REJOICE MARRIAGE MINISTRIES INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- REJOICE MARRIAGE MINISTRIES INC (EIN 65-0565049)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201421359349303967
- Schema version
- 2013v3.0
- 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 | 2014-05-15T10:52:17-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592008973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHEARN JASCO COMPANY PA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 SE 19TH AVENUE | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 330607541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650565049 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REJOICE MARRIAGE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REJO | BusinessNameControlTxt |
| Phone | 9549416508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10548 | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 33061 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLYNE A STEINKAMP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9549416508 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY M PALERMO CPA | PreparerPersonNm |
| PTIN | P00185431 | PTIN |
| Phone | 9547818800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLYNE A STEINKAMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10548 | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 33061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $522,014 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REJOICEMINISTRIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | ENCOURAGE COUPLES FACING DIVORCE TO TURN TO GOD FOR HIS SOLUTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,194 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $456,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $469,622 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63 | PYInvestmentIncomeAmt |
| CY Investment Income | $42 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,609 | PYOtherRevenueAmt |
| CY Other Revenue | $17,035 | CYOtherRevenueAmt |
| PY Total Revenue | $468,769 | PYTotalRevenueAmt |
| CY Total Revenue | $486,699 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $48,405 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $212,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $234,995 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $190,857 | PYOtherExpensesAmt |
| CY Other Expenses | $220,255 | CYOtherExpensesAmt |
| PY Total Expenses | $451,714 | PYTotalExpensesAmt |
| CY Total Expenses | $496,365 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,055 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,839 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,505 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BIBLICAL RESTORATION OF MARRIAGES AND INDIVIDUALS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $316,659 | ExpenseAmt |
| Grant | $41,115 | GrantAmt |
| Desc | DIRECT MINISTRY - DAY TO DAY ENCOURAGEMENT TO A MAILING LIST OF OVER 19,000 PEOPLE THROUGH BIBLE STUDIES, NEWSLETTERS, EMAIL SPECIAL PROJECTS, PHONE CALLS AND FACE-TO-FACE MEETINGS. SCHEDULED REJOICE POMPANO BIBLE STUDY ATTENDED BY PEOPLE FROM LOCAL AND OUTSIDE OUR AREA. CONTACTED BY 2,574 NEW PEOPLE IN 2013. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,806 | ExpenseAmt |
| Desc | INTERNET MINISTRY - FREE DAILY DEVOTIONALS SENT TO OVER 14,900 SUBSCRIBERS. WEEKLY DEVOTIONAL SENT TO OVER 565 SUBSCRIBERS. MONTHLY NEWSLETTER SENT VIA EMAIL TO 20,264 PEOPLE. OVER 3,000 WEB PAGES AVAILABLE FREE FROM THREE WEBSITES WITH TWO AUDIO PROGRAMS (STOP DIVORCE ONLINE RADIO). IN EXCESS OF OVER 9,249 MINISTRY EMAIL RECEIVED AND PROCESSED IN 2013. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,916 | ExpenseAmt |
| Desc | VISUAL MINISTRY - PRINTING AND MAILING OF 11,241 BOOKSTORE ITEMS FROM 20 BOOK TITLES ON MARRIAGE RESTORATION AND OTHER TOPICS. ONE MARRIAGE RESTORATION BILLBOARDS IN ONE STATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,224 | ExpenseAmt |
| Desc | AUDIO MINISTRY - SEVERAL CONFERENCE CALLS AND CD PRODUCTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,224 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $410,605 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI LASSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9549416508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 NE 1 ST | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHARYLYNE A STEINKAMP | ||||||
