MEL TROTTER MINISTRIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MEL TROTTER MINISTRIES (EIN 38-1410467)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201941349349305554
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T13:10:01-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381337372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEENE GARTER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 GRANDVILLE AVE SW STE 100 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381410467 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEL TROTTER MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MELT | BusinessNameControlTxt |
| Phone | 6164548249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMMERCE AVE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS VANKAMPEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR/CEO | PersonTitleTxt |
| Phone | 6164548249 | PhoneNum |
| Signature | 2019-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROXANNE M PAGE CPA | PreparerPersonNm |
| PTIN | P00292926 | PTIN |
| Phone | 6162355200 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.144.33.201 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 13:09:58 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3E2D470D16F77E8A58E3EF5438AD987549DA9069 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BF55A835E86EBDFFECD979186180B80713254458 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS VANKAMPEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMMERCE AVE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,936,830 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MELTROTTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1901 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 191 | TotalEmployeeCnt |
| Total Volunteers | 2916 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,252,215 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,462,214 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $120,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,767 | CYProgramServiceRevenueAmt |
| PY Investment Income | $555,577 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,192 | CYInvestmentIncomeAmt |
| PY Other Revenue | $348,797 | PYOtherRevenueAmt |
| CY Other Revenue | $933,329 | CYOtherRevenueAmt |
| PY Total Revenue | $10,276,735 | PYTotalRevenueAmt |
| CY Total Revenue | $10,511,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,485,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,813,856 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $551,584 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $486,440 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,820,626 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,771,931 | PYOtherExpensesAmt |
| CY Other Expenses | $5,048,449 | CYOtherExpensesAmt |
| PY Total Expenses | $9,808,537 | PYTotalExpensesAmt |
| CY Total Expenses | $10,348,745 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $468,198 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $162,757 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,363,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,601,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $554,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $703,541 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,808,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,897,460 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO DEMONSTRATE THE COMPASSION OF JESUS CHRIST, THROUGH RESCUE AND RESTORATION FOR ANYONE EXPERIENCING HUNGER AND HOMELESSNESS. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,392,006 | ExpenseAmt |
| Revenue | $85,767 | RevenueAmt |
| Desc | IN 2018 THE MINISTRIES PROVIDED THE FOLLOWING TO DISADVANTAGED IN WEST MICHIGAN: -PROVIDED 108,072 BED NIGHTS FOR MEN, WOMEN AND CHILDREN, AN AVERAGE OF 296 PEOPLE EVERY NIGHT.-SERVED 156,475 HOT MEALS; AN AVERAGE OF 3,009 PER WEEK AND 429 PER DAY.-RECEIVED FOOD DONATED FOR OUR FOOD PROGRAMS, VALUED AT $1,708,478.-THERE WERE 2,201 VISITS TO OUR VISION, CHIROPRACTIC, AND DENTAL CLINICS-ADDED A TRADITIONAL HOUSING PROGRAM, MOVING 23 MEN, WOMEN, AND YOUTH INTO TRANSITIONAL HOUSING-PROVIDED 78 VISTS TO OUR LEGAL CLINIC | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,411,979 | ExpenseAmt |
| Desc | THRIFT STORES AND AUTO RE-SALE:- PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS AT TWO THRIFT STORE LOCATIONS IN WEST MICHIGAN- RECEIVE AND RESELL DONATED AUTOMOBILES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,803,985 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 191 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS VANKAMPEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6164548249 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMMERCE AVENUE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANIS PETRINI | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONIJO DEJONGE | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT WORTHINGTON | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KURT HEIN | ||||||
| VICE CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA MOORE | ||||||
| ASSISTANT SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BULTEMA | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MITCHELL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE BYERS | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICH CRAIG | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM KREGEL | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN MOODY | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONY PEARSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRE PIERRE | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TONJA MOYER | ||||||
