SAMARITAN MINISTRIES INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAMARITAN MINISTRIES INTERNATIONAL (EIN 37-1295601)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201401349349305770
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:21:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway STE A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371295601 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samaritan Ministries International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAMA | NameControl |
| Phone | 8777642426 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 N Forest Park Drive | AddressLine1 |
| City | Peoria | City |
| State | IL | State |
| ZIP Code | 61614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ted Pittenger | Name |
| Title | President | Title |
| Phone | 8777642426 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ted Pittenger | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 N Forest Park Drive | AddressLine1 |
| City | Peoria | City |
| State | IL | State |
| ZIP Code | 61614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11601031 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.samaritanministries.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | A Biblical, non-insurance approach to health care needs | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 93 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7908424 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9958629 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1272514 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1630127 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 142921 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5275 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12811 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7000 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9336670 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11601031 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 753591 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 599283 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3535053 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4343229 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 61200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16469 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 53910 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4289309 | OtherExpensePriorYear |
| Other Expenses Current Year | 5764862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8639153 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10723843 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 697517 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 877188 | RevenuesLessExpensesCY |
| Total Assets BOY | 5574990 | TotalAssetsBOY |
| Total Assets EOY | 6649237 | TotalAssetsEOY |
| Total Liabilities BOY | 2866227 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3125516 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2708763 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3523721 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The primary purpose of Samaritan Ministries International (SMI) is to carry out the Biblical great commission of Matthew 28:19-20, by assisting the Body of Christ in making disciples, through the encouraging and facilitating of authentic Biblical community in obedience to the Word of God. The focus is on developing and administering creative approaches, in accordance with the Holy Bible, enabling Christians to minister to fellow believers who find themselves in physical and financial need in accordance with the Holy Bible. This includes encouraging prayer, emotional support, and direct and indirect gifts to those in financial need. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7571529 | Expense |
| Grants | 599283 | Grants |
| Revenue | 1630127 | Revenue |
| Description | Newsletter & Health Care Sharing:Samaritan Ministries International (SMI) is a religious community made up of member households dedicated to the Christian great commission and applying those principals in unique ways to meet the needs of our community, and by example, those of the greater community.Membership is available to any and all professing Christians who are in agreement with our statement of faith and commitment to Biblical living without reference to age, physical condition, or prior ailments. The median income of SMI's membership is significantly below that of the national median. A significant portion of our members are subsisting on very low incomes, and almost all member households have no health insurance.Total membership households as of June 30, 2013, was 24,925, including 83,359 people. SMI has members residing in all 50 states as well as several countries abroad. A significant portion of the members are employed as church ministers and church staff, in para-church ministries and other charitable organizations.SMI publishes and distributes a monthly "Christian Health Care Newsletter", containing articles on various topics applying a Christian world view to all of life, spiritual issues, health care, the religious ministries of the organization, and the religious ministries of our members. The Newsletter seeks to educate and encourage members and other readers to apply Christian teachings to all aspects of life, not just health care issues. Part of that Christian mindset is helping the readers to understand that a sharing ministry's emphasis is on how they can give to help others now rather than what they might receive if they have a need in the future.This Newsletter is sent to all SMI members, nonmembers who subscribe for a nominal fee ($12) and complimentary subscribers.The Prayer Guide:The physical and spiritual needs of members and non-members, upon request, are published together in a "Prayer Guide", which is used by our members and the SMI staff for the