| PRESIDENT/DIRECTOR | 65.00 | Yes (X) | Yes (X) | $77,378 | $0 | $4,800 |
| DENNIS WINGFIELD | ||||||
| DIRECTOR | 12.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY CAPONI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,800 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $469,622 | AllOtherContributionsAmt |
| Total Contributions | $469,622 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42 | TotalRevenueColumnAmt |
| Exclusion | $42 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $52,350 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,315 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,035 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,035 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $486,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,035 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,115 | TotalAmt |
| Program Services | $41,115 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,378 | TotalAmt |
| Program Services | $67,319 | ProgramServicesAmt |
| Management And General | $10,059 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,412 | TotalAmt |
| Program Services | $94,446 | ProgramServicesAmt |
| Management And General | $11,966 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,205 | TotalAmt |
| Program Services | $45,069 | ProgramServicesAmt |
| Management And General | $6,136 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,170 | TotalAmt |
| Program Services | $1,251 | ProgramServicesAmt |
| Management And General | $2,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
| Management And General | $700 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,828 | TotalAmt |
| Program Services | $21,828 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,342 | TotalAmt |
| Program Services | $4,086 | ProgramServicesAmt |
| Management And General | $12,256 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,719 | TotalAmt |
| Program Services | $10,811 | ProgramServicesAmt |
| Management And General | $1,908 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,668 | TotalAmt |
| Program Services | $8,834 | ProgramServicesAmt |
| Management And General | $8,834 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,329 | TotalAmt |
| Program Services | $63,329 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,398 | TotalAmt |
| Program Services | $2,699 | ProgramServicesAmt |
| Management And General | $2,699 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STATIONERY/PRINTING/SUP | $26,923 | $22,165 | $4,758 |
| POSTAGE AND SHIPPING | $22,877 | $21,447 | $1,430 |
| BANK CHARGES & CREDIT C | $12,339 | $0 | $12,339 |
| TELEPHONE | $7,962 | $3,981 | $3,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Program Services | $1,925 | ProgramServicesAmt |
| Management And General | $5,775 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,365 | TotalAmt |
| Program Services | $410,605 | ProgramServicesAmt |
| Management And General | $85,760 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,007 | BOYAmt |
| EOY | $15,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,406 | BOYAmt |
| EOY | $22,844 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092 | BOYAmt |
| EOY | $3,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,505 | BOYAmt |
| EOY | $41,839 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,505 | BOYAmt |
| EOY | $41,839 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,505 | BOYAmt |
| EOY | $41,839 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,505 | BOYAmt |
| EOY | $41,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,666 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $456,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,622 | CurrentTaxYearAmt |
| Total | $2,164,371 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,139 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,350 | CurrentTaxYearAmt |
| Total | $210,482 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $521,972 | CurrentTaxYearAmt |
| Total | $2,374,853 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,810 | CurrentTaxYearAmt |
| Total | $13,987 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,810 | CurrentTaxYearAmt |
| Total | $13,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,360,866 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $2,023 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42 | CurrentTaxYearAmt |
