BACK 2 BACK MINISTRIES INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BACK 2 BACK MINISTRIES INC (EIN 31-1468516)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-05
IRS object ID
201731259349300218
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)
Return2017-05-05T08:40:42-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN311119890PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Barnes Dennig & Co LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 East Fourth StreetAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311468516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Back 2 Back Ministries IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBACKBusinessNameControlTxt
Phone5137540300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 70AddressLine1Txt
CityMasonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPatricia HoneckPersonNm
Person TitleFinancial ControllerPersonTitleTxt
Phone5137540300PhoneNum
Signature2017-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaula HumePreparerPersonNm
PTINP00537516PTIN
Phone5132418313PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.196.129.6IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-28IPDt
IP Tm13:11:49IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7326700141FC6D262C1B9ED768773205BDA1A3F8AtSubmissionCreationDeviceId
At Submission Filing Device Id7326700141FC6D262C1B9ED768773205BDA1A3F8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPatricia HoneckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 70AddressLine1Txt
CityMasonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,177,169GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.back2back.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionBack 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their circumstances and break free from the cycle of generational poverty.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,333,922PYContributionsGrantsAmt
CY Contributions Grants$9,978,737CYContributionsGrantsAmt
PY Program Service Revenue$53,888PYProgramServiceRevenueAmt
CY Program Service Revenue$113,817CYProgramServiceRevenueAmt
PY Investment Income-$449PYInvestmentIncomeAmt
CY Investment Income-$2,926CYInvestmentIncomeAmt
PY Other Revenue$1,704PYOtherRevenueAmt
CY Other Revenue-$49,347CYOtherRevenueAmt
PY Total Revenue$8,389,065PYTotalRevenueAmt
CY Total Revenue$10,040,281CYTotalRevenueAmt
PY Grants And Similar Paid$3,673,890PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,389,769CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,407,791PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,750,745CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$408,292CYTotalFundraisingExpenseAmt
PY Other Expenses$1,333,535PYOtherExpensesAmt
CY Other Expenses$1,450,644CYOtherExpensesAmt
PY Total Expenses$8,415,216PYTotalExpensesAmt
CY Total Expenses$8,591,158CYTotalExpensesAmt
PY Revenues Less Expenses-$26,151PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,449,123CYRevenuesLessExpensesAmt
Total Assets BOY$6,077,479TotalAssetsBOYAmt
Total Assets EOY$7,518,462TotalAssetsEOYAmt
Total Liabilities BOY$75,317TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,332TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,002,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,453,130NetAssetsOrFundBalancesEOYAmt
MissionBack 2 Back Ministries exists to love and care for orphans and impoverished children, that they may overcome their circumstances and break free from the cycle of generational poverty.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,413,870ExpenseAmt
Grant$3,389,769GrantAmt
DescBack2Back Ministries worked with 157 Church, Family and Corporate Groups of approximately 2150 mission guests and volunteers serving over 1,000 children living in children's homes. Additionally, the organization helped more than 2,000 people in severe need who are living in improvished villages in the countries we serve.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$49,357ExpenseAmt
Revenue$121,676RevenueAmt
DescBack2Back's Student ministries, One21, had 155 volunteers that served 47 churches and 1760 students. One21 provides resources- including camps, retreats, mission trips, development, and training - to emerging generations in an effort to engage them in the missional investment of orphaned and vulnerable children.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,463,227TotalProgramServiceExpensesAmt
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 OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document78IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee78EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Patricia HoneckBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5137540300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 70AddressLine1Txt
CityMasonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jody Amburgy
Trustee2.50Yes (X)$0$0$0
Ez Housh
Trustee2.50Yes (X)$0$0$0
Shawn Weller
Trustee2.50Yes (X)$0$0$0
Debbie Greer
Trustee2.50Yes (X)$0$0$0
Jay Kersey
Trustee2.50Yes (X)$0$0$0
Martha Linder
Trustee2.50Yes (X)$0$0$0
Tom Woelk
Trustee2.50Yes (X)$0$0$0
Will Housh
Trustee- joined 1/162.50Yes (X)$0$0$0
Ann Satterfield
Trustee- joined 1/162.50Yes (X)$0$0$0
Jake Samad
Trustee- joined 1/162.50Yes (X)$0$0$0
Jeff Greer
President2.50Yes (X)$0$0$0Yes (X)
Scott McQuinn
Treasurer2.50Yes (X)$0$0$0Yes (X)
Patricia Honeck
Controller50.00$73,822$0$7,557Yes (X)
Todd Guckenberger
Executive Director60.00$109,385$0$19,211Yes (X)
Beth Guckenberger
Executive Director60.00$108,803$0$0Yes (X)
Brian Bertke
Development Director60.00$103,086$0$16,161Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$395,096TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,929TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$386,820FundraisingAmt
All Other Contributions$9,591,917AllOtherContributionsAmt
Noncash Contributions$364,899NoncashContributionsAmt
Total Contributions$9,978,737TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTraining and One21 Retreat IncomeDesc
Business900099BusinessCd
Total Revenue Column$113,817TotalRevenueColumnAmt
Related Or Exempt Func Income$113,817RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$113,817TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$217TotalRevenueColumnAmt
Exclusion$217ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,143OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$3,143OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,143TotalRevenueColumnAmt
Exclusion-$3,143ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$386,820ContriRptFundraisingEventAmt
Fundraising Direct Expenses$127,706FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,206TotalRevenueColumnAmt
Exclusion-$57,206ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,898GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,039CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,859TotalRevenueColumnAmt
