OUR FATHERS CHILDREN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OUR FATHERS CHILDREN INC (EIN 20-0647744)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-04
- IRS object ID
- 201812779349300916
- 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 | 2018-10-04T13:20:12-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Smallwood & Associates PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5320 Pleasant Run Rd | AddressLine1Txt |
| City | Colleyville | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76034 | 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 | 200647744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR FATHER'S CHILDREN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OURF | BusinessNameControlTxt |
| Phone | 8179150687 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NE LOOP 820 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76180 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARREN EDWARDS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8179150687 | PhoneNum |
| Signature | 2018-09-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAL D SMALLWOOD CPA | PreparerPersonNm |
| PTIN | P01225798 | PTIN |
| Phone | 8174271040 | PhoneNum |
| Preparation | 2018-10-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.74.198.252 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-04 | IPDt |
| IP Tm | 13:20:07 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CE5F44967424D93062213FC9D2932C7B790539E7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CE5F44967424D93062213FC9D2932C7B790539E7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DARREN EDWARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NE LOOP 820 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,046,605 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OURFATHERSCHILDREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 525 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $640,607 | PYContributionsGrantsAmt |
| CY Contributions Grants | $534,767 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,715 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $84 | CYInvestmentIncomeAmt |
| PY Other Revenue | $380,787 | PYOtherRevenueAmt |
| CY Other Revenue | $420,185 | CYOtherRevenueAmt |
| PY Total Revenue | $1,048,204 | PYTotalRevenueAmt |
| CY Total Revenue | $959,861 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $393,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $408,116 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $160,834 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,911 | PYOtherExpensesAmt |
| CY Other Expenses | $558,579 | CYOtherExpensesAmt |
| PY Total Expenses | $921,969 | PYTotalExpensesAmt |
| CY Total Expenses | $966,695 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,235 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,834 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,235,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,137,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $795,853 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $704,484 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,439,661 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,432,827 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR FATHER'S CHILDREN, INC (OFC) IS AN ORGANIZATION DEDICATED TO ABUSED | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $549,952 | ExpenseAmt |
| Revenue | $3,555 | RevenueAmt |
| Desc | ROYAL FAMILY KIDS' CAMPS/AKIVA CAMPS ARE SUMMER CAMPS THAT ARE FREE FOR CHILDREN OF ABUSE AND NEGLECT AGES 6-11. THESE CAMPS ARE DESIGNED TO RETURN THE PIECES OF CHILDHOOD BACK TO THE CHILDREN AND CREATE POSITIVE LIFE-LONG MEMORIES. ALL ACTIVITIES ARE DESIGNED TO BUILD SELF-ESTEEM AND SELF-CONFIDENCE WITH A 2:1 CAMPER TO COUNSELOR RATIO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,822 | ExpenseAmt |
| Revenue | $950 | RevenueAmt |
| Desc | ONWARD & UPWARD IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR CHILDREN OF ABUSE AND NEGLECT AGES 12-15. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENS WITH CHARACTER TRAITS THAT CAN HELP THEM HANDLE PEER PRESSURES AND THEIR DAILY WALK. THE CURRICULUM IS FOCUSED ON CHARACTER TRAITS OF GODLY MEN AND WOMEN WITH A 2:1 TEEN TO COUNSELOR RATIO. THERE IS ALSO A MENTORING ASPECT WHICH IS ENCOURAGED WITH THIS AGE GROUP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $14,974 | ExpenseAmt |
| Revenue | $320 | RevenueAmt |
| Desc | THE SUMMIT IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR TEENAGERS OF ABUSE AND NEGLECT AGES 16-18. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENAGERS WITH LIFE SKILLS THAT CAN HELP THEM BECOME SUCCESSFUL ADULTS SUCH AS JOB APPLICATION AND INTERVIEWING SKILLS, MONEY MANAGEMENT, GOAL SETTING, AND UNDERSTANDING THE NEED FOR SUPPORT SYSTEMS/GROUPS. THE MENTORING ASPECT OF 1:1 RATIO IS ENHANCED AND ENCOURAGED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,842 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,842 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $587,590 | 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 | false | 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 | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | LocalChaptersInd |
| 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 | DARREN MELINDA EDWARDS | PersonNm |
| Phone | 8177882360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NE LOOP 820 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76180 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TRINE OWEN | ||||||
| CHAIRMAN | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA LETZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BOAZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE BAILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE DOUGHTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN AYERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN EDWARDS | ||||||
