RURAL & MIGRANT MINISTRIES: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RURAL & MIGRANT MINISTRIES (EIN 22-2527596)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-08-01
- IRS object ID
- 201712139349301216
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-01T16:40:36-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141604297 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBT CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 RACQUET RD | AddressLine1Txt |
| City | NEWBURGH | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222527596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID HUDSON CATSKILL RURAL MIGRANT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDH | BusinessNameControlTxt |
| Phone | 8454858627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4757 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA LECOUR | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 8454858627 | PhoneNum |
| Signature | 2017-07-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA M HANNIGAN CPA | PreparerPersonNm |
| PTIN | P00020592 | PTIN |
| Phone | 8455679000 | PhoneNum |
| Preparation | 2017-07-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RURAL & MIGRANT MINISTRY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REV RICHARD WITT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4757 | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,356,261 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | RURALMIGRANTMINISTRY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ACT TO OVERCOME THE PREJUDICES AND POVERTY THAT DEGRADE AND DEBILITATE ALL MEMBERS OF OUR SOCIETY, BY BUILDING COMMUNITIES THAT CELEBRATE DIVERSITY, ACHIEVE TRUE MUTUALITY AND OFFER DIGNITY AND OPPORTUNITY TO ALL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $876,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,186,040 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,795 | PYInvestmentIncomeAmt |
| CY Investment Income | $12 | CYInvestmentIncomeAmt |
| PY Other Revenue | $167,433 | PYOtherRevenueAmt |
| CY Other Revenue | $139,380 | CYOtherRevenueAmt |
| PY Total Revenue | $1,054,750 | PYTotalRevenueAmt |
| CY Total Revenue | $1,325,432 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $14,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $536,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $552,040 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $408,187 | PYOtherExpensesAmt |
| CY Other Expenses | $353,879 | CYOtherExpensesAmt |
| PY Total Expenses | $944,344 | PYTotalExpensesAmt |
| CY Total Expenses | $919,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $110,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $405,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $735,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,101,601 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $265,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $470,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $881,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ACT TO OVERCOME THE PREJUDICES AND POVERTY THAT DEGRADE AND DEBILITATE ALL MEMBERS OF OUR SOCIETY, BY BUILDING COMMUNITIES THAT CELEBRATE DIVERSITY, ACHIEVE TRUE MUTUALITY AND OFFER DIGNITY AND OPPORTUNITY TO ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $154,519 | ExpenseAmt |
| Desc | ACCOMPANIMENT - ORGANIZING AND EDUCATING INDIVIDUALS AND ORGANIZATIONS TO STRENGTHEN THE VOICE, AND LIVING, WORKING AND SPIRITUAL CONDITIONS OF LOWER-INCOME AND RURAL WORKERS AND THEIR FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $413,515 | ExpenseAmt |
| Grant | $14,000 | GrantAmt |
| Desc | YOUTH ENPOWERMENT - TO ENABLE YOUTH FROM LOWER-INCOME AND RURAL FAMILIES TO CREAT OPPORTUNITIES FOR THEMSELVES AND THEIR COMMUNITIES AS THEY EXPLORE THE CONCEPTS OF SELF-WORTH, LEADERSHIP AND DEMOCRACY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,805 | ExpenseAmt |
| Desc | EDUCATION - TO PROVIDE EDUCATIONAL PROGRAMS AND SUPPORT FOR THE LOWER-INCOME AND RURAL COMMUNITY AND THOSE WHO SEEK TO UNDERSTAND AND SUPPORT THE SAME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $724,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN NEBBLETT | PersonNm |
| Phone | 8454858627 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 NOXON ROAD | AddressLine1Txt |