| Total | $2,023 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $522,014 | CurrentTaxYearAmt |
| Total | $2,376,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99330 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99260 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (28 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 4 KIDS OF SOUTH FLORIDA | |||||||
| 827 SOUTH STATE ROAD 7 | NORTH LAUDERDALE | FL | 33068 | 611416525 | 501(C)(3) | $950 | GENERAL SUPPORT |
| COVENANT KEEPERS | |||||||
| 220 WESTINGHOUSE BLVD STE 405 | CHARLOTTE | NC | 28273 | 731297526 | 501(C)(3) | $4,500 | GENERAL SUPPORT |
| SOUTH FLORIDA TEEN CHALLENGE | |||||||
| 13601 SW 26 ST | DAVIE | FL | 33324 | 592479228 | 501(C)(3) | $2,250 | GENERAL SUPPORT |
| ELIM HOME FOR ALCOHOLICS | |||||||
| PO BOX 69 | MADISON HEIGHTS | VA | 24572 | 260061907 | 501(C)(3) | $1,950 | GENERAL SUPPORT |
| HOPE SOUTH FLORIDA | |||||||
| PO BOX 14156 | FORT LAUDERDALE | FL | 33302 | 650670031 | 501(C)(3) | $750 | GENERAL SUPPORT |
| JOYCE MEYER MINISTRIES | |||||||
| PO BOX 655 | FENTON | MO | 63026 | 431382734 | 501(C)(3) | $1,000 | GENERAL SUPPORT |
| LIBERTY GODPARENT FOUNDATION | |||||||
| 1 MOUNTAIN VIEW ROAD | LYNCHBURG | VA | 24515 | 540946734 | 501(C)(3) | $2,200 | GENERAL SUPPORT |
| FAMILY FOUNDATIONS INTERNATIONAL | |||||||
| PO BOX 320 | LITTLETON | CO | 80160 | 841310935 | 501(C)(3) | $1,000 | GENERAL SUPPORT |
| FAMILY TALK RADIO | |||||||
| PO BOX 51010 | COLORADO SPRINGS | CO | 80949 | 271394708 | 501(C)(3) | $1,600 | GENERAL SUPPORT |
| FIRST PRIORITY | |||||||
| 5110 N FEDERAL HWY STE 200 | FORT LAUDERDALE | FL | 33308 | 650780076 | 501(C)(3) | $1,300 | GENERAL SUPPORT |
| HEART MENDERS | |||||||
| PO BOX 516 | BETHANY | OK | 73008 | 731304963 | 501(C)(3) | $800 | GENERAL SUPPORT |
| HIGHLANDS CHRISTIAN ACADEMY | |||||||
| 501 NE 48 STREET | POMPANO BEACH | FL | 33064 | 591108796 | 501(C)(3) | $2,000 | EDUCATIONAL |
| HIS CARING PLACE | |||||||
| 827 SOUTH STATE ROAD 7 | NORTH LAUDERDALE | FL | 33068 | 611416525 | 501(C)(3) | $800 | GENERAL SUPPORT |
| HOPE CHILDREN'S HOME | |||||||
| 11415 HOPE INTERNATIONAL DRIVE | TAMPA | FL | 33625 | 620879012 | 501(C)(3) | $5,750 | GENERAL SUPPORT |
| LIBERTY UNIVERSITY | |||||||
| 1 MOUNTAIN VIEW ROAD | LYNCHBURG | VA | 24515 | 540946734 | 501(C)(3) | $500 | EDUCATIONAL |
| LIFE ACTION MINISTRIES | |||||||
| PO BOX 31 | BUCHANAN | MI | 49107 | 382157686 | 501(C)(3) | $2,050 | GENERAL SUPPORT |
| LIVING PROOF MINISTRIES | |||||||
| 12131 MALCOMSON ROAD | HOUSTON | TX | 77070 | 760450571 | 501(C)(3) | $1,100 | GENERAL SUPPORT |
| PACIFIC GARDEN MISSION | |||||||
| 1458 S CANAL STREET | CHICAGO | IL | 60607 | 362445391 | 501(C)(3) | $1,750 | GENERAL SUPPORT |
| POMPANO CHURCH OF THE NAZARENE | |||||||
| 916 NE 4 STREET | POMPANO BEACH | FL | 33060 | 590937946 | 501(C)(3) | $250 | GENERAL SUPPORT |
| PRISON FELLOWSHIP | |||||||
| PO BOX 1550 | MERRYFIELD | VA | 22116 | 510247185 | 501(C)(3) | $800 | GENERAL SUPPORT |
| REVIVIE OUR HEARTS | |||||||
| PO BOX 2000 | NILES | MI | 49120 | 382157686 | 501(C)(3) | $1,800 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| PO BOX 120158 | FORT LAUDERDALE | FL | 33312 | 591037825 | 501(C)(3) | $1,400 | GENERAL SUPPORT |
| SHERIDAN HOUSE FAMILY MINISTRIES | |||||||
| PO BOX 550007 | FORT LAUDERDALE | FL | 33355 | 260557974 | 501(C)(3) | $665 | GENERAL SUPPORT |
| WORLD CHALLENGE | |||||||
| PO BOX 260 | LINDALE | TX | 75771 | 237249005 | 501(C)(3) | $2,150 | GENERAL SUPPORT |
| CHRISTIAN LIFE CENTER | |||||||
| 2699 W COMMERCIAL BLVD | FORT LAUDERDALE | FL | 33308 | 591302404 | 501(C)(3) | $100 | GENERAL SUPPORT |
| CITIZEN LINK BILL | |||||||
| 8655 EXPLORER DRIVE | COLORADO SPRINGS | CO | 80920 | 200960855 | 501(C)(3) | $150 | GENERAL SUPPORT |
| PRESIDENTIAL PRAYER TEAM | |||||||
| PO BOX 69010 | ORO VALLEY | AZ | 85737 | 861040691 | 501(C)(3) | $100 | GENERAL SUPPORT |
| SAMARITAN'S PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501(C)(3) | $1,450 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT AND MANAGEMENT WERE PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS FORM 1023 AND FORM 990 CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. ALSO THE ORGANIZATION'S FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG. |
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