| FORMER MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCGOVERN | ||||||
| FORMER MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HEATH | ||||||
| FORMER MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON A VANHOUTEN | ||||||
| FORMER MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS VANKAMPEN | ||||||
| PRESIDENT/CEO | 45.00 | Yes (X) | $97,197 | $0 | $19,963 | |
| GORDON OOSTING | ||||||
| VP OF FINANCE | 45.00 | Yes (X) | $38,222 | $0 | $12,349 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,419 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,312 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RUSS REID | |||||
| 2 N LAKE AVE SUITE 600 | PASADENA | CA | 91101 | FUND RAISING SERVICE | $753,139 |
| MISSION RESOURCE ALLIANCE | |||||
| 675 N BARKER RD SUITE 130 | BROOKFIELD | WI | 53045 | FUND RAISING SERVICE | $109,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $228,726 | FundraisingAmt |
| All Other Contributions | $9,233,488 | AllOtherContributionsAmt |
| Noncash Contributions | $2,091,226 | NoncashContributionsAmt |
| Total Contributions | $9,462,214 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DENTAL REIMBURSEMENT FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $85,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,767 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,767 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,208 | TotalRevenueColumnAmt |
| Exclusion | $29,208 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,140 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,140 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,140 | TotalRevenueColumnAmt |
| Exclusion | $52,140 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,276 | SecuritiesAmt |
| Other | $4,389 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,288 | SecuritiesAmt |
| Other | $6,393 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,988 | SecuritiesAmt |
| Other | -$2,004 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $984 | TotalRevenueColumnAmt |
| Exclusion | $984 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,382 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $228,726 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,493 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,111 | TotalRevenueColumnAmt |
| Exclusion | -$30,111 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,720 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $15 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,705 | TotalRevenueColumnAmt |
| Exclusion | $1,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,224,521 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $328,139 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $896,382 | TotalRevenueColumnAmt |
| Exclusion | $896,382 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,213 | TotalRevenueColumnAmt |
| Exclusion | $13,213 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,213 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,511,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $963,521 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,068 | TotalAmt |
| Program Services | $60,642 | ProgramServicesAmt |
| Management And General | $71,353 | ManagementAndGeneralAmt |
| Fundraising | $57,073 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,520,978 | TotalAmt |
| Program Services | $2,502,566 | ProgramServicesAmt |
| Management And General | $678,274 | ManagementAndGeneralAmt |
| Fundraising | $340,138 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,658 | TotalAmt |
| Program Services | $12,551 | ProgramServicesAmt |
| Management And General | $6,799 | ManagementAndGeneralAmt |
| Fundraising | $308 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $839,601 | TotalAmt |
| Program Services | $556,469 | ProgramServicesAmt |
| Management And General | $199,862 | ManagementAndGeneralAmt |
| Fundraising | $83,270 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,551 | TotalAmt |
| Program Services | $162,492 | ProgramServicesAmt |
| Management And General | $54,603 | ManagementAndGeneralAmt |
| Fundraising | $27,456 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,099 | TotalAmt |
| Management And General | $115,099 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,940 | TotalAmt |
| Management And General | $38,940 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,440 | TotalAmt |
| Fundraising | $486,440 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,138 | TotalAmt |
| Program Services | $182,204 | ProgramServicesAmt |
| Management And General | $257,933 | ManagementAndGeneralAmt |
| Fundraising | $89,001 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,683 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
| Fundraising | $115,663 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,484 | TotalAmt |
| Program Services | $84,021 | ProgramServicesAmt |
| Management And General | $30,404 | ManagementAndGeneralAmt |
| Fundraising | $4,059 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,958 | TotalAmt |
| Program Services | $4,127 | ProgramServicesAmt |
| Management And General | $63,281 | ManagementAndGeneralAmt |
| Fundraising | $35,550 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $533,178 | TotalAmt |
| Program Services | $513,359 | ProgramServicesAmt |
| Management And General | $16,647 | ManagementAndGeneralAmt |
| Fundraising | $3,172 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,596 | TotalAmt |
| Program Services | $71,081 | ProgramServicesAmt |
| Management And General | $18,535 | ManagementAndGeneralAmt |
