MEN OF RESOLUTION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MEN OF RESOLUTION (EIN 47-2679965)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-16
IRS object ID
201812899349301251
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)
Return2018-10-16T15:02:07-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KAREN L HERN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110755-F SCRIPPS POWAY PKWY 576AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92131ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472679965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEN OF RESOLUTIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMENOBusinessNameControlTxt
Phone6195077835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 LANDALE LNAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT SCHWABPersonNm
Person TitleCFOPersonTitleTxt
Phone6195077835PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN L HERN CPAPreparerPersonNm
PTINP00627523PTIN
Phone8586931272PhoneNum
Preparation2018-10-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address76.167.77.100IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-16IPDt
IP Tm15:02:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCE409A1ACEBA580C428AC568B761BEC0D5681FC0AtSubmissionCreationDeviceId
At Submission Filing Device IdCE409A1ACEBA580C428AC568B761BEC0D5681FC0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNY KIEFERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 LANDALE LNAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92019ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$52,493GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionMINISTRY TO MENActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers18TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$11,318PYContributionsGrantsAmt
CY Contributions Grants$51,455CYContributionsGrantsAmt
PY Program Service Revenue$678PYProgramServiceRevenueAmt
CY Program Service Revenue$1,025CYProgramServiceRevenueAmt
PY Investment Income$2PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$368PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,366PYTotalRevenueAmt
CY Total Revenue$52,493CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$2,000PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,686PYOtherExpensesAmt
CY Other Expenses$7,710CYOtherExpensesAmt
PY Total Expenses$6,686PYTotalExpensesAmt
CY Total Expenses$7,710CYTotalExpensesAmt
PY Revenues Less Expenses$5,680PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,783CYRevenuesLessExpensesAmt
Total Assets BOY$5,941TotalAssetsBOYAmt
Total Assets EOY$47,798TotalAssetsEOYAmt
Total Liabilities BOY$34TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,221TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,577NetAssetsOrFundBalancesEOYAmt
MissionMINISTRY TO MENMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,948ExpenseAmt
Revenue$52,480RevenueAmt
DescMENS MINISTRYDesc
Total Program Service Expenses$5,948TotalProgramServiceExpensesAmt
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 ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
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 PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
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 CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENNY KIEFERPersonNm
Phone6195077835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1161 LANDALE LNAddressLine1Txt
CityEL CAJONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92019ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonDENNY KIEFERPersonNm
TitlePASTORTitleTxt
Average Hours Per Week40.00AverageHoursPerWeekRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$51,455AllOtherContributionsAmt
Total Contributions$51,455TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMINISTRY BOOK SALESDesc
Business900099BusinessCd
Total Revenue Column$1,025TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,025TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,493TotalRevenueColumnAmt
Related Or Exempt Func Income$1,038RelatedOrExemptFuncIncomeAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$91TotalAmt
Program Services$46ProgramServicesAmt
Management And General$45ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$142ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$788TotalAmt
Program Services$709ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,211TotalAmt
Program Services$1,042ProgramServicesAmt
Management And General$1,169ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,470TotalAmt
Program Services$4,009ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,710TotalAmt
Program Services$5,948ProgramServicesAmt
Management And General$1,762ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,298BOYAmt
EOY$47,155EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$633BOYAmt
EOY$633EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10BOYAmt
EOY$10EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,941BOYAmt
EOY$47,798EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34BOYAmt
EOY$1,221EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34BOYAmt
EOY$1,221EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,907BOYAmt
EOY$46,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,907BOYAmt
EOY$46,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,941BOYAmt
EOY$47,798EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,783ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,318CurrentTaxYearMinus1YearAmt
Current Tax Year$2,055CurrentTaxYearAmt
Total$16,053TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,318CurrentTaxYearMinus1YearAmt
Current Tax Year$2,055CurrentTaxYearAmt
Total$16,053TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,053PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$16,053TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDENNY KIEFERPersonNm
Relationship With OrgPASTORRelationshipWithOrgTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11b990 IS STORED AT ADDRESS ON RECORD AND CAN BE VIEWED UPON REQUEST
Form 990EZ, Part I, Line 16BANK FEES
Form 990EZ, Part I, Line 16DUES & SUBSCRIPTIONS
Form 990EZ, Part I, Line 16ONLINE DONATION FEE
Form 990EZ, Part I, Line 16MINISTRY BOOKS, DVDS & TEACHING MATERIAL
Form 990EZ, Part I, Line 16SUPPLIES
Form 990EZ, Part I, Line 16INSURANCE - LIABILITY
Form 990EZ, Part I, Line 16INSURANCE - DIRECTOR/OFFICER LIABILITY
Form 990, Part IX, Line 24eMAILBOX RENTAL 160. 80. 80. 0.
Form 990, Part IX, Line 24eLICENSES & PERMITS 0. 0. 0. 0.
Form 990, Part IX, Line 24eREGISTRATION FEES 0. 0. 0. 0.
Form 990, Part IX, Line 24eBANK CHARGES 329. 165. 164. 0.
Form 990, Part IX, Line 24eMINISTRY MATERIALS/BOOKS 2427. 2427. 0. 0.
Form 990, Part IX, Line 24eDUES & SUBSCRIPTIONS 202. 182. 20. 0.
Form 990, Part IX, Line 24ePOSTAGE 666. 499. 167. 0.
Form 990, Part IX, Line 24ePRINTING & COPYING 300. 270. 30. 0.
Form 990, Part IX, Line 24eDONATION FEES 250. 250. 0. 0.
Form 990, Part IX, Line 24eAWARDS/PLAQUES 136. 136. 0. 0.

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