BUCKHEAD CHRISTIAN MINISTRY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BUCKHEAD CHRISTIAN MINISTRY INC (EIN 58-1748786)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201431329349301323
Schema version
2013v3.1
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)
Return2014-05-12T09:06:36-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROOKS MCGINNIS & COMPANY LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15871 GLENRIDGE DR NE STE 200AddressLine1
CityATLANTACity
StateGAState
ZIP Code303285305ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581748786EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUCKHEAD CHRISTIAN MINISTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBUCKBusinessNameControlTxt
Phone4042390058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12847 PIEDMONT ROAD NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30305ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN V CUNNINGHAMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4042390058PhoneNum
Signature2014-04-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN E TRUMBOPreparerPersonNm
PTINP01069014PTIN
Phone4045314940PhoneNum
Preparation2014-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN V CUNNINGHAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12847 PIEDMONT ROAD NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30305ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,412,909GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://BUCKHEADCHRISTIANMINISTRY.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO SERVE THE ATLANTA COMMUNITY BY PROVIDING COMPASSIONATE, EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING HARDSHIP AND TO OFFER MEANINGFUL OPPORTUNITIES TO SERVE.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,976,896PYContributionsGrantsAmt
CY Contributions Grants$2,155,076CYContributionsGrantsAmt
PY Program Service Revenue$142,126PYProgramServiceRevenueAmt
CY Program Service Revenue$133,541CYProgramServiceRevenueAmt
PY Investment Income$21,535PYInvestmentIncomeAmt
CY Investment Income$36,215CYInvestmentIncomeAmt
PY Other Revenue-$73,310PYOtherRevenueAmt
CY Other Revenue-$50,607CYOtherRevenueAmt
PY Total Revenue$2,067,247PYTotalRevenueAmt
CY Total Revenue$2,274,225CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$812,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$861,558CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$237,367CYTotalFundraisingExpenseAmt
PY Other Expenses$1,297,951PYOtherExpensesAmt
CY Other Expenses$1,394,006CYOtherExpensesAmt
PY Total Expenses$2,110,204PYTotalExpensesAmt
CY Total Expenses$2,255,564CYTotalExpensesAmt
PY Revenues Less Expenses-$42,957PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,661CYRevenuesLessExpensesAmt
Total Assets BOY$4,011,925TotalAssetsBOYAmt
Total Assets EOY$4,039,038TotalAssetsEOYAmt
Total Liabilities BOY$73,835TotalLiabilitiesBOYAmt
Total Liabilities EOY$81,684TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,938,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,957,354NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SERVE THE ATLANTA COMMUNITY BY PROVIDING COMPASSIONATE, EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING HARDSHIP AND TO OFFER MEANINGFUL OPPORTUNITIES TO SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,108,127ExpenseAmt
DescEMERGENCY ASSISTANCE PROGRAM: THE EMERGENCY ASSISTANCE PROGRAM HELPS PEOPLE IN CRISIS BY PROVIDING FOOD, CLOTHING, EMPLOYMENT, SUPPORT, AND ONE-TIME FINANCIAL ASSISTANCE WITH RENT, MORTGAGE OR UTILITY BILLS. IN 2013, BCM SERVED 8,882 PEOPLE; DISTRIBUTING 30,084 BAGS OF GROCERIES AND 150,282 IN CLOTHING. BCM HELPED 249 PEOPLE START NEW JOBS, AND HELPED 647 HOUSEHOLDS PAY RENT, MORTGAGE OR UTILITY BILLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$205,828ExpenseAmt
Desc70/30 PROJECT (INTERMEDIATE ASSISTANCE): THE 70/30 PROJECT (INTERMEDIATE ASSISTANCE) PREVENTS HOMELESSNESS FOR WORKING PEOPLE WHO NEED MORE THAN ONE-TIME FINANCIAL ASSISTANCE TO AVOID EVICTION BY PROVIDING RENT AND UTILITY ASSISTANCE, MONEY MANAGEMENT EDUCATION AND SUPPORT SERVICES FOR SIX MONTHS. WHILE RECEIVING SERVICES FROM BCM,PROGRAM PARTICIPANTS MAINTAIN EMPLOYMENT, DEVELOP HOUSEHOLD BUDGETS, AND DEVELOP AND MAKE PROGRESS ON DEBT REDUCTION PLANS. IN 2013, 19 HOUSEHOLDS COMPLETED ALL COMPONENTS OF THE PROGRAM. COLLECTIVELY , THESE PARTICIPANTS RETIRED 70,986 IN PERSONAL DEBT WHILE IN THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$294,542ExpenseAmt
Revenue$10,373RevenueAmt
DescTRANSITIONAL HOUSING PROGRAM: THE TRANSITIONAL HOUSING PROGRAM HELPS HOMELESS FAMILIES REGAIN STABILITY BY PROVIDING AN APARTMENT, MONEY MANAGEMENT EDUCATION, LIFE-SKILLS WORKSHOPS, AND SUPPORT SERVICES FOR UP TO 24 MONTHS. IN 2013, 21 FAMILIES PARTICIPATED IN THE PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$306,449ExpenseAmt
Revenue$123,168RevenueAmt