| EXECUTIVE DIRECTOR | 48.50 | Yes (X) | $91,550 | $0 | $0 | Yes (X) |
| ADA WHISENHUNT | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KAREN JONES | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KEN WESTERLAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE COTTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON HALL | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MELINDA EDWARDS | ||||||
| TREASURER/SECRETARY | 42.00 | $47,500 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,050 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $60,315 | FundraisingAmt |
| All Other Contributions | $474,452 | AllOtherContributionsAmt |
| Total Contributions | $534,767 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| RFKC REGISTRATION FEES | 900099 | $3,555 |
| O&U REGISTRATION FEES | 900099 | $950 |
| SUMMIT REGISTRATION FEES | 900099 | $320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84 | TotalRevenueColumnAmt |
| Exclusion | $84 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,943 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $233,943 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,943 | TotalRevenueColumnAmt |
| Exclusion | $233,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $250,220 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $86,744 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,476 | TotalRevenueColumnAmt |
| Exclusion | $163,476 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MERCHANDISE SALES | 900099 | $20,849 | $20,849 |
| MISCELLANEOUS INCOME | 999999 | $1,917 | $1,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,766 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $959,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,825 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $420,269 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,050 | TotalAmt |
| Program Services | $66,493 | ProgramServicesAmt |
| Management And General | $32,037 | ManagementAndGeneralAmt |
| Fundraising | $40,520 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,310 | TotalAmt |
| Program Services | $144,260 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $29,050 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,240 | TotalAmt |
| Program Services | $49,437 | ProgramServicesAmt |
| Management And General | $5,766 | ManagementAndGeneralAmt |
| Fundraising | $21,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,516 | TotalAmt |
| Program Services | $14,930 | ProgramServicesAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $3,364 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,650 | TotalAmt |
| Program Services | $5,650 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,119 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $46,119 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,546 | TotalAmt |
| Program Services | $2,771 | ProgramServicesAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
| Fundraising | $845 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,521 | TotalAmt |
| Program Services | $5,692 | ProgramServicesAmt |
| Management And General | $3,530 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,659 | TotalAmt |
| Program Services | $25,556 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $103 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,106 | TotalAmt |
| Program Services | $2,926 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,811 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $33,759 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,363 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $122,363 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,360 | TotalAmt |
| Program Services | $56,067 | ProgramServicesAmt |
| Management And General | $11,116 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $4,177 | $2,491 | $1,300 | $386 |
| UTILITIES | $27,391 | $27,391 | $0 | $0 |
| PAYROLL FEES | $8,841 | $6,055 | $910 | $1,876 |
| GENERAL SUPPLIES | $135,004 | $135,004 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,494 | TotalAmt |
| Program Services | $42,867 | ProgramServicesAmt |
| Management And General | $2,621 | ManagementAndGeneralAmt |
| Fundraising | $17,006 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,695 | TotalAmt |
| Program Services | $587,590 | ProgramServicesAmt |
| Management And General | $218,271 | ManagementAndGeneralAmt |
| Fundraising | $160,834 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $504,223 | BOYAmt |
| EOY | $422,465 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,930 | BOYAmt |
| EOY | $26,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,281,537 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $704,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,627,780 | BOYAmt |
| EOY | $2,576,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,581 | BOYAmt |
| EOY | $87,747 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,514 | BOYAmt |
| EOY | $3,137,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,614 | BOYAmt |
| EOY | $4,515 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,250 | BOYAmt |
| EOY | $23,492 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,989 | BOYAmt |
| EOY | $676,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,853 | BOYAmt |
| EOY | $704,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,318 | BOYAmt |
| EOY | $2,289,084 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,343 | BOYAmt |
| EOY | $143,743 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,439,661 | BOYAmt |
| EOY | $2,432,827 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,235,514 | BOYAmt |