offering of prayers on the behalf of those in need. This Guide also includes testimonies of how God has been working in members' lives. Each month up to 100 different versions of the Prayer Guide are prepared, and each member household receives one of the versions. The Guide averages about 25 prayer requests each, so over 2,500 prayer requests per month were being shared by the end of the fiscal year. It is mailed monthly to all the members.Prayer Team:A team of 169 volunteers from SMI's members and former members, including several SMI employees and one employee as coordinator, act as a "Rapid Response Prayer Team". The team averages one to two requests a day. Emergency prayer requests received from members are funneled by email to members of the team for immediate prayers to be lifted up. Health Care Sharing Share Slip:All members of SMI participate in the health care sharing ministry. Participants pledge to send a minimum monthly amount (called a "share") based on household size directly to those households who have medical expense needs that come within SMI's guidelines of expenses that we will share as a community. Each month members receive with their newsletter a "share slip" reporting a family with a medical expense need to whom they should send their monthly share, and for whom they should be praying and sending notes of encouragement. This fiscal year our members shared approximately $86,376,826 in accord with the minimum monthly amount pledged to be sent directly to those member households in need due to medical expenses. This sharing assisted our members with 14,825 medical incidents (injuries or illnesses) during the year. Additionally $531,330 was shared for medical incidents that exceeded $250,000 in cost. Because these amounts are sent directly, member to member, the amounts are not reflected in SMI's revenue or expenses.Members in need receive additional assistance by a variety of means beyond the regular sharing:Member Extra Direct Giving:In its monthly mailing SMI makes each member aware of expenses that some member had that fall outside our basic sharing guidelines, and encourages extra giving to meet that need. Since this giving takes place outside of the sharing ministry's normal procedures, SMI can only verify what recipient members self-report, which this fiscal year was $199,578.62. The total actually given would have been larger.Member Extra Giving Through SMI:In addition to members giving extra directly to those in need, SMI encourages members to also give extra directly to SMI for SMI to distribute. SMI receives tax deductible gifts retained in SMI's restricted funds for helping members with medical expenses that fall outside the areas included in the basic sharing (e.g. routine dental). This fiscal year $241,681 was distributed to members in need from these restricted funds. There are also months where the member shares available is less than the amount of members' medical expenses, so members also give extra directly to SMI to make up any short fall. In fiscal 2012, $133,340 was distributed to meet these needs. Together this member extra giving assisted 908 families. Sponsorship: When members have financial problems which make it impossible for them to pay their minimum monthly shares, they are offered to participate in the "sponsorship" program, through which their share amount is reduced below that minimum normally required to an amount they can afford, or they are provided a cash grant to make up what they cannot afford to send. This fiscal year 175 families participated in this program, receiving 158,653 in assistance that was provided by reducing the amount of shares they were required to send, and 92 families received $15,840 in cash grants from restricted funds donated for this purpose.VolunteersIn addition to the Prayer Team Volunteers, one day a month 10-20+ volunteers come to SMI offices to assist with collating and mailing the 25,000 newsletters, prayer guides, share slips and other information to SMI members. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167737 | Expense |
| Description | Morning Center Activities:The Morning Center project to provide free maternity care to underserved women continued to progress during the fiscal year. This project is part of SMI's purpose of showing the love of Christ and spreading the gospel through providing a community of support to those in need. A website was developed (www.morningcentermemphis.org); a director and a certified nurse midwife for the Memphis Morning Center was hired, a contract with an obstetrician was signed, the mobile Morning Center van was equipped, and arrangements were being made with several sites in Memphis for seeing pregnant women. As the year came to a close it was envisioned that the Memphis Morning Center would be fully operational and seeing patients in August 2013 which in fact did occur.A separate not for profit corporation has been set up to operate Morning Center whose Board is chosen by SMI. The Morning Center Board had its first meeting in May 2013.SMI Support:The President of Morning Center is SMI Executive V.P. James Lansberry.(10% of time devoted to Morning Center) The Treasurer of Morning Center is a full-time employee of SMI (70% of his time devoted to Morning Center), and the secretary and National Project Manager is a part time SMI employee (100% of time devoted to Morning Center). All of Morning Center's general office and administrative activities occurred out of SMI's headquarters with no charge to Morning Center. (Occupancy cost proration estimated at $18,000). Various members of the SMI Communication Dept. also worked on Morning Center projects on occasion. All monies donated for the Morning Center went for the direct expense of setting up the Memphis Morning Center or were transferred to the Morning Center account ($50,000) except for $1,332 in restricted funds at year end. SMI Employees doing work for Morning Center were paid from SMIs general funds (By prorated allocation of time estimated at $64,350.)Almost all of the legal services of Morning Center provided through the firm of SMIs General Counsel were paid from SMIs general funds. ($5,922.25)The SMI Board had allowed the Morning Center a no interest line of credit with SMI of $100,000, which was full extended during the year but the balance of which was zero on 6/30/13. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7739266 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 93 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | James Lansberry | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8777642426 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 N Forest Park Drive | AddressLine1 |
