CARRIAGE TOWN MINISTRIES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CARRIAGE TOWN MINISTRIES (EIN 38-1443378)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-29
- IRS object ID
- 201741809349300039
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-29T13:58:56-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4468 OAK BRIDGE DR | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485325422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381443378 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIAGE TOWN MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARR | BusinessNameControlTxt |
| Phone | 8102338787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 GARLAND ST | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALLAS GATLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8102338787 | PhoneNum |
| Signature | 2017-06-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER WATKINS | PreparerPersonNm |
| PTIN | P01302003 | PTIN |
| Phone | 8107323000 | PhoneNum |
| Preparation | 2017-06-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 95870D6F2B709BFD3ADEB4DE94F8D86B36A9837A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95870D6F2B709BFD3ADEB4DE94F8D86B36A9837A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALLAS GATLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 GARLAND STREET | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,488,493 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARRIAGETOWN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | FOOD, CLOTHING AND SHELTER FOR THE HOMELESS. RESIDENTIAL TRAINING AND REHABILITATION FOR RECOVERING ADDICTS. RESIDENTIAL SHELTER AND ASSISTANCE FOR ABUSED WIVES/MOTHERS. RESIDENTIAL LIFE SKILLS AND EMPLOYABILITY TRAINING STRESSING PERSONAL ACCOUNTABILITY AND SPIRITUAL GROWTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 2400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,572,198 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,478,232 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,074 | PYOtherRevenueAmt |
| CY Other Revenue | $4,206 | CYOtherRevenueAmt |
| PY Total Revenue | $3,586,009 | PYTotalRevenueAmt |
| CY Total Revenue | $2,488,493 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $570,661 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $587,008 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $315,607 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $264,364 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,814,945 | PYOtherExpensesAmt |
| CY Other Expenses | $1,531,240 | CYOtherExpensesAmt |
| PY Total Expenses | $2,385,606 | PYTotalExpensesAmt |
| CY Total Expenses | $2,433,855 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,200,403 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $54,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,177,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,636,704 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $449,106 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,132,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,187,598 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOOD, CLOTHING AND SHELTER FOR THE HOMELESS. RESIDENTIAL TRAINING AND REHABILITATION FOR RECOVERING ADDICTS. RESIDENTIAL SHELTER AND ASSISTANCE FOR ABUSED WIVES/MOTHERS. RESIDENTIAL LIFE SKILLS AND EMPLOYABILITY TRAINING STRESSING PERSONAL ACCOUNTABILITY AND SPIRITUAL GROWTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,027,102 | ExpenseAmt |
| Revenue | $2,488,493 | RevenueAmt |
| Desc | CARRIAGE TOWN MINISTRIES HAS 120 BEDS (THE MOST IN THE COUNTY) FOR MEN WOMEN AND CHILDREN IN NEED. IN 2016 WE PROVIDED 42,000 NIGHTS OF REST, DISTRIBUTED 142,000 MEALS, AND PROVIDED 120,000 PIECES OF CLOTHING FREE OF CHARGE. THE LAFIA LEARNING CENTER HAS TWENTY INTERNET-CONNECTED COMPUTER WORKSTATIONS OPEN TO RESIDENTS AND THE COMMUNITY AND SEES 120 NEW STUDENTS EACH MONTH. STUDENTS USE THE CENTER TO LEARN MICROSOFT OFFICE SKILLS, TO SHARPEN READING SKILLS, PERFORM JOB SEARCHES, ACCESS ONLINE LEARNING RESOURCES, AND STAY CONNECTED WITH OTHERS THROUGH EMAIL. FOR THOSE WHO ARE HUNGRY, WE PROVIDE SOMETHING TO EAT; FOR THOSE WHO ARE THIRSTY, SOMETHING TO DRINK; FOR THOSE WHO NEED A PLACE TO STAY, WE PROVIDE A HOME; FOR THOSE WHO NEED CLOTHING, A COAT TO KEEP THEM WARM; AND FOR THOSE WHO ARE SICK, A FREE WALK-IN CLINIC IS PROVIDED EACH WEEK. THE GOSPEL OF CHRIST IS TAUGHT DAILY THROUGH WORD, DEED, DEVOTIONALS AND CHURCH SERVICES. IN ADDITION TO THE CTM CAFE, CLOTHING DISTRIBUTION AND EDUCATIONAL OPPORTUNITIES, RESIDENTS ARE GIVEN THE CHANCE TO CREATE A PERSONAL SUCCESS PLAN. THIS IS A MENTORED, GOAL-ORIENTED PROGRAM THAT ENABLES INDIVIDUALS TO GROW SPIRITUALLY, ACADEMICALLY, AND VOCATIONALLY. THIS IS FACILITATED THROUGH MENTORING, CLASSROOM WORK, LIFE SKILLS TRAINING, AND CONNECTION TO LOCAL SOCIAL SERVICES. MANY LOCAL SERVICE PROVIDERS ARE INVITED TO PROVIDE ONSITE ACCESS TO OUR CAMPUS TO INFORM RESIDENTS AND DINNER GUESTS ABOUT LOCAL SERVICES AVAILABLE TO THEM. WE ARE A CAMPUS OF LEARNING AND RESTORATION IN FLINT'S HISTORIC CARRIAGE TOWN NEIGHBORHOOD. VISITORS AND RESIDENTS FIND A HAVEN OF SAFETY AND ACCEPTANCE, LEARNING AND RESPONSIBILITY, STRUCTURE AND PRODUCTIVITY. A PLACE WHERE JESUS IS LIFTED UP AS LORD AND SAVIOR AND LOVE AND ACCEPTANCE IS SHOWN TO ALL PEOPLE OF ALL FAITHS OR NO FAITH, A PLACE TO FIND NEW BIRTH, A SENSE OF PURPOSE FOR TODAY AND HOPE FOR TOMORROW. | Desc |
