FURP.ORG / PUBLIC DATA EXPLORER

AREA IN NEED MISSIONARY HOUSE INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AREA IN NEED MISSIONARY HOUSE INC (EIN 47-5342177)
Tax period
2016-03-23 to 2016-12-31
Filed
2018-05-03
IRS object ID
201811239349200991
Schema version
2016v3.0
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)
Return2018-05-03T17:11:39-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412109997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TRINITY TAX SERVICESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1270-B BULLSBORO DRIVEAddressLine1Txt
CityNEWNANCityNm
State AbbreviationGAStateAbbreviationCd
ZIP302635819ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-03-23TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475342177EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AREA IN NEED MISSIONARY HOUSE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAREABusinessNameControlTxt
Phone4042957916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 DRAKE WAYAddressLine1Txt
CitySTOCKBRIDGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP302812117ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE FORDPersonNm
Person TitleCEOPersonTitleTxt
Phone4042957916PhoneNum
Signature2017-03-10SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAKIETHA SLOCUMBPreparerPersonNm
PTINP00515293PTIN
Phone7702517045PhoneNum
Preparation2018-05-03PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address143.59.148.241IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-03IPDt
IP Tm12:00:00IPTm
IP TimezoneEDIPTimezoneCd
Federal Original Submission Id58248820170742183384FederalOriginalSubmissionId
Federal Original Submission Id2017-03-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5732CCE6660EFE5993A54F835A0A66961BC0A503AtSubmissionCreationDeviceId
At Submission Filing Device Id9999999999999999999999999999999999999999AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$6,835GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$6,835OtherRevenueTotalAmt
Total Revenue$6,835TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$278OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$394PrintingPublicationsPostageAmt
Other Expenses Total$5,987OtherExpensesTotalAmt
Total Expenses$6,659TotalExpensesAmt
Excess Or Deficit For Year$176ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$211NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$387NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$211BOYAmt
EOY$940EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$211BOYAmt
EOY$940EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$729EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$211BOYAmt
EOY$211EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeHUMAN SERVICES FEED THE HOMELSS CLOTHES THE POORPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
QUIKTRIP CORP DONATED 500 TO HELP THE BECAUSE WE CARE EVENT$500$500
THE HOLIDAY OF HOPE BECAUSE WE CARE CHRISTMAS EVENT. WE SERVICES OVER 700 CHILDREN$800$800
BECAUSE WE CARE THANKSGIVING EVENT$300$300
DESCRIBED in SCHEDULE O$5,235$5,235
FieldValueIRS element (for citing)
Total Program Service Expenses$6,835TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
QUANA THOMAS
SECRETARY5$0$0$0
ADRIENNE JOHNSON
TREASURER2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE FORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 DRAKE WAYAddressLine1Txt
CitySTOCKBRIDGECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30281ZIPCd
FieldValueIRS element (for citing)
Phone4042957916PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$6,835CurrentTaxYearAmt
Total$6,835TotalAmt
FieldValueIRS element (for citing)
Total Support$6,835TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART IIIOUR MISSION PURPOSE IS TO FEED THE HUNGRY AND CLOTHES THE HOMELESS IN OUR COMMUNITIES. AREA IN NEED VISION IS TO OBTAIN A DEBT FREE FACILITY TO ASSITS WITH THE GROWING HOMELESSNESS ISSUES AMONG OUR MEN, WOMEN AND YOUTH.
FORM 990-EZ, PART III, LINE 31BECASUSE WE CARE CHRISTMAS DAY EVENT. EVENT HELD AT THE ATLANTA AIRPORT HOTEL. WE FEED AND CLOTHES AND GAVE GIFTS TO 45 CHILDREN. THE ATLANTA MISSION. BROOUGHT FOOD AND SERVED 200 WOMEN AND CHILDREN AT THE FACILITY. THE NICHOLAS HOUSE. WE FEED ABOUT 245 PEOPLE THE ATLANTA MISSION MEN SHELTER. FEED ABOUT 230 MEN AT THEIR PARKING LOT THE HOME HOTEL. WE FEED AND CLOTHES 67 PEOPLE
Part I, line 8Other Revenue: FUNDRAISERS Amount: 6835
Part I, line 16Description: SUPPLIES AND MATERIALS Amount: 865
Part I, line 16Description: BANK CHARGES Amount: 15
Part I, line 16Description: TRAVEL Amount: 388
Part I, line 16Description: FOUNDATION OF HOPE Amount: 20
Part I, line 16Description: INSURANCE Amount: 200
Part I, line 16Description: KROGER Amount: 311
Part I, line 16Description: LITTLE GIANT Amount: 322
Part I, line 16Description: MEAL AND ENTERTAINMENT Amount: 185
Part I, line 16Description: OFFICE EXPENSES Amount: 124
Part I, line 16Description: ADMIN EXPENSES Amount: 479
Part I, line 16Description: MISC SERVICE Amount: 245
Part I, line 16Description: SAM Amount: 32
Part I, line 16Description: TAXES AND LICENSES Amount: 430
Part I, line 16Description: FEES Amount: 121
Part I, line 16Description: GAS Amount: 2250