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JUST ONE MORE MINISTRY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JUST ONE MORE MINISTRY INC (EIN 46-1176899)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201701249349301555
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)
Return2017-05-04T13:41:15-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461176899EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUST ONE MORE MINISTRY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJUSTBusinessNameControlTxt
Phone4142925112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16442 RIVER PARKWAYAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53213ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS CAPPERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone4142625112PhoneNum
Signature2017-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA BIERBACHPreparerPersonNm
PTINP01449255PTIN
Phone4142717800PhoneNum
Preparation2017-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRIS CAPPERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16442 RIVER PARKWAYAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53213ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,613,710GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJOMMINSTRY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionJUST ONE MORE MINISTRY IS A 501(C)3 FAITH BASED ORGANIZATION DEDICATED TO FUNCTIONING AS THE HANDS AND FEET OF CHRIST ON EARTH BY INVITING THE IGNORED, THE FORGOTTEN, THE ADDICTED, THE HUNGRY, THE FORMERLY INCARCERATED AND LONELY TO COME, BE SERVED ALONGSIDE EACH OTHER AS GOD'S CHILDREN PROVIDING REGULAR NUTRITIOUS MEALS TO THOSE STRUGGLING WITH HUNGER AND/OR ADDITION WHILE OFFERING A CHRIST CENTERED RECOVERY PROGRAM PROVIDING GUIDANCE AND ENCOURAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,020,523PYContributionsGrantsAmt
CY Contributions Grants$1,613,686CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$26PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,020,549PYTotalRevenueAmt
CY Total Revenue$1,613,710CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,061PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$138,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,247CYTotalFundraisingExpenseAmt
PY Other Expenses$833,248PYOtherExpensesAmt
CY Other Expenses$1,502,153CYOtherExpensesAmt
PY Total Expenses$933,309PYTotalExpensesAmt
CY Total Expenses$1,640,959CYTotalExpensesAmt
PY Revenues Less Expenses$87,240PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,249CYRevenuesLessExpensesAmt
Total Assets BOY$343,475TotalAssetsBOYAmt
Total Assets EOY$314,081TotalAssetsEOYAmt
Total Liabilities BOY$9,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,444TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$333,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$306,637NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionJUST ONE MORE MINISTRY IS A 501(C)3 FAITH BASED ORGANIZATION DEDICATED TO FUNCTIONING AS THE HANDS AND FEET OF CHRIST ON EARTH BY INVITING THE IGNORED, THE FORGOTTEN, THE ADDICTED, THE HUNGRY, THE FORMERLY INCARCERATED AND LONELY TO COME, BE SERVED ALONGSIDE EACH OTHER AS GOD'S CHILDREN PROVIDING REGULAR NUTRITIOUS MEALS TO THOSE STRUGGLING WITH HUNGER AND/OR ADDITION WHILE OFFERING A CHRIST CENTERED RECOVERY PROGRAM PROVIDING GUIDANCE AND ENCOURAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,585,638ExpenseAmt
DescPROVIDING REGULAR NUTRITIOUS MEALS TO THOSE STRUGGLING WITH HUNGER AND/OR ADDICTIONDesc
Total Program Service Expenses$1,585,638TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GORDON MOEHLINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142925112PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16442 RIVER PARKWAYAddressLine1Txt
CityWAUWATOSACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53213ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIM SCHOEWE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LINDA RADDER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GORDON MOEHLING
TREASURER4.00Yes (X)Yes (X)$0$0$0
DAVE VAN ABEL
BOARD MEMBER1.00Yes (X)$0$0$0
KARL RALIAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS CAPPER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$55,000$0$486
THAURRA STALLING
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$486TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,613,686AllOtherContributionsAmt
Noncash Contributions$1,463,198NoncashContributionsAmt
Total Contributions$1,613,686TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Exclusion$24ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,613,710TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,487TotalAmt
Program Services$38,841ProgramServicesAmt
Management And General$8,323ManagementAndGeneralAmt
Fundraising$8,323FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,474TotalAmt
Program Services$50,732ProgramServicesAmt
Management And General$10,871ManagementAndGeneralAmt
Fundraising$10,871FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,845TotalAmt
Program Services$7,591ProgramServicesAmt