DescTHE BUCKHEAD THRIFTIQUE PROVIDES FREE CLOTHING TO PEOPLE IN CRISIS AND SELLS AFFORDABLE CLOTHING TO THE COMMUNITY. BUCKHEAD CHRISTIAN MINISTRY'S VOLUNTEER SERVICES PROVIDES AN OPPORTUNITY FOR RESIDENTS OF ATLANTA TO SERVICE THEIR COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$306,449TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$123,168TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,914,946TotalProgramServiceExpensesAmt
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 EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHELEN V CUNNINGHAMPersonNm
Phone4042390058PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12847 PIEDMONT ROAD NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30305ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BETH ABERNATHY
DEVELOPMENT2.00Yes (X)Yes (X)$0$0$0
JUDY BURGE
BOARD MEMBER0.50Yes (X)$0$0$0
REBECCA CLEMENTS
BOARD MEMBER0.50Yes (X)$0$0$0
JAMIE BROWNLEE
BOARD MEMBER0.50Yes (X)$0$0$0
CARL DRAKE
BOARD MEMBER0.50Yes (X)$0$0$0
MELBA WYNN HILL
BOARD MEMBER0.50Yes (X)$0$0$0
ANGELA HOYT
BOARD MEMBER0.50Yes (X)$0$0$0
SUSAN KIMMEY
GOVERNANCE C2.00Yes (X)Yes (X)$0$0$0
HEATHER LARSON
BOARD MEMBER0.50Yes (X)$0$0$0
RENA MARROQUIN
BOARD MEMBER0.50Yes (X)$0$0$0
BELINDA MCCAFFERTY
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LORI MAYFIELD
INVESTMENT C2.00Yes (X)Yes (X)$0$0$0
CRAIG MULLINS
BOARD MEMBER0.50Yes (X)$0$0$0
JOY NEAL
BOARD MEMBER0.50Yes (X)$0$0$0
PETE PEYTON
BOARD MEMBER0.50Yes (X)$0$0$0
LEE PRITCHARD
CHAIR2.00Yes (X)Yes (X)$0$0$0
MARGOT SHUFORD
BOARD MEMBER0.50Yes (X)$0$0$0
RALPH SMALLEY
BOARD MEMBER0.50Yes (X)$0$0$0
TOM UNGASHICK
TREASURER2.00Yes (X)Yes (X)$0$0$0
JOHN WESTNEY
BOARD MEMBER0.50Yes (X)$0$0$0
STACEY TURNER
BOARD MEMBER0.50Yes (X)$0$0$0
BARBARA WATERS
BOARD MEMBER0.50Yes (X)$0$0$0
BRENDA SMITH
BOARD MEMBER0.50Yes (X)$0$0$0
DONNA BARWICK
BOARD MEMBER0.50Yes (X)$0$0$0
DUB ANDERSON
BOARD MEMBER0.50Yes (X)$0$0$0
HELEN CUNNINGHAM
EXECUTIVE DI45.00Yes (X)$109,440$0$5,472
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,440TotalReportableCompFromOrgAmt
Total Other Compensation$5,472TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$341,987FundraisingAmt
Government Grants$93,139GovernmentGrantsAmt
All Other Contributions$1,719,950AllOtherContributionsAmt
Noncash Contributions$426,822NoncashContributionsAmt
Total Contributions$2,155,076TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THRIFT STORE REVENUE$123,168$123,168
TRANSITIONAL HOUSING FEES$10,373$10,373
FieldValueIRS element (for citing)
Total Program Service Revenue$133,541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,215TotalRevenueColumnAmt
Exclusion$36,215ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$84,520FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$341,987ContriRptFundraisingEventAmt
Fundraising Direct Expenses$138,684FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$54,164TotalRevenueColumnAmt
Exclusion-$54,164ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$3,557TotalRevenueColumnAmt
Related Or Exempt Func Income$3,557RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,557OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,274,225TotalRevenueColumnAmt
Related Or Exempt Func Income$137,098RelatedOrExemptFuncIncomeAmt
Exclusion-$17,949ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,440TotalAmt
Program Services$49,248ProgramServicesAmt
Management And General$21,888ManagementAndGeneralAmt
Fundraising$38,304FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$578,663TotalAmt
Program Services$450,654ProgramServicesAmt
Management And General$25,208ManagementAndGeneralAmt
Fundraising$102,801FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$121,545TotalAmt
Program Services$93,434ProgramServicesAmt
Management And General$6,988ManagementAndGeneralAmt
Fundraising$21,123FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,910TotalAmt
Program Services$37,733ProgramServicesAmt
Management And General$3,542ManagementAndGeneralAmt
Fundraising$10,635FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Management And General$14,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,090TotalAmt
Program Services$2,124ProgramServicesAmt
Management And General$155ManagementAndGeneralAmt
Fundraising$24,811FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,845TotalAmt
Program Services$1,845ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,755TotalAmt
Program Services$7,180ProgramServicesAmt
Management And General$776ManagementAndGeneralAmt
Fundraising$1,799FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,320TotalAmt
Program Services$61,320ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,665TotalAmt
Program Services$41,606ProgramServicesAmt
Management And General$2,633ManagementAndGeneralAmt
Fundraising$8,426FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,208TotalAmt
Program Services$14,930ProgramServicesAmt
Management And General$1,093ManagementAndGeneralAmt
Fundraising$2,185FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMMUNITY ASSISTANCE PROG$1,029,853$1,029,853
BUILDING REPAIRS & MAINT.$42,997$37,817$3,135$2,045
UTILITIES$31,519$28,466$1,848$1,205
BANK CHARGES$28,084$5,311$13,598$9,175