| Fundraising | $14,980 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,965 | TotalAmt |
| Program Services | $5,729 | ProgramServicesAmt |
| Management And General | $26,092 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,016 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
| Management And General | $39,007 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,765 | TotalAmt |
| Program Services | $541,656 | ProgramServicesAmt |
| Management And General | $15,597 | ManagementAndGeneralAmt |
| Fundraising | $6,512 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,578 | TotalAmt |
| Program Services | $8,790 | ProgramServicesAmt |
| Management And General | $59,788 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $1,825,060 | $1,825,060 | ||
| PRINTING AND POSTAGE | $545,278 | $1,930 | $8,388 | $534,960 |
| BUILDING SUPPLIES | $94,475 | $90,800 | $2,767 | $908 |
| MISCELLANEOUS | $94,407 | $68,220 | $10,338 | $15,849 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,829 | TotalAmt |
| Program Services | $111,259 | ProgramServicesAmt |
| Management And General | $10,427 | ManagementAndGeneralAmt |
| Fundraising | $2,143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,348,745 | TotalAmt |
| Program Services | $6,803,985 | ProgramServicesAmt |
| Management And General | $1,724,134 | ManagementAndGeneralAmt |
| Fundraising | $1,820,626 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,673 | BOYAmt |
| EOY | $2,688,981 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,616 | BOYAmt |
| EOY | $10,033 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
| EOY | $650,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,717 | BOYAmt |
| EOY | $19,915 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,750 | BOYAmt |
| EOY | $61,290 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,690,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,634,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,276,240 | BOYAmt |
| EOY | $3,055,125 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,300 | BOYAmt |
| EOY | $115,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,363,296 | BOYAmt |
| EOY | $6,601,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,853 | BOYAmt |
| EOY | $607,293 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,335 | BOYAmt |
| EOY | $18,539 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,342 | BOYAmt |
| EOY | $77,709 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,530 | BOYAmt |
| EOY | $703,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,628,002 | BOYAmt |
| EOY | $5,666,532 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,764 | BOYAmt |
| EOY | $130,928 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,808,766 | BOYAmt |
| EOY | $5,897,460 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,363,296 | BOYAmt |
| EOY | $6,601,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $162,757 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$563 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$73,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,595,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,018,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,628,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,252,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,462,214 | CurrentTaxYearAmt |
| Total | $44,955,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,595,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,018,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,628,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,252,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,462,214 | CurrentTaxYearAmt |
| Total | $44,955,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,945,898 | SubstantialContributorsTotAmt |
| Public Support Total170 | $37,009,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,348 | CurrentTaxYearAmt |
| Total | $179,491 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,595 | CurrentTaxYearAmt |
| Total | $202,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,338,232 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,644,849 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B, LINE 10: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES INCOME DERIVED FROM HOSTING FUNDRAISING EVENTS (EXCLUDING CONTRIBUTIONS FROM THE EVENT), AS WELL AS MISCELLANEOUS OTHER ACTIVITIES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $0 | EndingBalanceAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,000 | BeginningYearBalanceAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $658,545 | OtherCostOrOtherBasisAmt |
| Book Value | $658,545 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,263,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,259,605 | DepreciationAmt |
| Book Value | $2,003,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,382,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,122,307 | DepreciationAmt |
| Book Value | $260,267 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $252,973 | DepreciationAmt |
| Book Value | $132,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,055,125 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $77,709 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $77,709 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,966,323 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$563 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $127,245 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $328,139 | OtherRevenueAmt |