Management And General$1,627ManagementAndGeneralAmt
Fundraising$1,627FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,400TotalAmt
Management And General$7,400ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,317TotalAmt
Program Services$2,085ProgramServicesAmt
Management And General$116ManagementAndGeneralAmt
Fundraising$116FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$36,012TotalAmt
Program Services$32,412ProgramServicesAmt
Management And General$3,290ManagementAndGeneralAmt
Fundraising$310FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,093TotalAmt
Program Services$10,884ProgramServicesAmt
Management And General$1,209ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,257TotalAmt
Program Services$8,331ProgramServicesAmt
Management And General$926ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DISTRIBUTION OF DONATED$1,424,182$1,424,182
FOOD PURCHASES & DELIVE$7,770$7,770
MISCELLANEOUS EXPENSE$3,122$2,810$312

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,640,959TotalAmt
Program Services$1,585,638ProgramServicesAmt
Management And General$34,074ManagementAndGeneralAmt
Fundraising$21,247FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,294BOYAmt
EOY$8,974EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$212,597BOYAmt
EOY$74,098EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$82,400EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$53,565BOYAmt
EOY$81,630EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$86,751LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$24,542LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,019BOYAmt
EOY$62,209EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$343,475BOYAmt
EOY$314,081EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,589BOYAmt
EOY$7,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,589BOYAmt
EOY$7,444EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,321BOYAmt
EOY$132,607EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,565BOYAmt
EOY$174,030EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,886BOYAmt
EOY$306,637EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,475BOYAmt
EOY$314,081EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,249ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$123,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,020,523CurrentTaxYearMinus1YearAmt
Current Tax Year$1,613,686CurrentTaxYearAmt
Total$3,581,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$123,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,020,523CurrentTaxYearMinus1YearAmt
Current Tax Year$1,613,686CurrentTaxYearAmt
Total$3,581,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,581,613PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$24CurrentTaxYearAmt
Total$68TotalAmt
FieldValueIRS element (for citing)
Total Support$3,581,681TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$86,751OtherCostOrOtherBasisAmt
Depreciation$24,542DepreciationAmt
Book Value$62,209BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,209TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,642,690TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$28,980DonatedServicesAndUseFcltsAmt
Revenue Not Reported$28,980RevenueNotReportedAmt
Revenue Subtotal$1,613,710RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,613,710TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,669,939TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,980DonatedServicesUseFcltsAmt
Expenses Not Reported$28,980ExpensesNotReportedAmt
Expenses Subtotal$1,640,959ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,640,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)3. UNDER GENERALLY ACCEPTED ACCOUTING PRINCIPLES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$1,452,250NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED COSTMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUS SUPPLIES & EQUIPMENTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,948NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALE OF COMPARABLE PMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE TOTAL AMOUNT OF CONTRIBUTIONS FOR EACH TYPE OF PROPERTY DONATED ABOVE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S TREASURER REVIEWS THE FORM 990 ALONG WITH THE EXECUTIVE DIRECTOR AND THE FULL BOARD AND IN CONSULTATION WITH THE AUDITORS AND APPROVES THE FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE DIRECTOR, ALONG WITH THE FULL BOARD ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15AANNUALLY, THE BOARD OF DIRECTORS WILL MEET TO DISCUSS THE APPROPRIATE THRESHOLDS FOR WHICH TO COMPENSATE THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER APPLICABLE EMPLOYEES. THROUGH THE USE OF AVAILABLE SURVEY'S AND OTHER COMPARABLE DATA FOR ORGANIZATIONS IN SIMILAR INDUSTRIES, THE BOARD OF DIRECTORS WILL DETERMINE AND VOTE ON COMPENSATION LEVELS FOR EMPLOYEES IN SUCH CAPACITIES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS CAN BE VIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHERE WAS NO CHANGE FROM THE PRIOR YEAR.

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