HOPE NETWORK MINISTRIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK MINISTRIES (EIN 75-2684368)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201843179349303334
- Schema version
- 2017v2.2
- 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 | 2018-11-13T10:01:07-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W BRAD FORD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 CENTRAL PARKWAY NORTH SUITE 12 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782325050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752684368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2145860375 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SAN GABRIEL DRIVE | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MULLICAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2145860375 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W BRAD FORD | PreparerPersonNm |
| PTIN | P00436347 | PTIN |
| Phone | 2103488101 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.1.46.87 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 10:00:53 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BE012F8580D498DC0241CCA677ABCE8DFA9CB25B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE012F8580D498DC0241CCA677ABCE8DFA9CB25B | 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 | JON MULLICAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SAN GABRIEL DR | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $625,491 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hopenetworkministries.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | FURTHER GOSPEL OF JESUS CHRIST BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/INTERIM PREACHING. EXCESS OF 39,000 PEOPLE AFFECTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $91,675 | PYContributionsGrantsAmt |
| CY Contributions Grants | $130,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $539,219 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $494,580 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $630,894 | PYTotalRevenueAmt |
| CY Total Revenue | $625,491 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $540,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,744 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $82,876 | PYOtherExpensesAmt |
| CY Other Expenses | $138,647 | CYOtherExpensesAmt |
| PY Total Expenses | $623,534 | PYTotalExpensesAmt |
| CY Total Expenses | $623,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,100 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,531 | TotalAssetsBOYAmt |
| Total Assets EOY | $169,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $392 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $517 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $167,139 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $169,337 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FURTHER GOSPEL OF JESUS CHRIST BY COACHING, MENTORING AND EQUIPPING | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $510,378 | ExpenseAmt |
| Grant | $45,000 | GrantAmt |
| Revenue | $625,491 | RevenueAmt |
| Desc | BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING/ INTERIM PREACHING SESSIONS. EXCESS OF 39,000 PEOPLE AFFECTED. | Desc |
| Total Program Service Expenses | $510,378 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JON MULLICAN | PersonNm |
| Phone | 2106871147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SAN GABRIEL DR | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| BARBARA HUNTER | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROYCE HUNTER | |||||||
| Chairman/Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CULP | |||||||
| Treas./Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE TREUSDELL | |||||||
| Sec./Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TREUSDELL | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JON MULLICAN | |||||||
| Pres/Director | 15.00 | Yes (X) | $55,748 | $0 | $0 | Yes (X) | Yes (X) |
| GRADY KING | |||||||
| VP/Director | 5.00 | Yes (X) | $45,221 | $0 | $0 | Yes (X) | Yes (X) |
| MERRY CULP | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KING | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA MULLICAN | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY VANNOY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL VANNOY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES PRUNTY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE PRUNTY | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE ZANCANARO | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY ZANCANARO | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODDY BOGGUS | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BOGGUS | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,969 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $130,911 | AllOtherContributionsAmt |
| Total Contributions | $130,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| BOOK/TAPE SALES | 900099 | |
| TRAINING/EVENTS | 900099 | $73,040 |
| MISCELLANEOUS | 900099 | $150 |
| MENTORING | 900099 | $421,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $494,580 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $625,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $494,580 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,744 | TotalAmt |
| Program Services | $471,364 | ProgramServicesAmt |
| Management And General | $6,690 | ManagementAndGeneralAmt |
| Fundraising | $6,690 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,696 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,696 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,446 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,446 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694 | TotalAmt |
| Program Services | $694 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,818 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,818 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,741 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,741 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,162 | TotalAmt |
| Program Services | $21,162 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,466 | TotalAmt |
| Program Services | $15,466 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,467 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE STATEMENT | Desc |
| Total | $10,157 | TotalAmt |
| Program Services | $1,692 | ProgramServicesAmt |
| Management And General | $8,465 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,391 | TotalAmt |
| Program Services | $510,378 | ProgramServicesAmt |
| Management And General | $106,323 | ManagementAndGeneralAmt |
| Fundraising | $6,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,797 | BOYAmt |
| EOY | $125,153 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,128 | BOYAmt |
| EOY | $41,095 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,606 | BOYAmt |
| EOY | $3,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,157 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,157 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,531 | BOYAmt |
| EOY | $169,854 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392 | BOYAmt |
| EOY | $517 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392 | BOYAmt |
| EOY | $517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,139 | BOYAmt |
| EOY | $169,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,139 | BOYAmt |
| EOY | $169,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,531 | BOYAmt |
| EOY | $169,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,100 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $98 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $33,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,911 | CurrentTaxYearAmt |
| Total | $597,661 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $220,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,911 | CurrentTaxYearAmt |
| Total | $597,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $30,423 | SubstantialContributorsTotAmt |
| Public Support Total170 | $567,238 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Total | $1 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $443,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $539,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $494,580 | CurrentTaxYearAmt |
| Total | $1,906,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,503,865 | TotalSupportAmt |
| Public Support CY170 | 0.22650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.28790 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 10 | Other Income Part II, Line 10 Description: BOOK/TAPE SALES 2013: 3242. 2014: 303. 2015: 1902. 2016: 0. 2017: 0. Description: MENTORING 2013: 52868. 2014: 223821. 2015: 311444. 2016: 460475. 2017: 421390. Description: TRAINING/EVENTS 2013: 51473. 2014: 91717. 2015: 130007. 2016: 78371. 2017: 73040. Description: MISCELLANEOUS 2013: 831. 2014: 4796. 2015: 0. 2016: 373. 2017: 150. |
| Pt II Ln 17a | The organization, since inception, has diligently sought and received public support to accomplish its mission and fund its operations. Most of the monies received outside of public support are from partnering with churches and like organizations to receive funds for mentoring, training and holding events which help the organization accomplish its mission. As a result, and since the public support percentage has never been below 20%, the organization meets the "10% facts and circumstances test". |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,157 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,157 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $517 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $517 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | THE FOLLOWING DIRECTORS ARE MARRIED: |
| Pt VI, Line 2 | DAVID & MERRY CULP, ROYCE & BARBARA HUNTER, GRADY & KAREN KING, JON & DANA MULLICAN, JAMES & DIANE PRUNTY, BRIAN & DIANE TREUSDELL AND RAY & GAIL VANNOY, RODDY & MARY BOGGUS, AND TONY & DEBBIE ZANCANARO. |
| Pt VI, Line 11b | A COPY OF THE FORM 990 WAS SENT ELECTRONICALLY TO EACH |
| Pt VI, Line 11b | DIRECTOR AND OFFICER FOR THEIR REVIEW PRIOR TO FILING |
| Pt VI, Line 11b | WITH THE INTERNAL REVENUE SERVICE. EACH DIRECTOR |
| Pt VI, Line 11b | AND OFFICER RESPONDED THAT THEY HAD REVIEWED THE FORM 990. |
| Pt VI, Line 12c | MONITORING WAS INSURED BY THE PRESIDENT THROUGH |
| Pt VI, Line 12c | CONFIRMATION WITH THE CHAIRMAN OF THE BOARD AS EACH |
| Pt VI, Line 12c | VENDOR/CONTRACT/ACTIVITY WAS UNDERTAKEN. THE FEW |
| Pt VI, Line 12c | NUMBER OF VENDOR CONTRACTS MADE THIS INTERACTION |
| Pt VI, Line 12c | SIMPLE TO EXECUTE. |
| Pt VI, Line 15a | SEE ATTACHED STMT |
| Pt VI, Line 15b | SEE ATTACHED STMT |
| Form 990EZ, Part I, Line 16 | SEE STATEMENT |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES |
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