| City | Peoria | City |
| State | IL | State |
| ZIP Code | 61614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| Ted Pittenger | |||||||
| President, Board Chairman | 45.00 | X | X | 129755 | 0 | 5286 | |
| William Kurth | |||||||
| Director, Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | |
| Jamie Pyles part year | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Richard Driggers | |||||||
| Director, Finance Chair | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Coughlin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Kevin Holst | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Chris King | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Keith Bradshaw | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Daniel Ryken | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| James Lansberry | |||||||
| Vice President/Treasurer | 45.00 | X | 111220 | 0 | 4815 | 5.00 | |
| Bryan Evans | |||||||
| Vice President Operations | 45.00 | X | 91340 | 0 | 4272 | 1.00 | |
| E Ray King | |||||||
| Secretary | 40.00 | X | 108709 | 0 | 4606 | ||
| Johnny Arrington | |||||||
| Chaplain | 40.00 | X | 78437 | 0 | 3714 | ||
| Jonathan Ben-Ezra | |||||||
| Asst Treasurer | 47.00 | X | 71700 | 0 | 2773 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 591161 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25466 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Karis | |||||
| 5113 Southwest Parkway Suite 175 | Austin | TX | 78735 | Medical provider/bill negotiations | 1479820 |
| Brandt | |||||
| PO Box 2673 | Davenport | IA | 52809 | Printing Services | 421469 |
| J Brian Heller PC | |||||
| 200 Walnut Street | Washington | IL | 61571 | Legal Services | 292456 |
| Pearl Technologies | |||||
| 1200 East Glenn Avenue | Peoria Heights | IL | 61616 | IT services | 278103 |
| Concurrency | |||||
| 3190 Gateway Road | Brookfield | WI | 53045 | IT services | 260117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Membership Dues | 8987809 | MembershipDues |
| All Other Contributions | 970820 | AllOtherContributions |
| Total Contributions | 9958629 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Fee negotiation revenu | 900099 | 1448237 | 1448237 |
| Other income | 900099 | 181890 | 181890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1630127 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5275 | TotalRevenueColumn |
| Exclusion | $5,275 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7000 | TotalRevenueColumn |
| Exclusion | $7,000 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11601031 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1630127 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $12,275 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 6000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593283 | Total |
| Program Services | 593283 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775530 | Total |
| Program Services | 168883 | ProgramServices |
| Management And General | 606647 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232492 | Total |
| Program Services | 232492 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2814988 | Total |
| Program Services | 1937426 | ProgramServices |
| Management And General | 877562 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61428 | Total |
| Program Services | 44066 | ProgramServices |
| Management And General | 17362 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175825 | Total |
| Program Services | 106381 | ProgramServices |
| Management And General | 69444 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282966 | Total |
| Program Services | 173741 | ProgramServices |
| Management And General | 109225 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244844 | Total |
| Program Services | 195875 | ProgramServices |
| Management And General | 48969 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18500 | Total |
| Program Services | 14800 | ProgramServices |
| Management And General | 3700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185890 | Total |
| Program Services | 185890 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16469 | Total |
| Fundraising | 16469 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40892 | Total |
| Program Services | 14835 | ProgramServices |
| Management And General | 26057 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450908 | Total |
| Program Services | 450908 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903831 | Total |
| Program Services | 554952 | ProgramServices |
| Management And General | 312564 | ManagementAndGeneral |
| Fundraising | 36315 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124427 | Total |
| Program Services | 76398 | ProgramServices |
| Management And General | 48029 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1637442 | Total |
| Program Services | 1005389 | ProgramServices |
| Management And General | 632053 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146593 | Total |
| Program Services | 90008 | ProgramServices |
| Management And General | 56585 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230174 | Total |
| Program Services | 141327 | ProgramServices |