| Total Program Service Expenses | $2,027,102 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB ATKINSON | PersonNm |
| Phone | 8102338787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 GARLAND STREET | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| WILLIAM STANKE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB MEYER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR BEVERLY WALKER-GRIFFEA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY COOPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD ROCKWELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON FOUTS | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACEY JACKSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JORDAN WILLIAMS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DALLAS GATLIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| JACOB ATKINSON | ||||||
| BUSINESS DIR | 40.00 | Yes (X) | $34,874 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,874 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,478,232 | AllOtherContributionsAmt |
| Noncash Contributions | $612,337 | NoncashContributionsAmt |
| Total Contributions | $2,478,232 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,055 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,055 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $4,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,206 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,206 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,488,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,261 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,874 | TotalAmt |
| Program Services | $84,937 | ProgramServicesAmt |
| Management And General | $21,187 | ManagementAndGeneralAmt |
| Fundraising | $3,750 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,558 | TotalAmt |
| Program Services | $353,951 | ProgramServicesAmt |
| Management And General | $44,808 | ManagementAndGeneralAmt |
| Fundraising | $20,799 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,730 | TotalAmt |
| Program Services | $8,110 | ProgramServicesAmt |
| Management And General | $1,620 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,815 | TotalAmt |
| Program Services | $8,181 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,031 | TotalAmt |
| Program Services | $31,699 | ProgramServicesAmt |
| Management And General | $4,560 | ManagementAndGeneralAmt |
| Fundraising | $1,772 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,834 | TotalAmt |
| Management And General | $33,834 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,607 | TotalAmt |
| Fundraising | $315,607 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,238 | TotalAmt |
| Program Services | $119,238 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$40,628 | TotalAmt |
| Program Services | $41,815 | ProgramServicesAmt |
| Management And General | $11,722 | ManagementAndGeneralAmt |
| Fundraising | -$94,165 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,896 | TotalAmt |
| Program Services | $234,552 | ProgramServicesAmt |
| Management And General | $12,344 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,033 | TotalAmt |
| Program Services | $5,732 | ProgramServicesAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110 | TotalAmt |
| Management And General | $1,110 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,379 | TotalAmt |
| Program Services | $153,310 | ProgramServicesAmt |
| Management And General | $8,069 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EMERGENCY AID | $598,222 | $598,222 | ||
| CONTRACTED SERVICES | $325,800 | $325,800 | ||
| HOUSING ALLOWANCE | $36,000 | $32,400 | $1,800 | $1,800 |
| SPECIAL EVENTS | $26,065 | $11,864 | $14,201 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,291 | TotalAmt |
| Program Services | $17,291 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,433,855 | TotalAmt |
| Program Services | $2,027,102 | ProgramServicesAmt |
| Management And General | $142,389 | ManagementAndGeneralAmt |
| Fundraising | $264,364 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,685 | BOYAmt |
| EOY | $338,335 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,391 | BOYAmt |
| EOY | $710,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,041 | BOYAmt |
| EOY | $630,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $86,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,570,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,774,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,015,687 | BOYAmt |
| EOY | $3,795,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,753 | BOYAmt |
