UNITED IN CHRIST MINISTRY WORLDWIDE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED IN CHRIST MINISTRY WORLDWIDE INC (EIN 59-3616243)
Tax period
2015-02-01 to 2016-01-31
Filed
2016-06-07
IRS object ID
201641599349300709
Schema version
2015v2.1
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)
Return2016-06-07T09:33:40-05:00ReturnTs
Tax Period End2016-01-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474871573PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1R L PERKINS & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1173 E PRICE RDAddressLine1Txt
CityBROWNSVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP785214270ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-02-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593616243EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED IN CHRIST MINISTRY WORLDWIDEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone9565895076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135053 OLD ALICE RDAddressLine1Txt
CityLOS FRESNOSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVENANCIO JAUREQUIPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone9565895076PhoneNum
Signature2016-05-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT L PERKINS III CPAPreparerPersonNm
PTINP00162062PTIN
Phone9565462900PhoneNum
Preparation2016-05-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC LOYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135053 OLD ALICEAddressLine1Txt
CityLOS FRESNOSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78566ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$699,185GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionEDUCATE PEOPLE IN THE DOCTRINE OF JESUS CHRIST AND TO MAKE THEM DECIPLES. DEVELOP AND OPERATE REHABILATION CENTERS AN SHELTERS FOR THE PERSONS ADDICTED TO DRUGS AND ALCOHOL AND SHELTER FOR THE HOMELESS. DEVELOP AND OPERATE FOOD KITCHENS FOR THE POOR IN MEXICO AND DEVELOP CHILDREN'S HOMES FOR CHILDREN OF THE STREET.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Gross UBI$4,661TotalGrossUBIAmt
PY Contributions Grants$503,695PYContributionsGrantsAmt
CY Contributions Grants$687,990CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$4,083PYOtherRevenueAmt
CY Other Revenue$4,661CYOtherRevenueAmt
PY Total Revenue$499,612PYTotalRevenueAmt
CY Total Revenue$692,651CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$12,022PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,883CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$332,492PYOtherExpensesAmt
CY Other Expenses$312,848CYOtherExpensesAmt
PY Total Expenses$344,514PYTotalExpensesAmt
CY Total Expenses$337,731CYTotalExpensesAmt
PY Revenues Less Expenses$155,098PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$354,920CYRevenuesLessExpensesAmt
Total Assets BOY$540,449TotalAssetsBOYAmt
Total Assets EOY$864,568TotalAssetsEOYAmt
Total Liabilities BOY$69,801TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$470,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$825,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATE PEOPLE IN THE DOCTRINE OF JESUS CHRIST AND TO MAKE THEM DECIPLES. DEVELOP AND OPERATE REHABILATION CENTERS AN SHELTERS FOR THE PERSONS ADDICTED TO DRUGS AND ALCOHOL AND SHELTER FOR THE HOMELESS. DEVELOP AND OPERATE FOOD KITCHENS FOR THE POOR IN MEXICO AND DEVELOP CHILDREN'S HOMES FOR CHILDREN OF THE STREET.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$278,427ExpenseAmt
DescEDUCATE PEOPLE IN THE DOCTRINE OF JESUS CHRIST AND TO MAKE THEM DECIPLES. DEVELOP AND OPERATE REHABILATION CENTERS AN SHELTERS FOR THE PERSONS ADDICTED TO DRUGS AND ALCOHOL AND SHELTER FOR THE HOMELESS. DEVELOP AND OPERATE FOOD KITCHENS FOR THE POOR IN MEXICO AND DEVELOP CHILDREN'S HOMES FOR CHILDREN OF THE STREET.Desc
Total Program Service Expenses$278,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVENANCIO JAUREQUIPersonNm
Phone9565895076PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135053 OLD ALICE RDAddressLine1Txt
CityLOS FRESNOSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78566ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VENANCIO JAUREQUI
VICE PRESIDE40.00Yes (X)Yes (X)$2,849$0$0
MARC LOYER
PRESIDENT40.00Yes (X)$2,849$0$0
BALDEMAR ALANIS
OFFICERYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,698TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$687,990AllOtherContributionsAmt
Noncash Contributions$9,151NoncashContributionsAmt
Total Contributions$687,990TotalContributionsAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$11,195PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$6,534PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$4,661PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,661TotalRevenueColumnAmt
Unrelated Business Revenue$4,661UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$692,651TotalRevenueColumnAmt
Unrelated Business Revenue$4,661UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$21,468TotalAmt
Management And General$21,468ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,415TotalAmt
Management And General$3,415ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,539TotalAmt
Management And General$2,539ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$604TotalAmt
Management And General$604ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Program Services$108ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,478TotalAmt
Program Services$13,478ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$52,873TotalAmt
Program Services$37,971ProgramServicesAmt
Management And General$14,902ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,958TotalAmt
Program Services$8,958ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,527TotalAmt
Program Services$11,527ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,182TotalAmt
Management And General$4,182ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM COSTS$175,855$175,855
GROUND MAINTENANCE$15,343$15,343
UTILITIES$13,687$13,687
ADMINSTRATIVE EXPENSES$8,823$8,823

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,371TotalAmt
Management And General$3,371ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$337,731TotalAmt
Program Services$278,427ProgramServicesAmt
Management And General$59,304ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,381BOYAmt
EOY$407,786EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$62BOYAmt
EOY$62EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$496,052LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,332LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$435,006BOYAmt
EOY$456,720EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$540,449BOYAmt
EOY$864,568EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$69,801BOYAmt
EOY$39,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$69,801BOYAmt
EOY$39,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$470,648BOYAmt
EOY$825,568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$470,648BOYAmt
EOY$825,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,449BOYAmt
EOY$864,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$354,920ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

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$44,250OtherCostOrOtherBasisAmt
Book Value$44,250BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$404,300OtherCostOrOtherBasisAmt
Depreciation$4,594DepreciationAmt
Book Value$399,706BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$47,502OtherCostOrOtherBasisAmt
Book Value$47,502BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Depreciation$34,738DepreciationAmt
Book Value-$34,738BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$456,720TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONEDUCATE PEOPLE IN THE DOCTRINE OF JESUS CHRIST AND TO MAKE THEM DECIPLES. DEVELOP AND OPERATE REHABILATION CENTERS AN SHELTERS FOR THE PERSONS ADDICTED TO DRUGS AND ALCOHOL AND SHELTER FOR THE HOMELESS. DEVELOP AND OPERATE FOOD KITCHENS FOR THE POOR IN MEXICO AND DEVELOP CHILDREN'S HOMES FOR CHILDREN OF THE STREET.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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