| EOY | $3,137,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,834 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,219,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,451,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $995,278 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $840,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,892 | CurrentTaxYearAmt |
| Total | $5,243,999 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $222,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,129 | CurrentTaxYearAmt |
| Total | $986,263 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,562,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,217,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,108,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,045,021 | CurrentTaxYearAmt |
| Total | $6,230,262 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,095 | CurrentTaxYearAmt |
| Total | $2,164,844 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $640,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $645,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $326,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,095 | CurrentTaxYearAmt |
| Total | $2,164,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,065,418 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584 | CurrentTaxYearAmt |
| Total | $27,020 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,584 | CurrentTaxYearAmt |
| Total | $27,020 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,257,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00430 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $20,235 | InvestmentCostOrOtherBasisAmt |
| Book Value | $20,235 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,297,780 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $154,569 | DepreciationAmt |
| Book Value | $2,143,211 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $806,071 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $413,079 | DepreciationAmt |
| Book Value | $392,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $156,251 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $135,836 | DepreciationAmt |
| Book Value | $20,415 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,200 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,200 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,576,853 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER AND AUCTION | Event1Nm |
| Gross Receipts Event1 | $202,945 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $202,535 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $75,193 | OtherDirectExpensesEvent1Amt |
| Event2 | CLAY SHOOT | Event2Nm |
| Gross Receipts Event2 | $14,255 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,255 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,427 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,336 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $59,905 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,431 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,125 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $310,536 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $250,221 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $86,745 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,745 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $163,476 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | TWO OF THE DIRECTORS AND KEY EMPLOYEES ARE HUSBAND AND WIFE |
| Pt VI, Line 11b | A BOARD MEETING IS HELD PRIOR TO THE FILING OF THE FORM 990 WHERE THE FORM IS REVIEWED. THE ORGANIZATION'S CPA IS AVAILABLE FOR QUESTIONS AND COMMENTS PRIOR TO FILING. |
| Pt VI, Line 12c | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE FORM THAT INCLUDES SPECIFIC QUESTIONS THAT PERTAIN TO SPECIFIC TYPES OF POTENTIAL CONFLICTS. THE FORM IS DEVISED FROM MINISTRY VENTURES AND ECPA GUIDELINES/TEMPLATES. THE CONFLICT OF INTEREST POLICY ALSO DEFINES A PROCESS TO BE FOLLOWED WHEN CONFLICTS ARE MADE KNOWN. |
| Pt VI, Line 15a | A COMPENSATION COMMITTEE REVIEWS AND OVERSEES ALL PERSONNEL'S COMPENSATION, INCLUDING BENEFITS. THE COMMITTEE RESEARCHES SIMILAR NON-PROFIT AND FOR PROFIT COMPANY'S COMPENSATION PACKAGES. THE COMMITTEE USES THIS RESEARCH TO REVIEW ANY COMPENSATION CHANGES AND PROPOSALS. THE COMMITTEE THEN RECOMMENDS TO THE BOARD OF DIRECTORS THEIR CONCLUSIONS TO BE APPROVED BY THE FULL BOARD OF DIRECTORS. |
| Pt VI, Line 15b | A COMPENSATION COMMITTEE REVIEWS AND OVERSEES ALL PERSONNEL'S COMPENSATION, INCLUDING BENEFITS. THE COMMITTEE RESEARCHES SIMILAR NON-PROFIT AND FOR PROFIT COMPANY'S COMPENSATION PACKAGES. THE COMMITTEE USES THIS RESEARCH TO REVIEW ANY COMPENSATION CHANGES AND PROPOSALS. THE COMMITTEE THEN RECOMMENDS TO THE BOARD OF DIRECTORS THEIR CONCLUSIONS TO BE APPROVED BY THE FULL BOARD OF DIRECTORS. |
| Pt VI, Line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 2842. 0. 0. |
| Form 990, Part IX, Line 24e | BANK FEES 12114. 0. 1196. 10918. |
| Form 990, Part IX, Line 24e | AUTOMOBILE EXPENSES 2490. 2490. 0. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 8773. 8773. 0. 0. |
| Form 990, Part IX, Line 24e | SMALL EQUIPMENT 1382. 1382. 0. 0. |
| Form 990, Part IX, Line 24e | BUILDING & GROUNDS 13221. 13221. 0. 0. |
| Form 990, Part IX, Line 24e | TRAINING & MATERIALS 1901. 1632. 269. 0. |
| Form 990, Part IX, Line 24e | MEALS 1617. 1157. 214. 246. |
| Form 990, Part IX, Line 24e | LICENSE & PERMITS 1185. 1119. 66. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 1975. 25. 790. 1160. |
| Form 990, Part IX, Line 24e | STORAGE 1079. 0. 0. 1079. |
| Form 990, Part IX, Line 24e | TELEPHONE 7803. 4200. 0. 3603. |
| Form 990, Part IX, Line 24e | RECRUITING 795. 795. 0. 0. |
| Form 990, Part IX, Line 24e | CERTIFICATIONS 3613. 3613. 0. 0. |
| Form 990, Part IX, Line 24e | GIFTS 86. 0. 86. 0. |
| Form 990, Part IX, Line 24e | OTHER MISCELLANEOUS EXPENSE 4460. 4460. 0. 0. |
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