| City | POUGHKEEPSIE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| GINENA DULLEY WILLS | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV JULIE CICORA | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE KONITZ | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV GERALD KEUCHER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JASMIN CARINO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DELORES MCNAIR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RABBI MICHAEL FEINBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA GARCIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HANNAH ELLIOT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER MARKOVICS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV DEBS DUGUID-MAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED WIBIRALSKE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR LORY GHERTNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIBRADA PAZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV YEJIDE PETERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET SANDMEIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MICHAEL ALBIN PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRENE THIEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR ERROL A WILSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY BONNAFFONS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MELISSA DEROSIA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GALARZA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH KOVACS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN LUBIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE ORCUTT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN SHORTLIDGE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE SIMKIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VENY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV RICHARD WITT | ||||||
| EX. DIRECTOR | 1.00 | Yes (X) | $38,931 | $0 | $32,094 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $38,931 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $32,094 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,186,040 | AllOtherContributionsAmt |
| Noncash Contributions | $565,000 | NoncashContributionsAmt |
| Total Contributions | $1,186,040 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12 | TotalRevenueColumnAmt |
| Exclusion | $12 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $163,814 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $30,829 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,985 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $6,395 | TotalRevenueColumnAmt |
| Exclusion | $6,395 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,395 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,325,432 | TotalRevenueColumnAmt |
| Exclusion | $6,407 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,000 | TotalAmt |
| Program Services | $14,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,025 | TotalAmt |
| Program Services | $60,678 | ProgramServicesAmt |
| Management And General | $9,519 | ManagementAndGeneralAmt |
| Fundraising | $828 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,560 | TotalAmt |
| Program Services | $275,589 | ProgramServicesAmt |
| Management And General | $47,850 | ManagementAndGeneralAmt |
| Fundraising | $6,121 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,345 | TotalAmt |
| Program Services | $18,703 | ProgramServicesAmt |
| Management And General | $2,572 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,237 | TotalAmt |
| Program Services | $79,948 | ProgramServicesAmt |
| Management And General | $10,992 | ManagementAndGeneralAmt |
| Fundraising | $297 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,873 | TotalAmt |
| Program Services | $34,061 | ProgramServicesAmt |
| Management And General | $4,684 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,373 | TotalAmt |
| Program Services | $34,152 | ProgramServicesAmt |
| Management And General | $4,221 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,717 | TotalAmt |
| Program Services | $16,573 | ProgramServicesAmt |
| Management And General | $2,126 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,794 | TotalAmt |
| Program Services | $15,708 | ProgramServicesAmt |
| Management And General | $13,652 | ManagementAndGeneralAmt |
| Fundraising | $10,434 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,292 | TotalAmt |
| Program Services | $20,531 | ProgramServicesAmt |
