2018-05-15T08:23:06-07:00 2017-12-31 Ratliff & Associates INC 2501 Parkview Drive 205 Fort Worth TX 76102 990 2017-01-01 205559617 Marriage Mentors Inc MARR 9727741400 5999 Summerside Dr Dallas TX 75252 DEWEY WILSON CHIEF EXECUTIVE OFFICER 9727741400 2018-04-02 true JOHN RATLIFF P01503010 8173323222 2018-05-15 2017 2022-09-23 18:48:47Z Strong Marriages DEWEY WILSON 5999 Summerside Dr Dallas TX 75252 649914 false X www.strongmarriages.com X 2006 TX MARRIAGE MENTOR TRAINING MINISTRY 6 6 6 69 0 467050 566597 48850 34731 0 -7594 -9965 508306 591363 0 0 351814 319077 0 77567 210121 300732 561935 619809 -53629 -28446 406806 395343 20443 37426 386363 357917 Building Godly strong marriages through biblical principles and false false 364311 MARRIAGE MENTORS PARTNERS WITH THE LOCAL CHURCH, TRAINING MARRIED COUPLES IN A BIBLICAL MENTORING PROCESS. 364311 true true false false false false false false false false true false false true true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false true 0 0 true 6 true false false false false false true true false false false false X 6 6 true false true false false false false true true false false true true true true true true true true false X DEWEY WILSON 7927741400 5999 Summerside Dr Dallas TX 75252 DEWEY WILSON CEO/President 50.00 X 103612 0 0 LYNNE WILSON COO/VP & Trea 50.00 X 47675 0 0 SCOTT CHARBONNEAU Chairman Finance Committee 2.00 X 0 0 0 TONI MONTGOMERY Board Secretary 2.00 X X 0 0 0 GREG KIDD Director 2.00 X 0 0 0 CHRIS JACKSON Chairman of the Board 2.00 X 0 0 0 MARK MEYER Director 2.00 X 0 0 0 JOE TJOE Director 2.00 X 0 0 0 151287 1 false false false 251481 315116 120685 566597 Mentoring Program 611710 34731 34731 46500 204981 58551 -12051 -12051 Miscelleneous 452000 2086 2086 2086 591363 36817 -12051 151287 97192 54095 0 106678 48792 26461 31425 11780 6666 1435 3679 29590 16745 3605 9240 19742 11172 2405 6165 330 0 330 0 11575 0 11575 0 34511 6902 27609 0 23833 23833 0 0 25566 5113 15340 5113 17110 13688 3422 0 46662 18665 11665 16332 3927 1571 1178 1178 48092 47157 584 351 9604 0 9604 0 Telephone & internet 9061 5437 2265 1359 Postage and shipping 9083 0 6358 2725 Promotional items 15674 15674 0 0 Program materials 45704 45704 0 0 619809 364311 177931 77567 126233 86125 1929 1699 35961 24279 49348 40691 10095 8657 41611 37128 190977 237455 406806 395343 13709 28409 6734 9017 20443 37426 X 386363 357917 386363 357917 406806 395343 X -28446 X true X false true false X 426679 536355 556491 564800 562164 2646489 426679 536355 556491 564800 562164 2646489 2646489 61 129 183 98 471 2646960 0.99980 0.99970 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49348 40691 8657 8657 Website development costs 237455 237455 Accrued payroll 9017 Other accrued liabilities 9017 X Pt X, Line 2 The Ministry is a nonprofit Ministry that is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code as other than a private foundation, except on net income derived from unrelated business activities. For the years ended December 31, 2017 and 2016, the Ministry has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The Ministry believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Tax years 2014, 2015 and 2016 are open to examinations by the taxing authorities. Banquet 251481 204981 46500 10015 15166 15462 17281 627 251481 204981 46500 10015 15166 15462 17281 627 58551 -12051 X Website Professional Services 1 87750 Fair Value X Special Event Services 1 32935 Fair Value false true false Pt XI Non cash donations of $87,500 recieved, roundings of -2 necessary to balance. Pt VI, Line 2 The CEO and COO of the organization are married to each other (Family Relationship) Pt VI, Line 11b The Board reviews and approves the annual Form 990 before it is filed. Pt VI, Line 15a The organization annually reviews compensation tables from independent sources and utilizes the compensation information from similar organizations to establish a range of compensation for the CEO and COO. Pt VI, Line 15b Compensation for the remaining staff members is determined by the CEO and compensation tables from independent sources. Pt VI, Line 19 The organization's Form 990 and governing documents are available to the public upon written request. Pt VI, Line 12c Transactions with officers and board members are reported and discussed at board meeting. Pt VI, Line 4 By laws were revised during 2017. Revised copy is attached.