| Management And General | 88847 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21681 | Total |
| Program Services | 13312 | ProgramServices |
| Management And General | 8369 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Fee negotiation expense | 1424869 | 1424869 | |
| Morning Center expense | 167737 | 167737 | |
| Public Policy | 59096 | 59096 | |
| Vehicle expense | 35492 | 21792 | 13700 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72486 | Total |
| Program Services | 59806 | ProgramServices |
| Management And General | 11554 | ManagementAndGeneral |
| Fundraising | 1126 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10723843 | Total |
| Program Services | 7739266 | ProgramServices |
| Management And General | 2930667 | ManagementAndGeneral |
| Fundraising | 53910 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151581 | BOY |
| EOY | 405815 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2088820 | BOY |
| EOY | 1823246 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200077 | BOY |
| EOY | 170283 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70131 | BOY |
| EOY | 64498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4358739 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 793426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2926268 | BOY |
| EOY | 3565313 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 495128 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132316 | BOY |
| EOY | 124954 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5797 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5574990 | BOY |
| EOY | 6649237 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883762 | BOY |
| EOY | 925780 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982465 | BOY |
| EOY | 2199736 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2866227 | BOY |
| EOY | 3125516 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2009458 | BOY |
| EOY | 2733594 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699305 | BOY |
| EOY | 790127 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2708763 | BOY |
| EOY | 3523721 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5574990 | BOY |
| EOY | 6649237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 877188 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -62230 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 517314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3307233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7908424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9958629 | CurrentTaxYear |
| Total | 21945315 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4112604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4990911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3366193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1272514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1630127 | CurrentTaxYear |
| Total | 15372349 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4366319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5508225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6673426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9180938 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11588756 | CurrentTaxYear |
| Total | 37317664 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 37317664 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12275 | CurrentTaxYear |
| Total | 52118 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11862 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12275 | CurrentTaxYear |
| Total | 52118 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 975 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149313 | CurrentTaxYearMinus1Year |
| Total | 154425 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4377523 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5521969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6687014 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9336670 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11601031 | CurrentTaxYear |
| Total | 37524207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $750 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $5,087 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $4,506 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $175,547 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 185890 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1: | ReturnReference |
| Explanation | Attended legislative conferences and sent emails to members, all to encourage support for "safe harbor" laws to protect health care sharing ministries from attempted regulation by state insurance commissioners. The organization also pays membership dues to the Alliance of Health Care Sharing Ministries, an organization that advocates and promotes health care shring ministries, and a portion of the dues were used for lobbying. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 244000 | OtherCostOrOtherBasis |
| Book Value | 244000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2665782 | OtherCostOrOtherBasis |
| Depreciation | 106445 | Depreciation |
| Book Value | 2559337 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 650471 | OtherCostOrOtherBasis |
| Depreciation | 378310 | Depreciation |
| Book Value | 272161 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 798486 | OtherCostOrOtherBasis |
| Depreciation | 308671 | Depreciation |
| Book Value | 489815 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3565313 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 10113932 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -62230 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -62230 | RevenueNotRptdF990 |
| Revenue Subtotal | 10176162 | RevenueSubtotal |