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,270TotalAmt
Program Services$53,425ProgramServicesAmt
Management And General$7,987ManagementAndGeneralAmt
Fundraising$14,858FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,255,564TotalAmt
Program Services$1,914,946ProgramServicesAmt
Management And General$103,251ManagementAndGeneralAmt
Fundraising$237,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$596,177BOYAmt
EOY$680,328EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$108,964BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$104,971BOYAmt
EOY$127,156EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$118,175BOYAmt
EOY$99,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,092BOYAmt
EOY$16,714EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,352,251LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$540,811LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,856,866BOYAmt
EOY$1,811,440EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,212,680BOYAmt
EOY$1,303,522EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,011,925BOYAmt
EOY$4,039,038EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,163BOYAmt
EOY$7,903EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,672BOYAmt
EOY$73,781EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,835BOYAmt
EOY$81,684EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,707,005BOYAmt
EOY$3,629,799EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$231,085BOYAmt
EOY$327,555EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,938,090BOYAmt
EOY$3,957,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,011,925BOYAmt
EOY$4,039,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,661ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$603NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,111,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,909,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,885,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,976,896CurrentTaxYearMinus1YearAmt
Current Tax Year$2,155,076CurrentTaxYearAmt
Total$10,038,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,111,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,909,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,885,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,976,896CurrentTaxYearMinus1YearAmt
Current Tax Year$2,155,076CurrentTaxYearAmt
Total$10,038,123TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,038,123PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,535CurrentTaxYearMinus1YearAmt
Current Tax Year$35,990CurrentTaxYearAmt
Total$83,019TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,261CurrentTaxYearMinus1YearAmt
Total$4,009TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$43,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,325CurrentTaxYearMinus1YearAmt
Current Tax Year$88,077CurrentTaxYearAmt
Total$169,438TotalAmt
FieldValueIRS element (for citing)
Total Support$10,294,589TotalSupportAmt
Gross Receipts Rltd Activities$137,098GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97510PublicSupportCY170Pct
Public Support PY1700.98580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 169,438ExplanationTxt

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,000,000BeginningYearBalanceAmt
End Year Balance$1,000,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$987,722BeginningYearBalanceAmt
Contributions$12,278ContributionsAmt
End Year Balance$1,000,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$987,722ContributionsAmt
End Year Balance$987,722EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$639,512OtherCostOrOtherBasisAmt
Book Value$639,512BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,518,044OtherCostOrOtherBasisAmt
Depreciation$378,816DepreciationAmt
Book Value$1,139,228BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,629OtherCostOrOtherBasisAmt
Depreciation$22,629DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$172,066OtherCostOrOtherBasisAmt
Depreciation$139,366DepreciationAmt
Book Value$32,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,811,440TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSES & OTHER LIABILITIESDesc
Amt$73,781Amt
FieldValueIRS element (for citing)
Total Liability$73,781TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,311,378TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$603NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$36,550DonatedServicesAndUseFcltsAmt
Revenue Not Reported$37,153RevenueNotReportedAmt
Revenue Subtotal$2,274,225RevenueSubtotalAmt
Total Revenue Per Form990$2,274,225TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,292,114TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$36,550DonatedServicesUseFcltsAmt
Expenses Not Reported$36,550ExpensesNotReportedAmt
Expenses Subtotal$2,255,564ExpensesSubtotalAmt
Total Expenses Per Form990$2,255,564TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO GENERATE AN INVESTMENT RETURN THAT WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AS ESTABLISHED BY THE BOARD.