| Management And General | $6,761 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,747 | TotalAmt |
| Program Services | $20,453 | ProgramServicesAmt |
| Management And General | $1,294 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,043 | TotalAmt |
| Program Services | $23,573 | ProgramServicesAmt |
| Management And General | $4,267 | ManagementAndGeneralAmt |
| Fundraising | $1,203 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,751 | TotalAmt |
| Program Services | $265 | ProgramServicesAmt |
| Management And General | $6,486 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,451 | TotalAmt |
| Program Services | $2,105 | ProgramServicesAmt |
| Management And General | $346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,393 | TotalAmt |
| Program Services | $5,020 | ProgramServicesAmt |
| Management And General | $3,373 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,548 | TotalAmt |
| Program Services | $21,037 | ProgramServicesAmt |
| Management And General | $2,511 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $108,402 | $64,710 | $3,891 | $39,801 |
| MISCELLANEOUS | $15,798 | $6,080 | $6,891 | $2,827 |
| VEHICLE MAINTENANCE | $13,570 | $11,653 | $1,917 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,919 | TotalAmt |
| Program Services | $724,839 | ProgramServicesAmt |
| Management And General | $133,353 | ManagementAndGeneralAmt |
| Fundraising | $61,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,058 | BOYAmt |
| EOY | $46,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,307 | BOYAmt |
| EOY | $19,074 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,200 | BOYAmt |
| EOY | $350,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $837,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $152,485 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,811 | BOYAmt |
| EOY | $685,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,376 | BOYAmt |
| EOY | $1,101,601 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,336 | BOYAmt |
| EOY | $115,876 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,000 | BOYAmt |
| EOY | $9,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $48,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,914 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,250 | BOYAmt |
| EOY | $219,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$95,608 | BOYAmt |
| EOY | $535,905 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,734 | BOYAmt |
| EOY | $345,820 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,126 | BOYAmt |
| EOY | $881,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $735,376 | BOYAmt |
| EOY | $1,101,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $405,513 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $6,086 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,040 | CurrentTaxYearAmt |
| Total | $3,874,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $559,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $876,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,186,040 | CurrentTaxYearAmt |
| Total | $3,874,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,874,757 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12 | CurrentTaxYearAmt |
| Total | $4,365 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,395 | CurrentTaxYearAmt |
| Total | $28,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,907,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $163,814 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | PARTICIPATION IN RALLIES, DEMONSTRATIONS AND DIRECT CONTACT WITH NYS LEGISLATORS REGARDING MIGRANT ISSUES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $565,000 | OtherCostOrOtherBasisAmt |
| Book Value | $565,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,837 | DepreciationAmt |
| Book Value | $85,791 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $134,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,648 | DepreciationAmt |
| Book Value | $34,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $685,215 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,369,747 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,086 | OtherRevenueAmt |