| Other Revenues Not Included | 1424869 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1424869 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11601031 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9298974 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9298974 | ExpensesSubtotal |
| Other Expenses Not Included | 1424869 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1424869 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10723843 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2013, the Ministry had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Ministry files U.S. and state information returns and is generally subject to examinations by tax authorities for three years after the returns are filed. There are currently no examinations in process. |
| Part XI, Line 4b - Other Adjustments: | Fee negotiation expense reported net on audited financial statements 1,424,869. | |
| Part XII, Line 4b - Other Adjustments: | Fee negotiation expense reported net on audited financial statements 1,424,869. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Burt Stouffer | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 Lowe Branch | AddressLine1 |
| City | Centerville | City |
| State | TN | State |
| ZIP Code | 37033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Contact donors | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 16469 | AmountRetainedByContractor |
| Net To Organization | -16469 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 16469 | TotalRetainedByContractors |
| Total Net To Organization | -16469 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
| Licensed States | TN | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alliance Defense Fund | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15100 North 90th Street | AddressLine1 |
| City | Scottsdale | City |
| State | AZ | State |
| ZIP Code | 85260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 541660459 | EINOfRecipient |
| IRC Section | 501 (c) 3 | IRCSection |
| Amount Of Cash Grant | 6000 | AmountOfCashGrant |
| Purpose Of Grant | To assist in their cause | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Member assistance paying monthly shares | 92 | 15840 |
| Members with unequal medical bills | 908 | 577443 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: For assistnace paying medical expenses, members send unpaid medical bills they need help paying into SMI's office. The provider is contacted, verifying the bill amount. Assitance for paying monthly shares, the member who is to recieve the share verifies to SMI receipt thereof. For the grants to organizations, SMI verifies that the organization maintains its tax exempt status. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| David Arington | |||
| Son of Chaplain | 18079 | Employee compensation | 0 |
| Josiah Arington | |||
| Son of Chaplain | 35765 | Employee compensation and benefits | 0 |
| Micelle Arington | |||
| Daughter of Chaplain | 16433 | Employee compensation | 0 |
| Seth Ben-Ezra | |||
| Brother of Assistance Treasurer | 65263 | Employee compensation and benefits | 0 |
| Colton Evans | |||
| Son of Vice President Operations | 41695 | Employee compensation and benefits | 0 |
| Jacob Evans | |||
| Son of Vice President Operations | 16503 | Employee compensation | 0 |
| Sam Evans | |||
| Son of Vice President Operations | 29258 | Employee compensation and benefits | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | The Chaplain's son and Secretary's daughter have a family relationship. | |
| Form 990, Part VI, Section A, line 6 | Memberships are by household: single, couple, family, and single parent family. They cast weighted votes by household type. Each household pays the same annual dues. | |
| Form 990, Part VI, Section A, line 7a | 4 of the 6 then current members of the governing board were elected by the members after nomination by members and a mail in vote with the plurality of the weighted votes cast required to win. | |
| Form 990, Part VI, Section A, line 7b | Increases in monthly healthcare shares must be approved by 60% of the membership by weighted vote. | |
| Form 990, Part VI, Section B, line 11 | An independent CPA firm prepares the Form 990. The draft 990 is reviewed by management and general counsel. After any editing from that review, it is provided to the Board of Directors for questions and comments. It is then finalized and filed. | |
| Form 990, Part VI, Section B, line 12c | Annually, the board, officers, and employees complete a conflict of interest disclosure to disclose real or apparent conflicts. The board reviews all signed disclosures at the annual board meeting. If an issue were to arise at a board meeting, the interested person with a potential conflict would abstain from voting. | |
| Form 990, Part VI, Section B, line 15 | The independent members of the board determines the compensation for all officers on an annual basis. The board relies upon compensation comparability studies and performance reviews in its analysis. The process and decision is documented in the board minutes. | |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. | |
| Form 990, Part VI, Section B, Line 14 | Subsequent to year end, the organization adopted a written document retention and destruction policy. Therefore, this Line 14 will be answered yes on the 6/30/14 Form 990. | Written Document Retention and Destruction Policy |
| Form 990, Part XII, Line 2c | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. | Explanation of Responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morning Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6000 N Forest Park Drive | AddressLine1 |
| City | Peoria | City |
| State | IL | State |
| ZIP Code | 61614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 572365396 | EIN |
| Primary Activities | Free maternity service to low income women | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Exempt Code Section | 501(c)3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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