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JESUS OPEN ARMS MISSION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JESUS OPEN ARMS MISSION INC (EIN 35-1728353)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-02-21
IRS object ID
201820529349300332
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

FieldValueIRS element (for citing)
Return2018-02-21T14:03:52-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461590514PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHAUB CPA GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1584 NORTH EMERSON AVEAddressLine1Txt
CityGREENWOODCityNm
State AbbreviationINStateAbbreviationCd
ZIP46143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351728353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JESUS OPEN ARMS MISSION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJESUBusinessNameControlTxt
Phone7658838331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18750 S ERIE AVEAddressLine1Txt
CityKNIGHTSTOWNCityNm
State AbbreviationINStateAbbreviationCd
ZIP46148ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICK WALDENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7658838331PhoneNum
Signature2018-02-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCIA L DAVAULT CPAPreparerPersonNm
PTINP00225102PTIN
Phone3178882047PhoneNum
Preparation2018-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Principal OfficerRICK WALDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18750 S ERIE AVENUEAddressLine1Txt
CityKNIGHTSTOWNCityNm
State AbbreviationINStateAbbreviationCd
ZIP46148ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$908,536GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionOVERSEE WORK AT CHRISTIAN CAMP, OVERSEE VILLAGE CHURCHES, OVERSEE BUSINESS AS MISSIONS, WORK AT CHRISTIAN SCHOOLActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,046,750PYContributionsGrantsAmt
CY Contributions Grants$908,032CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$465PYInvestmentIncomeAmt
CY Investment Income$504CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,047,215PYTotalRevenueAmt
CY Total Revenue$908,536CYTotalRevenueAmt
PY Grants And Similar Paid$873,148PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$807,529CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$152,881PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$127,027CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,647PYOtherExpensesAmt
CY Other Expenses$4,107CYOtherExpensesAmt
PY Total Expenses$1,028,676PYTotalExpensesAmt
CY Total Expenses$938,663CYTotalExpensesAmt
PY Revenues Less Expenses$18,539PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,127CYRevenuesLessExpensesAmt
Total Assets BOY$30,127TotalAssetsBOYAmt
Total Assets EOY$0TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$30,127NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOVERSEE WORK AT CHRISTIAN CAMP, OVERSEE VILLAGE CHURCHES, OVERSEE BUSINESS AS MISSIONS, WORK AT CHRISTIAN SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
Expense$936,713ExpenseAmt
Grant$807,529GrantAmt
DescOVERSEE WORK AT CHRISTIAN CAMP, OVERSEE VILLAGE CHURCHES, OVERSEE BUSINESS AS MISSIONS, VOLUNTEER AT CHRISTIAN SCHOOLDesc
Total Program Service Expenses$936,713TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsYes (true)TerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryTHForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRITA CAMDENPersonNm
Phone7658838331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15721 N COUNTY ROAD 1330 EAddressLine1Txt
CityRUSSIAVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46979ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICK WALDEN
PRESIDENT60.00Yes (X)Yes (X)$118,000$0$0
DONNA WALDEN
VICE PRES/TR30.00Yes (X)Yes (X)$0$0$0
RITA CAMDEN
SECRETARYYes (X)Yes (X)$0$0$0
DAVID JOHNSON
DIRECTORYes (X)$0$0$0
KATHY JOHNSON
DIRECTORYes (X)$0$0$0
WAYNE WATSON
DIRECTORYes (X)$0$0$0
SHIRLEY WATSON
DIRECTORYes (X)$0$0$0
KAY MICKELSON
DIRECTORYes (X)$0$0$0
ERIC WALDEN
DIRECTORYes (X)$0$0$0
MICHELLE WALDEN
DIRECTORYes (X)$0$0$0
RANDY CAMDEN
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$118,000TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$908,032AllOtherContributionsAmt
Total Contributions$908,032TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$504TotalRevenueColumnAmt
Exclusion$504ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$908,536TotalRevenueColumnAmt
Exclusion$504ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$807,529TotalAmt
Program Services$807,529ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,000TotalAmt
Program Services$118,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,027TotalAmt
Program Services$9,027ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,615TotalAmt
Program Services$665ProgramServicesAmt
Management And General$1,950ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,212TotalAmt
Program Services$1,212ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Total$280TotalAmt
Program Services$280ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$938,663TotalAmt
Program Services$936,713ProgramServicesAmt
Management And General$1,950ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,127BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,127BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,127BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,127BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,127BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,127ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEAST ASIA AND THE PACIFICRegionTxt
Type Of Activities ConductedWORK AT CAMPTypeOfActivitiesConductedTxt
Specific Services ProvidedWORK AT CAMPSpecificServicesProvidedTxt
Region Total Expenditures$807,529RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$807,529SubtotalSpentAmt
Total Spent$807,529TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantPROVIDE MATERIALSPurposeOfGrantTxt
Non Cash Assistance$807,529NonCashAssistanceAmt
Description Of Non Cash AsstBLDG MATERIALSDescriptionOfNonCashAsstTxt
Valuation Method UsedCOSTValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationEAST ASIA AND THE PACIFIC 807,529 0ExplanationTxt

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidNO ASSETS TO DISTRIBUTAssetsDistriOrExpnssPaidDesc
Distribution2017-12-28DistributionDt
FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedfalseAssetsDistributedInd
Required To Notify AGfalseRequiredToNotifyAGInd
Liabilities PaidfalseLiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 3THE ENTITY'S MINISTRY ACTIVITY WRAPPED UP DURING DECEMBER 2017. ALL EXPENSES WERE PAID, REDUCING BANK BALANCES TO 0. THE BOARD AUTHORIZED DISSOLUTION ON 12/18/17 AND A CERTIFICATE OF DISSOLUTION WAS CERTIFIED BY THE STATE OF INDIANA ON 12/28/17. NO ASSETS REMAINED ON HAND AT THAT TIME AND ALL LIABILITIES WERE SATISFIED.
FORM 990, PART V, LINE 4BTHAILAND
FORM 990, PAGE 6, PART VI, LINE 2RICK WALDEN DONNA WALDEN PRESIDENT VICE PRES/TR SPOUSE RICK WALDEN SHIRLEY WATSON PRESIDENT DIRECTOR SON RICK WALDEN ERIC WALDEN PRESIDENT PARENT DONNA WALDEN ERIC WALDEN VICE PRES/TR PARENT WAYNE WATSON SHIRLEY WATSON SPOUSE ERIC WALDEN MICHELLE WALDEN SPOUSE DAVE JOHNSON KATHY JOHNSON SPOUSE RANDY CAMDEN RITA CAMDEN SECRETARY SPOUSE
FORM 990, PAGE 6, PART VI, LINE 4ARTICLES OF DISSOLUTION WERE APPROVED BY THE BOARD ON DECEMBER 18, 2017 AND FILED WITH THE STATE OF INDIANA ON 12/28/17.
FORM 990, PAGE 6, PART VI, LINE 11BCOPY OF THE TAX RETURN MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COST OF LIVING AND AVAILABLE FUNDING, AND COMPARED WITH SIMILAR ORGANIZATIONS AND COMPARABLE POSITIONS.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER OFFICERS AND BOARD MEMBERS SERVE AS VOLUNTEERS AND ARE NOT COMPENSATED.
FORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS, FINANCIAL INFORMATION, ETC IS AVAILABLE TO THE PUBLIC UPON REQUEST.

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