| Revenue Not Reported | $13,486 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,356,261 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$30,829 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$30,829 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,325,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $958,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,829 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $38,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $919,919 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $919,919 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE MINISTRY FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE MINISTRY. MANAGEMENT EVALUATED THE MINISTRY'S TAX POSITIONS AND CONCLUDED THAT THE MINISTRY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. WITH FEW EXCEPTIONS, THE MINISTRY IS NO LONGER SUBJECT TO INCOME TAX EXAMINIATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2012. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PRESENT VALUE ADJUSTMENT 6,086 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SPECIAL EVENTS EXPENSES -30,829 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSES 30,829 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NYC DINNER | Event1Nm |
| Gross Receipts Event1 | $79,127 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,127 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,410 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,363 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,401 | OtherDirectExpensesEvent1Amt |
| Event2 | 25TH ANNIVERSAR | Event2Nm |
| Gross Receipts Event2 | $44,575 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,575 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,696 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,696 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,075 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,973 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $607 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $143,398 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $143,398 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,485 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,336 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,829 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $112,569 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $14,000 | CashGrantAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WITT | PersonNm |
| Relationship With Org | EXEC DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | CASH FLOW | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $9,000 | OriginalPrincipalAmt |
| Balance Due | $9,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $9,000 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $565,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE 2015 FORM 990 IS BEING AMENDED AS A RESULT OF THE COMPLETION OF THE 2015 FINANCIAL STATEMENT AUDIT. THIS CAUSED CHANGES IN SEVERAL INCOME AND EXPENSE ITEMS AS WELL AS SEVERAL ITEMS INCLUDED ON THE BALANCE SHEET. THE FOLLOWING CHANGES HAVE BEEN MADE TO FORM 990: -PAGE 1, LINE 8, CONTRIBUTIONS AND GRANTS CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 1, LINE 11, OTHER REVENUE CHANGED FROM 197,049 TO 139,380 -PAGE 1, LINE 12, TOTAL REVENUE CHANGED FROM 1,523,359 TO 1,325,432 -PAGE 1, LINE 15, SALARIES, OTHER COMPENSATION, EMPLOYEE BENEFITS CHANGED FROM 552,601 TO 552,040 -PAGE 1, LINE 16B, TOTAL FUNDRAISING EXPENSES CHANGED FROM 54,174 TO 61,727 -PAGE 1, LINE 17, OTHER EXPENSES CHANGED FROM 379,775 TO 353,879 -PAGE 1, LINE 18, TOTAL EXPENSES CHANGED FROM 946,376 TO 919,919 -PAGE 1, LINE 19, REVENUE LESS EXPENSES CHANGED FROM 576,983 TO 405,513 -PAGE 1, LINE 20, TOTAL ASSETS CHANGED FROM 1,227,096 TO 1,101,601 -PAGE 1, LINE 21, TOTAL LIABILITIES CHANGED FROM 187,567 TO 219,876 -PAGE 1, LINE 22, NET ASSETS CHANGED FROM 1,039,529 TO 881,725 -PAGE 2, LINE 4A, EXPENSES CHANGED FROM 750,662 TO 154,519 -PAGE 2, LINE 4B, EXPENSES CHANGED FROM 16,315 TO 413,515 -PAGE 2, LINE 4C, EXPENSES CHANGED FROM 0 TO 156,805 -PAGE 2, LINE 4E, TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM 766,977 TO 724,839 -PAGE 3, QUESTION 2 CHANGED FROM "NO" TO "YES" -PAGE 3, QUESTION 11E CHANGED FROM "YES" TO "NO" -PAGE 3, QUESTION 11F CHANGED FROM "NO" TO "YES" -PAGE 3, QUESTION 15 CHANGED FROM "YES" TO "NO" -PAGE 3, QUESTION 15 CHANGED FROM "YES" TO "NO" -PAGE 4, QUESTION 22 CHANGED FROM "NO" TO "YES" -PAGE 4, QUESTION 26 CHANGED FROM "NO" TO "YES" -PAGE 9, LINE 1F, OTHER CONTRIBUTIONS CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 9, LINE 1G, NONCASH CONTRIBUTIONS CHANGED FROM 572,400 TO 565,000 -PAGE 9, LINE 1H, TOTAL REVENUE CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 