Related Or Exempt Func Income$7,859RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,040,281TotalRevenueColumnAmt
Related Or Exempt Func Income$121,676RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$60,132ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$3,389,769TotalAmt
Program Services$3,389,769ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$318,779TotalAmt
Program Services$157,279ProgramServicesAmt
Management And General$101,050ManagementAndGeneralAmt
Fundraising$60,450FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,881,021TotalAmt
Program Services$2,396,515ProgramServicesAmt
Management And General$288,814ManagementAndGeneralAmt
Fundraising$195,692FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,851TotalAmt
Program Services$31,597ProgramServicesAmt
Management And General$3,217ManagementAndGeneralAmt
Fundraising$3,037FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$297,658TotalAmt
Program Services$242,856ProgramServicesAmt
Management And General$31,156ManagementAndGeneralAmt
Fundraising$23,646FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$215,436TotalAmt
Program Services$172,349ProgramServicesAmt
Management And General$25,852ManagementAndGeneralAmt
Fundraising$17,235FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Management And General$15,600ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,255TotalAmt
Management And General$24,255ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$122,433TotalAmt
Program Services$97,947ProgramServicesAmt
Management And General$12,243ManagementAndGeneralAmt
Fundraising$12,243FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$109,430TotalAmt
Program Services$21,886ProgramServicesAmt
Management And General$43,772ManagementAndGeneralAmt
Fundraising$43,772FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,033TotalAmt
Program Services$6,807ProgramServicesAmt
Management And General$13,613ManagementAndGeneralAmt
Fundraising$13,613FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,824TotalAmt
Management And General$52,824ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$314,621TotalAmt
Program Services$220,235ProgramServicesAmt
Management And General$62,924ManagementAndGeneralAmt
Fundraising$31,462FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,801TotalAmt
Program Services$38,801ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,364TotalAmt
Program Services$63,492ProgramServicesAmt
Management And General$8,730ManagementAndGeneralAmt
Fundraising$7,142FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,512TotalAmt
Management And General$20,512ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Direct Int'l program ex$574,337$574,337
Student ministry retrea$49,357$49,357
Miscellaneous$15,077$15,077

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,591,158TotalAmt
Program Services$7,463,227ProgramServicesAmt
Management And General$719,639ManagementAndGeneralAmt
Fundraising$408,292FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,841,087BOYAmt
EOY$4,444,971EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,450,068LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$661,754LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,850,352BOYAmt
EOY$2,788,314EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$100,863BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$285,177BOYAmt
EOY$285,177EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,077,479BOYAmt
EOY$7,518,462EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,317BOYAmt
EOY$65,332EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,317BOYAmt
EOY$65,332EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,070,385BOYAmt
EOY$5,607,882EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$931,777BOYAmt
EOY$1,845,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,002,162BOYAmt
EOY$7,453,130EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,077,479BOYAmt
EOY$7,518,462EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,449,123ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,845NetUnrlzdGainsLossesInvstAmt
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 Minus4 Years$4,875,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,455,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,214,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,333,922CurrentTaxYearMinus1YearAmt
Current Tax Year$9,978,737CurrentTaxYearAmt
Total$36,858,033TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,875,811CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,455,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,214,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,333,922CurrentTaxYearMinus1YearAmt
Current Tax Year$9,978,737CurrentTaxYearAmt
Total$36,858,033TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$113,925SubstantialContributorsTotAmt
Public Support Total170$36,744,108PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$197CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125CurrentTaxYearMinus1YearAmt
Current Tax Year$217CurrentTaxYearAmt
Total$555TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,777CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,107CurrentTaxYearMinus1YearAmt
Total$47,040TotalAmt
FieldValueIRS element (for citing)
Total Support$36,905,628TotalSupportAmt
Gross Receipts Rltd Activities$175,564GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99560PublicSupportCY170Pct
Public Support PY1700.99350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$879,806OtherCostOrOtherBasisAmt
Book Value$879,806BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,342,448OtherCostOrOtherBasisAmt
Depreciation$588,055DepreciationAmt
Book Value$1,754,393BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$227,814OtherCostOrOtherBasisAmt
Depreciation$73,699DepreciationAmt
Book Value$154,115BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,788,314TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,169,832TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,845NetUnrealizedGainsInvstAmt
Other Revenue$127,706OtherRevenueAmt
Revenue Not Reported$129,551RevenueNotReportedAmt
Revenue Subtotal$10,040,281RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,040,281TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,718,864TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$127,706OtherExpensesIncludedAmt
Expenses Not Reported$127,706ExpensesNotReportedAmt
Expenses Subtotal$8,591,158ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,591,158TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:B2B is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, B2B is subject to federal income tax on any unrelated business taxable income. B2B's IRS Form 990 is subject to review and examination by the federal and state authorities. B2B believes it has appropriate support for any tax position taken, and therefore, does not have any uncertain tax positions that are material to the financial statements.