| EOY | $74,217 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,177,557 | BOYAmt |
| EOY | $5,636,704 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,597 | BOYAmt |
| EOY | $73,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $376,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,597 | BOYAmt |
| EOY | $449,106 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,930,465 | BOYAmt |
| EOY | $4,465,804 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,136,962 | BOYAmt |
| EOY | $652,517 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,533 | BOYAmt |
| EOY | $69,277 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,132,960 | BOYAmt |
| EOY | $5,187,598 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,177,557 | BOYAmt |
| EOY | $5,636,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $54,638 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,928 | OtherCostOrOtherBasisAmt |
| Book Value | $56,928 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,049,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,344,978 | DepreciationAmt |
| Book Value | $3,704,593 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $380,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $346,280 | DepreciationAmt |
| Book Value | $34,053 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,685 | DepreciationAmt |
| Book Value | $222 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,795,796 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT - PNC | Desc |
| Amt | $376,010 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $376,010 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,488,493 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,488,493 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,488,493 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,433,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,433,855 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,433,855 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MISSION RESOURCE ALLIANCE | ||||||||
| 5310 CARNEGIE AVE | CLEVELAND | OH | 44103 | FUNDRAISIN | false | $732,984 | $301,871 | $431,113 |
| GATEWAY COMMUNICATIONS | ||||||||
| 16805 NE MASON COURT | PORTLAND | OR | 97230 | FUNDRAISIN | false | $33,071 | $13,736 | $19,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $766,055 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $315,607 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $450,448 | TotalNetToOrganizationAmt |
| Licensed States | MI | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | MISSION RESOURCE ALLIANCE EXPENSES FOR MAILINGS, SOLICITATION, POSTAL FEES, ETC. GATEWAY COMMUNICATIONS EXPENSES FOR TELEPHONE SOLICITATION | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $493,241 | NoncashContributionsRptF990Amt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 250 | ContributionCnt |
| Noncash Contributions Rpt F990 | $119,096 | NoncashContributionsRptF990Amt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOOD, CLOTHING AND SHELTER FOR THE HOMELESS. RESIDENTIAL TRAINING AND REHABILITATION FOR RECOVERING ADDICTS. RESIDENTIAL SHELTER AND ASSISTANCE FOR ABUSED WIVES/MOTHERS. RESIDENTIAL LIFE SKILLS AND EMPLOYABILITY TRAINING STRESSING PERSONAL ACCOUNTABILITY AND SPIRITUAL GROWTH. |
| FORM 990, PAGE 2, PART III, LINE 4A | THOSE WHO ARE SICK, A FREE WALK-IN CLINIC IS PROVIDED EACH WEEK. THE GOSPEL OF CHRIST IS TAUGHT DAILY THROUGH WORD, DEED, DEVOTIONALS AND CHURCH SERVICES. IN ADDITION TO THE CTM CAFE, CLOTHING DISTRIBUTION AND EDUCATIONAL OPPORTUNITIES, RESIDENTS ARE GIVEN THE CHANCE TO CREATE A PERSONAL SUCCESS PLAN. THIS IS A MENTORED, GOAL-ORIENTED PROGRAM THAT ENABLES INDIVIDUALS TO GROW SPIRITUALLY, ACADEMICALLY, AND VOCATIONALLY. THIS IS FACILITATED THROUGH MENTORING, CLASSROOM WORK, LIFE SKILLS TRAINING, AND CONNECTION TO LOCAL SOCIAL SERVICES. MANY LOCAL SERVICE PROVIDERS ARE INVITED TO PROVIDE ONSITE ACCESS TO OUR CAMPUS TO INFORM RESIDENTS AND DINNER GUESTS ABOUT LOCAL SERVICES AVAILABLE TO THEM. WE ARE A CAMPUS OF LEARNING AND RESTORATION IN FLINT'S HISTORIC CARRIAGE TOWN NEIGHBORHOOD. VISITORS AND RESIDENTS FIND A HAVEN OF SAFETY AND ACCEPTANCE, LEARNING AND RESPONSIBILITY, STRUCTURE AND PRODUCTIVITY. A PLACE WHERE JESUS IS LIFTED UP AS LORD AND SAVIOR AND LOVE AND ACCEPTANCE IS SHOWN TO ALL PEOPLE OF ALL FAITHS OR NO FAITH, A PLACE TO FIND NEW BIRTH, A SENSE OF PURPOSE FOR TODAY AND HOPE FOR TOMORROW. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD REVIEWS THE 990 PRIOR TO ISSUANCE |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS AND ADDRESSES EACH INDIVIDUAL SITUATION AS IT ARISES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SALARY AND BENEFIT PACKAGE FOR THE DIRECTOR ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER EVALUATING ALL NECESSARY FACTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES ARE DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AFTER EVALUATION OF ALL RELEVANT FACTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Comments