9, LINE 8A, GROSS INCOME FROM FUNDRAISING EVENTS CHANGED FROM 181,254 TO 163,814 -PAGE 9, LINE 8B, DIRECT EXPENSES FROM FUNDRAISING EVENTS CHANGED FROM 0 TO 30,829 -PAGE 9, LINE 8C, NET INCOME OR LOSS FROM FUNDRAISING EVENTS CHANGED FROM 181,254 TO 132,985 -PAGE 9, LINE 11A, MISCELLANEOUS REVENUE CHANGED FROM 15,795 TO 6,395 -PAGE 9, LINE 12, TOTAL REVENUE CHANGED FROM 1,523,359 TO 1,325,432 -PAGE 10, LINE 25, COLUMN (A) TOTAL EXPENSES CHANGED FROM 946,376 TO 919,919 -PAGE 10, LINE 25, COLUMN (B) TOTAL PROGRAM SERVICE EXPENSES CHANGED FROM 766,977 TO 724,839 -PAGE 10, LINE 25, COLUMN (C) TOTAL MANAGEMENT AND GENERAL EXPENSES CHANGED FROM 125,225 TO 133,353 -PAGE 10, LINE 25, COLUMN (D) TOTAL FUNDRAISING EXPENSES CHANGED FROM 54,174 TO 61,727 -PAGE 11, LINE 1, COLUMN (B) SAVINGS AND TEMPORARY CASH INVESTMENTS CHANGED FROM 53,056 TO 46,492 -PAGE 11, LINE 3, COLUMN (B) PLEDGES AND GRANTS RECEIVABLE CHANGED FROM 469,200 TO 350,820 -PAGE 11, LINE 10B, ACCUMULATED DEPRECIATION CHANGED FROM 151,934 TO 152,485 -PAGE 11, LINE 10C CHANGED FROM 685,766 TO 685,215 -PAGE 11, LINE 16, COLUMN (B) TOTAL ASSETS CHANGED FROM 1,227,096 TO 1,101,601 -PAGE 11, LINE 17, COLUMN (B) ACCOUNTS PAYABLE AND ACCRUED EXPENSES CHANGED FROM 39,821 TO 115,876 -PAGE 11, LINE 22, COLUMN (B) LOANS CHANGED FROM 0 TO 9,000 -PAGE 11, LINE 23, COLUMN (B) LOANS CHANGED FROM 0 TO 48,000 -PAGE 11, LINE 24, COLUMN (B) LOANS CHANGED FROM 0 TO 47,000 -PAGE 11, LINE 25, COLUMN (B) OTHER LIABILITIES CHANGED FROM 147,746 TO 0 -PAGE 11, LINE 26, COLUMN (B) TOTAL LIABILITIES CHANGED FROM 187,567 TO 219,876 -PAGE 11, LINE 27, COLUMN (B) UNRESTRICTED NET ASSETS CHANGED FROM 1,039,529 TO 535,905 -PAGE 11, LINE 28, COLUMN (B) TEMPORARILY RESTRICTED NET ASSETS CHANGED FROM 0 TO 345,820 -PAGE 11, LINE 33, COLUMN (B) TOTAL NET ASSETS CHANGED FROM 1,039,529 TO 881,725 -PAGE 11, LINE 34, COLUMN (B) TOTAL LIABILITIES AND NET ASSETS CHANGED FROM 1,227,096 TO 1,101,601 -PAGE 12, LINE 1, TOTAL REVENUE CHANGED FROM 1,523,359 TO 1,325,432 -PAGE 12, LINE 2, TOTAL EXPENSES CHANGED FROM 946,376 TO 919,919 -PAGE 12, LINE 3, REVENUE LESS EXPENSES CHANGED FROM 576,983 TO 405,513 -PAGE 12, LINE 5, NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS CHANGED FROM -232 TO 0 -PAGE 12, LINE 9, OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGED FROM -7,348 TO 6,086 -PAGE 12, LINE 10, NET ASSETS AT END OF YEAR CHANGED FROM 1,039,529 TO 881,725 THE FOLLOWING CHANGES HAVE BEEN MADE TO SCHEDULE A: -PAGE 2, LINE 1, COLUMN (E) CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 2, LINE 1, COLUMN (F) CHANGED FROM 4,015,015 TO 3,874,757 -PAGE 2, LINE 4, COLUMN (E) CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 2, LINE 4, COLUMN (F) CHANGED FROM 4,015,015 TO 3,874,757 -PAGE 2, LINE 6, COLUMN (F) CHANGED FROM 4,015,015 TO 3,874,757 -PAGE 2, LINE 7, COLUMN (E) CHANGED FROM 1,326,298 TO 1,186,040 -PAGE 2, LINE 7, COLUMN (F) CHANGED FROM 4,015,015 TO 3,874,757 -PAGE 2, LINE 9, COLUMN (E) CHANGED FROM 14,795 TO 5,395 -PAGE 2, LINE 9, COLUMN (F) CHANGED FROM 38,095 TO 28,695 -PAGE 2, LINE 11, COLUMN (F) CHANGED FROM 4,057,475 TO 3,907,817 -PAGE 2, LINE 12, COLUMN (F) CHANGED FROM 181,254 TO 163,814 -PAGE 2, LINE 14, PUBLIC SUPPORT PERCENTAGE FOR 2015 CHANGED FROM 98.95% TO 99.15% SCHEDULE B HAS BEEN COMPLETED. SCHEDULE D, PARTS VI,X, XI, XII, AND XIII HAVE BEEN UPDATED. SCHEDULE F HAS BEEN REMOVED. SCHEDULE G HAS BEEN UPDATED. SCHEDULE I HAS BEEN COMPLETED. SCHEDULE L HAS BEEN COMPLETED. SCHEDULE M HAS BEEN UPDATED. |
| FORM 990 - ORGANIZATION'S MISSION | ACT TO OVERCOME THE PREJUDICES AND POVERTY THAT DEGRADE AND DEBILITATE ALL MEMBERS OF OUR SOCIETY, BY BUILDING COMMUNITIES THAT CELEBRATE DIVERSITY, ACHIEVE TRUE MUTUALITY AND OFFER DIGNITY AND OPPORTUNITY TO ALL. |
| FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS AND OTHERS ASSISTING WITH PROGRAMS. NO BENEFITS ARE PAID. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS NOMINATED BY COVENANTING DENOMINATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS AUTHORIZE AND CONDUCT ALL BUSINESS OF MINISTRY. |
| FORM 990, PAGE 6, PART VI, LINE 10B | POLICIES COVER BOTH CHAPTERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF 990 DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR CEO APPROVED BY MINISTRY BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PRESENT VALUE ADJUSTMENT 6,086 TOTAL 6,086 |
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