Part XI, Line 2d - Other Adjustments:Fundraising Expense 127,706.
Part XII, Line 2d - Other Adjustments:Fundraising Expense 127,706.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
North America (not USA)319Program Services & Grants to RecipientsWork with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support$3,627,108
Sub-Saharan Africa12Program Services & Grants to RecipientsWork with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support$430,411
South Asia14Program Services & Grants to RecipientsWork with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support$469,375
Central America and the Caribbean13Program Services & Grants to RecipientsWork with Childrens homes and communities providing spiritual, phsyical, emotional, educational and social support$611,462
FieldValueIRS element (for citing)
Subtotal Offices6SubtotalOfficesCnt
Subtotal Employees28SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office6TotalOfficeCnt
Total Employee28TotalEmployeeCnt
Subtotal Spent$5,138,356SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$5,138,356TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
North America (not USA)Programs$2,450,896Electronic Fund/Wire Transfer
Sub-Saharan AfricaPrograms$322,760Electronic Fund/Wire Transfer
South AsiaPrograms$225,975Electronic Fund/Wire Transfer
Central America and the CaribbeanPrograms$390,138Electronic Fund/Wire Transfer
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrant Recipients are require to produce Strategic Plan and Budget forecast prior to each Fiscal year. Monthly Grant request are sent to US Office, approved and wired to specific Bank Accounts. Grant receipients are required to send in monthly reports inclduing Bank Statements , Budget Report, Transfer Report by Date, Sign out log detail report and Grant Receipt.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BanquetEvent1Nm
Gross Receipts Event1$457,320GrossReceiptsEvent1Amt
Charitable Contri Event1$386,820CharitableContriEvent1Amt
Gross Revenue Event1$70,500GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,331RentFacilityCostsEvent1Amt
Food And Beverage Event1$62,542FoodAndBeverageEvent1Amt
Entertainment Event1$22,601EntertainmentEvent1Amt
Other Direct Expenses Event1$39,232OtherDirectExpensesEvent1Amt
Gross Receipts Total$457,320GrossReceiptsTotalAmt
Charitable Contributions Tot$386,820CharitableContributionsTotAmt
Gross Revenue Total Events$70,500GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,331RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$62,542FoodAndBeverageTotalEventsAmt
Entertainment Total Events$22,601EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$39,232OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$127,706DirectExpenseSummaryEventsAmt
Net Income Summary-$57,206NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution32ContributionCnt
Noncash Contributions Rpt F990$364,899NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 32b:FormAndLineReferenceDesc
ExplanationThe organizations policy is to sell stock upon receipt.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2Jeff Greer, Board President & Debbie Greer, Board Director - Family Relationship
Form 990, Part VI, Section B, line 11bThe Form 990 was prepared by an independent CPA firm, then the Form 990 was reviewed by the finance team. It was then presented for review at a board meeting prior to being filed.
Form 990, Part VI, Section B, line 12cBoard Members and Officers sign a conflict of interest statement annually. The signed statements are reviewed by the Executive Director and Controller. If a conflict were to arise, the individual would abstain from voting.
Form 990, Part VI, Section B, line 15The Board reviews and establishes compensation for all officers. The board uses a compensation survey including information from comparable non-profit organizations in their review process. The deliberation and decision are documented in the board minutes. This process was last completed during the year ended 12/31/2016.
Form 990, Part VI, Section C, line 19The governing documents, conflict of interest and financial statements are available upon request.
Form 990 Part XII Line 2cThe organization did not change its oversight or selection process during the current tax year.

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