2016-09-13T13:47:29-07:00 2015-12-31 Frank Campos & Associates PLLC 901 N Mallard St Palestine TX 75801 990 2015-01-01 205559617 MARRIAGE MENTORS INC MARR 9727741400 16775 ADDISON ROAD ADDISON TX 75001 DEWEY WILSON CHIEF EXECUTIVE OFFICER 9727741400 2016-08-05 true FRANK CAMPOS CPA 9037231040 2016-09-13 2015 2017-02-10 21:41:12Z DEWEY WILSON 16775 ADDISON ROAD SUITE 160 ADDISON TX 75001 641363 false X www.MarriageMentors.org X 2006 TX MARRIAGE MENTOR TRAINING MINISTRY 7 7 5 37 0 536355 556491 46081 48083 -1856 62 720 0 581300 604636 0 0 283786 316859 0 198943 180396 253784 464182 570643 117118 33993 238226 372644 21981 24529 216245 348115 MARRIAGE MENTOR TRAINING MINISTRY false false 261291 48145 MARRIAGE MENTORS UNDERPINS FAMILY MINISTRIES OF THE CHURCH BY TRAINING MENTOR COUPLES TO EFFECTIVELY DISCIPLE OTHER COUPLES AS THEY PREPARE, ENRICH, OR RESTORE THEIR MARRIAGES. 261291 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 5 true false false false false true true true true false false false false X 7 7 true false false false false false false true true false false true true true false true true true true false X DEWEY WILSONSTRONG MARRIAGES 9727741400 16775 ADDISON ROAD STE 160 ADDISON TX 75001 DEWEY WILSON CEO/PRESIDENT 50.00 X 34117 0 0 LYNNE WILSON COO/V.P. & TREASURER 35.00 X 38615 0 0 NATHANIEL BROWN BUSINESS OPER/DIRECTOR 45.00 X 71934 0 0 PAUL WEBB BOARD CHAIRMAN 2.00 X X 0 0 0 TONI MONTGOMERY BOARD SECRETARY 2.00 X X 0 0 0 KAYE JOHNS DIRECTOR 2.00 X 0 0 0 STEPHANIE BRONSON DIRECTOR 2.00 X 0 0 0 KEITH ASHMUHS DIRECTOR 2.00 X 0 0 0 BRENDA REYNOLDS DIRECTOR 2.00 X 0 0 0 CHRIS JACKSON DIRECTOR 2.00 X 0 0 0 144666 false false false 206049 350442 19549 556491 MENTORING PROGRAM 611710 25607 I PROMISE PROGRAM 624100 16449 MISCELLANEOUS PROGRAMS 611710 6027 48083 183 121 -121 -121 -121 36606 206049 36606 604636 48145 213253 104115 32643 76495 38483 18788 5891 13804 18806 9181 2879 6746 34370 16780 5261 12329 11947 5833 1829 4285 37646 8282 2635 26729 31107 4845 22758 3504 66057 32251 10112 23694 7467 3646 1143 2678 20515 13335 2872 4308 11131 0 11131 0 DUES AND SUBSCRIPTIONS 1704 0 1704 0 STAFF DEVELOPMENT 17166 8974 2580 5612 TELEPHONE & COMMUNICATION 12679 6190 1941 4548 PRINTING 12182 4257 574 7351 36130 24814 4456 6860 570643 261291 110409 198943 187877 168103 2962 1917 17187 11630 4420 3028 48449 34202 22280 14247 3500 46096 127623 238226 372644 9362 12717 12619 11812 21981 24529 X 203594 348115 12651 216245 348115 238226 372644 X 33993 97877 X false true X true false X 0 0 0 627524 397112 426679 536355 556491 2544161 35968 34795 53555 46081 48083 218482 663492 431907 480234 582436 604574 2762643 247825 153410 159950 139299 191590 892074 168906 97460 37100 77922 12558 393946 416731 250870 197050 217221 204148 1286020 1476623 919 231 61 129 183 1523 919 231 61 129 183 1523 2764166 0.53420 0.59770 0.00060 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48449 34202 14247 14247 WEBSITE DEVELOPMENT COSTS 153225 LESS: ACCUMULATED AMORTIZATION -25602 127623 PAYROLL & RELATED LIABILITIES 7451 CREDIT CARD LIABILITY 4361 LIABILITY FOR UNCERTAIN TAX POSITIONS 11812 X 666750 25810 36604 62414 604336 604336 632757 25510 36604 62114 570643 570643 Pt X, Line 2 THE MINISTRY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Pt XI, Line 2d SPECIAL EVENTS REVENUE REPRESENTING REIMBURSEMENT OF THE COST OF THE MEAL ($36,604). Pt XII, Line 2d COST OF THE MEAL FOR SPECIAL EVENTS THAT WAS REIMBURSED. ($36,604). ANNUAL FUNDRAISER DINNER 242654 206050 36604 8590 14195 11915 1904 NONE 242654 206050 36604 8590 14195 11915 1904 36604 Pt VI, Line 2 THE CEO AND COO OF THE ORGANIZATION ARE MARRIED TO EACH OTHER (FAMILY RELATIONSHIP). Pt VI, Line 11b THE BOARD REVIEWS AND APPROVES THE ANNUAL FORM 990 BEFORE IT IS FILED. Pt VI, Line 15a THE ORGANIZATION ANNUALLY REVIEWS COMPENSATION TABLES FROM INDEPENDENT SOURCES AND UTILIZES THE COMPENSATION INFORMATION FROM SIMILAR ORGANIZATIONS TO ESTABLISH A RANGE OF COMPENSATION FOR THE CEO AND COO. COMPENSATION FOR REMAINING STAFF MEMBERS IS SET BY THE CEO. Pt VI, Line 15b THE ORGANIZATION ANNUALLY REVIEWS COMPENSATION DATA FROM INDEPENDENT SOURCES TO ESTABISH A RANGE OF COMPENSATION FOR EACH EMPLOYEE. THIS INFORMATION IS PROVIDED TO THE BOARD TO ESTABLISH THE COMPENSATION FOR THE CEO AN COO. COMPENSATION FOR THE REMAINING STAFF MEMBERS IS DETERMINED BY THE CEO. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Pt XI THE ORGANIZATION MADE A PRIOR PERIOD ADJUSTMENT IN 2015 TO CAPITALIZE CERTAIN WEBSITE AND TRADEMARK COSTS THAT HAD BEEN EXPENSED IN PREVIOUSLY REPORTED YEARS. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 10392. 3632. 489. 6271. Form 990, Part IX, Line 24e CREDIT CARD AND BANK FEES 2805. 1823. 393. 589. Form 990, Part IX, Line 24e PROPERTY TAXES 1518. 0. 1518. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 2056. 0. 2056. 0. Form 990, Part IX, Line 24e EDUCATIONAL MATERIALS FOR SEMINAR PARTICIPANTS 19359. 19359. 0. 0.