2015-11-13T11:21:28-08:00 2014-12-31 STAPLES & ASSOCIATES PC CPAS 901 N MALLARD PALESTINE TX 75801 990 2014-01-01 205559617 MARRIAGE MENTORS INC MARR 9727741400 16775 ADDISON ROAD ADDISON TX 75001 DEWEY WILSON CHIEF EXECUTIVE OFFICER 9727741400 2015-10-30 true FRANK CAMPOS CPA 9037231040 2014 2016-02-25 16:41:14Z DEWEY WILSON 16775 ADDISON ROAD SUITE 160 ADDISON TX 75001 644820 false X www.MarriageMentors.org X 2006 TX MARRIAGE MENTOR TRAINING MINISTRY 7 7 4 37 0 426679 536355 53555 46081 61 -1856 2410 720 482705 581300 0 0 316546 283786 0 85149 200333 180396 516879 464182 -34174 117118 127256 238226 28129 21981 99127 216245 MARRIAGE MENTOR TRAINING MINISTRY false false 281035 46081 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. 281035 true true false false false false false false false false true false false false 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 2 0 true 4 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 29254 0 0 LYNNE WILSON COO/V.P. & TREASURER 35.00 X 39654 0 0 A NATHANIEL BROWN BUSINESS OPER/DIRECTOR 40.00 X 65167 0 0 BIRKEN OLSEN BOARD CHAIRMAN 4.00 X X 0 0 0 TONI MONTGOMERY BOARD SECRETARY 2.00 X X 0 0 0 CAROLYN MAYO DIRECTOR 2.00 X 0 0 0 PAUL WEBB DIRECTOR 2.00 X 0 0 0 STEPHANIE BRONSON DIRECTOR 4.00 X 0 0 0 KAYE JOHNS DIRECTOR 2.00 X 0 0 0 KEITH AHSMUHS DIRECTOR 2.00 X 0 0 0 134075 false false false 203095 333260 715 536355 MENTORING PROGRAM 611710 31022 I PROMISE PROGRAM 624100 8124 STRONG MARRIAGES PROGRAM 611710 2878 MISCELLANEOUS PROGRAMS 611710 4057 46081 129 49993 50782 1196 -789 -1196 -1985 -1985 11542 203095 11542 REIMBURSEMENT FOR INTERNET USAGE 517000 720 720 720 581300 44945 218570 144088 31713 42769 28712 18928 4166 5618 17810 11741 2584 3485 8164 5382 1185 1597 10530 6942 1527 2061 18287 0 18287 0 21843 6015 6079 9749 45937 32447 6405 7085 5706 3141 1330 1235 12840 9630 1284 1926 10798 0 10588 210 DUES AND SUBSCRIPTIONS 2197 0 2197 0 STAFF DEVELOPMENT 10031 8988 528 515 TELEPHONE & COMMUNICATION 8809 5977 1124 1708 PRINTING 7094 3149 993 2952 36854 24607 8008 4239 464182 281035 97998 85149 68316 187877 4108 2962 13266 17187 6057 4420 75307 53027 32009 22280 3500 3500 127256 238226 18607 9362 9522 12619 28129 21981 X 84405 203594 14722 12651 99127 216245 127256 238226 117118 X false true X true false X 0 0 0 389713 627524 397112 426679 536355 2377383 38984 35968 34795 53555 46081 209383 428697 663492 431907 480234 582436 2586766 144494 203569 83210 90325 69727 591325 57899 167971 100090 48228 73722 447910 202393 371540 183300 138553 143449 1039235 1547531 862 919 231 61 129 2202 862 919 231 61 129 2202 2588968 0.59770 0.74400 0.00090 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26762 18844 7918 48545 34183 14362 22280 PAYROLL & RELATED LIABILITIES 12619 LIABILITY FOR UNCERTAIN TAX POSITIONS 12619 X 744637 150599 11542 162141 582496 -1196 -1196 581300 627519 150599 12738 163337 464182 464182 Pt X, Line 2 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-THAN-LIKELY-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACOUNTING STANDARDS CODIFICATION (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. Pt XI, Line 2d SPECIAL EVENTS REVENUE REPRESENTING REIMBURSEMENT OF THE COST OF THE MEAL ($11,542). Pt XI, Line 4b LOSS ON DISPOSAL OF FURNITURE OR EQUIPMENT ($1,196). Pt XII, Line 2d COST OF THE MEAL FOR SPECIAL EVENTS THAT WAS REIMBURSED. ($11,542) IN ADDITION TO LOSS ON DISPOSAL OF FURNITURE OR EQUIPMENT ($1,196) FOR A TOTAL OF $12,738. ANNUAL FUNDRAISER DINNER 263775 239048 24727 8967 11558 1150 3052 263775 239048 24727 8967 11558 1150 3052 24727 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 COMPENSAITON 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 REVEIWS 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. Form 990, Part IX, Line 24f POSTAGE AND SHIPPING 6220. 2405. 155. 3660. CREDIT CARD AND BANK FEES 4964. 42. 4438. 484. PROPERTY TAXES 1564. 474. 995. 95. MISCELLANEOUS 2914. 494. 2420. 0. EDUCATIONAL MATERIALS FOR SEMINAR PARTICIPANTS 21192. 21192. 0. 0.