| Revenue Not Reported | $454,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,511,502 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,511,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,804,129 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $127,245 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $328,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $455,384 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,348,745 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,348,745 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE MINISTRY TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST REVENUE ON FORM 990 328,139. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED IN FUNCTIONAL EXPENSE ON FINANCIAL STATEMENTS 328,139. |
| PART V, LINE 4 | TO SUPPORT THE MISSION OF THE ORGANIZATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RUSS REID | ||||||||
| TWO NORTH LAKE AVENUE STE 600 | PASADENA | CA | 91101 | DIRECT MAIL SOLICITATION, NEWSLETTER & WEBSITE | 0 | $1,934,497 | $352,185 | $1,582,312 |
| MISSION RESOURCES ALLIANCE | ||||||||
| 6055 ROCKSIDE WOODS BLVD N | CLEVELAND | OH | 44131 | DIRECT MAIL SOLICITATION | 0 | $270,613 | $81,507 | $189,106 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | TELEPHONE FUND RAISING | 0 | $116,965 | $52,748 | $64,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,322,075 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $486,440 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,835,635 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF MARATHON | Event1Nm |
| Gross Receipts Event1 | $91,514 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $73,520 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,994 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,504 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $10,160 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,630 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,748 | OtherDirectExpensesEvent1Amt |
| Event2 | SEASON OF HOPE | Event2Nm |
| Gross Receipts Event2 | $188,594 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $155,206 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $33,388 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $31,818 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $29,633 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $280,108 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $228,726 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $51,382 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,504 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,160 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $36,448 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,381 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,493 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,111 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 285 | ContributionCnt |
| Noncash Contributions Rpt F990 | $207,748 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WHOLESALE VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $175,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 533 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,708,478 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | WEIGHT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | MEL TROTTER MINISTRIES ADDED A TRANSITIONAL HOUSING PROGRAM TO OUR MINISTRIES PROGRAM. CURRENTLY THERE ARE FOUR OFFSITE TRANSITIONAL HOMES FOR MEN AND WOMEN THAT ARE MOVING FROM OUR SHELTER. BETWEEN THE FOUR HOMES 23 MEN, WOMEN, AND YOUTH HAVE MOVED INTO TRANSTIONAL HOUSING WITH CONTINUED AFTERCARE SUPPORT SERVICES. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE CALLED CORPORATE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL NEW MEMBERS MUST BE APPROVED BY THE CORPORATE MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7B | ONLY BYLAW CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED ELECTRONICALLY TO MEMBERS OF MEL TROTTER MINISTRIES BOARD FINANCE COMMITTEE AND REVIEWED PRIOR TO FILING WITH IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH JANUARY BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE THEN REVEWIED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARATIVE DATA OBTAINED FROM ECFA, AGRM, AND WEST MI NON PROFIT STUDY FROM DORTHY A. JOHNSON CENTER AT GRAND VALLEY STATE UNIVERSITY AND WAS PROVIDED TO BOARD CHAIRMAN AND HR DIRECTOR IN ESTABLISHING COMPETITIVE COMPENSATION AND BENEFITS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS. |
| FORM 990, PART XI, LINE 8 | MEL TROTTER MINISTRIES CHANGED ITS ACCOUNTING METHODS FOR RECOGNIZING DONATED INVENTORY, IN-KIND REVENUE AND COSTS OF GOODS SOLD FOR THRIFT STORE DONATIONS. THE MINISTRY PREVIOUSLY RECOGNIZED ALL DONATIONS RECEIVED AT THE THRIFT STORES AS THE FAIR VALUE OF THE INVENTORY AND IN-KIND REVENUE WHEN RECEIVED AND COSTS OF GOODS SOLD WHEN SOLD. DUE TO A CHANGE IN MANAGEMENT OF THE THRIFT STORES AND TO SIMPLIFY FINANCIAL REPORTING, THE MINISTRY IS NOW ONLY RECORDING REVENUE FOR THRIFT STORE ITEMS WHEN SOLD. NO IN-KIND REVENUE OR INVENTORY FOR DONATIONS IS BEING RECOGNIZED. UNRESTICTED NET ASSETS AS OF THE BEGINNING OF 2018 HAVE BEEN DECREASED BY $73,500 FOR THE EFFECT OF THE RETROSPECTIVE APPLICATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEL TROTTER MISSION THRIFT LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 COMMERCE AVE SW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 814629726 | EIN |
| Primary Activities | OPERATE THRIFT STORES FOR MEL TROTTER MINISTRIES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $538,927 | TotalIncomeAmt |
| End Of Year Assets | $110,138 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEL TROTTER MINISTRIES | BusinessNameLine1Txt |
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