SCHEDULE D, PAGE 3, PART XBUCKHEAD CHRISTIAN MINISTRY, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX- EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE-LIKELY-THAN-NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INTERNAL REVENUE SERVICE FILINGS FOR THE PREVIOUS THREE YEARS REMAIN SUBJECT TO EXAMINATION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1TIS THE SEASONNameOfEvent1Amt
Gross Receipts Event1$199,363GrossReceiptsEvent1Amt
Charitable Contri Event1$177,363CharitableContriEvent1Amt
Gross Revenue Event1$22,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$35,474FoodAndBeverageEvent1Amt
Entertainment Event1$6,319EntertainmentEvent1Amt
Other Direct Expenses Event1$24,069OtherDirectExpensesEvent1Amt
Name Of Event2GOLF TOURNAMENTNameOfEvent2Amt
Gross Receipts Event2$138,900GrossReceiptsEvent2Amt
Charitable Contri Event2$82,380CharitableContriEvent2Amt
Gross Revenue Event2$56,520GrossRevenueEvent2Amt
Rent Facility Costs Event2$34,916RentFacilityCostsEvent2Amt
Food And Beverage Event2$12,155FoodAndBeverageEvent2Amt
Entertainment Event2$48EntertainmentEvent2Amt
Other Direct Expenses Event2$8,931OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$88,244GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$82,244CharitableContriOtherEventsAmt
Gross Revenue Other Events$6,000GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$543RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$6,356FoodAndBeverageOtherEventsAmt
Entertainment Other Events$181EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$6,192OthDirectExpnssOtherEventsAmt
Gross Receipts Total$426,507GrossReceiptsTotalAmt
Charitable Contributions Tot$341,987CharitableContributionsTotAmt
Gross Revenue Total Events$84,520GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$38,959RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$53,985FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,548EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$39,192OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$138,684DirectExpenseSummaryEventsAmt
Net Income Summary-$54,164NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$150,282NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$56,027NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25488ContributionCnt
Noncash Contributions Rpt F990$174,615NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)TOYS1053$35,577
Yes (X)OTHER1$10,321
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTHE BUCKHEAD THRIFTIQUE PROVIDES FREE CLOTHING TO PEOPLE IN CRISIS AND SELLS AFFORDABLE CLOTHING TO THE COMMUNITY. BUCKHEAD CHRISTIAN MINISTRY'S VOLUNTEER SERVICES PROVIDES AN OPPORTUNITY FOR RESIDENTS OF ATLANTA TO SERVICE THEIR COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES ALL EMPLOYEES/TRUSTEES TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST WITH EVIDENCE OF A SIGNED FORM.
FORM 990, PAGE 6, PART VI, LINE 15ASALARY COMPARABILITY DATA FROM OPPORTUNITY KNOCKS WAS USED DURING THE BUDGETING PROCESS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FINANCE COMMITTEE REVIEWED THE PROPOSED BUDGETS AND FORWARDED TO THE BOARD FOR FINAL APPROVAL. THE EXECUTIVE COMMITTEE WILL DO A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMEND HER SALARY FOR THE PROPOSED BUDGET THAT WILL BE SUBSEQUENTLY REVIEWED BY THE FINANCE COMMITTEE AND FORWARDED TO THE FULL BOARD FOR FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BSALARY COMPARABILITY DATA FROM OPPORTUNITY KNOCKS WAS USED DURING THE BUDGETING PROCESS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FINANCE COMMITTEE REVIEWED THE PROPOSED BUDGETS AND FORWARDED TO THE BOARD FOR FINAL APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19UPON WRITTEN REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.