THE RELATIONSHIP RESOURCE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE RELATIONSHIP RESOURCE (EIN 26-3583076)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201831349349205448
- 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 | 2018-05-14T16:18:49-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208053018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE TAX SERVICE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5650 EL CAMINO REAL STE 225 | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920087147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263583076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARRIAGE RESOURCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARR | BusinessNameControlTxt |
| Phone | 7602014360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5650 EL CAMINO REAL | AddressLine1Txt |
| City | CARLSBAD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY D REINKE MED MMFT | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS S RICE | PreparerPersonNm |
| PTIN | P00932749 | PTIN |
| Phone | 7604384030 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | THEMARRIAGERESOURCE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,537 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,289 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $133,248 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $179,537 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,417 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,999 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,057 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $178,604 | OtherExpensesTotalAmt |
| Total Expenses | $206,077 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,540 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,479 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,519 | BOYAmt |
| EOY | $27,479 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,019 | BOYAmt |
| EOY | $27,479 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,019 | BOYAmt |
| EOY | $27,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MARRIAGE AND RELATIONSHIP ENRICHMENT EMPHASIZING RESTORATION OF MARRIAGES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS AND LEADERS IN PREMARITAL, MARRIAGE AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. 400 COUPLES ATTENDED OUR WEEKEND RETREAT IN SEPTEMBER 2017 THAT FOCUSED ON STRENGTHENING MARRIAGES. OUR ORGANIZATION CONDUCTED OVER 40 WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $155,718 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $155,718 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFFREY D REINKE MED MMFT | ||
| Executive Dir. | 20.00 | $12,099 |
| JEFF KLIEWER | ||
| BOARD MEMBER | 0 | $0 |
| ROB REYNOLDS | ||
| Chairman | 5.00 | $0 |
| PAUL THOMPSON | ||
| BOARD MEMBER | 5.00 | $0 |
| MARIA CRUZ | ||
| Secretary | 5.00 | $0 |
| MELISSA BEALS | ||
| BOARD MEMBER | 5.00 | $0 |
| TOM SPRINKLE | ||
| Treasurer | 0 | $0 |
| CONSTANCE M THOMPSON | ||
| MANAGER | 20.00 | $8,847 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF REINKE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 PEARL HEIGHTS ROAD | AddressLine1Txt |
| City | VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7605194486 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,289 | CurrentTaxYearAmt |
| Total | $390,006 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,289 | CurrentTaxYearAmt |
| Total | $390,006 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $390,006 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,289 | CurrentTaxYearAmt |
| Total | $390,006 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1500 |
| Other Expenses.1002 | Office Expenses $1031 |
| Other Expenses.1005 | Travel $1859 |
| Other Expenses.1012 | Insurance $1802 |
| Other Expenses.1 | RETREAT EXPENSES $115246 |
| Other Expenses.2 | OUTSIDE CONTRACTORS $33227 |
| Other Expenses.3 | ADMINISTRATIVE SERVICE FEE $8686 |
| Other Expenses.4 | RENT, PARKING & UTILITIES $2745 |
| Other Expenses.5 | MERCHANT FEES $2668 |
| Other Expenses.6 | NOTEBOOK $2404 |
| Other Expenses.7 | LEADERSHIP EXP $1675 |
| Other Expenses.8 | WEBSITE SERVICES $1227 |
| Other Expenses.9 | FACILITATOR TRAINING $1088 |
| Other Expenses.10 | TRAVEL MEALS $1050 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $680 |
| Other Expenses.13 | GRAPHIC DESIGN $628 |
| Other Expenses.14 | GIFTS GIVEN $436 |
| Other Expenses.15 | SUPPLIES FOR PROGRAMS $430 |
| Other Expenses.16 | EQUIPMENT RENTAL $252 |
| Other Expenses.17 | LICENSES AND PERMITS $118 |
| Other Expenses.18 | BANK CHARGES $42 |
| Other Expenses.19 | STATE TAXES $20 |
| Other Expenses.26 | GALA EXPENSES $-210 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $4500 Pledges and Grants Receivable - Ending $0 |
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