SOLE MINISTRIES: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: SOLE MINISTRIES (EIN 20-1788723)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-10-30
IRS object ID: 201433039349200538
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
Form 990-EZ
Schedule A
Schedule B
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-30T15:47:32-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DLA TAX SERVICES LLC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6901 VENICE AVE NE	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87113	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201788723	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOLE MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	SOLE	BusinessNameControlTxt
Phone	5055540654	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 65400	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87193	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SOLE MINISTRIES	PersonNm
Person Title	CFO	PersonTitleTxt
Signature	2014-10-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DONNA L ASTON	PreparerPersonNm
PTIN	P00656795	PTIN
Phone	5053790888	PhoneNum
Preparation	2014-10-20	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	www.acaciawc.org	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$70,004	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$69,961	ContributionsGiftsGrantsEtcAmt
Investment Income	$43	InvestmentIncomeAmt
Total Revenue	$70,004	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$1,042	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$17,348	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$1,204	PrintingPublicationsPostageAmt
Other Expenses Total	$55,199	OtherExpensesTotalAmt
Total Expenses	$74,793	TotalExpensesAmt
Excess Or Deficit For Year	-$4,789	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$32,956	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,167	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$20,800	BOYAmt
EOY	$19,104	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$12,706	BOYAmt
EOY	$9,627	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,506	BOYAmt
EOY	$28,731	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$550	BOYAmt
EOY	$564	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$32,956	BOYAmt
EOY	$28,167	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	CHRISTIAN MINISTRY	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Grants And AllocationsGrantsAndAllocationsAmt	Program Service ExpensesProgramServiceExpensesAmt
PROVIDED A PLACE OF COMMUNION AT MAGGIE CORDOVA ELEMENT FREE TEACHING OF JESUS, BEAREVEMENT CNSLNG, CHILD ENRIC MENT, MARRIAGE SEMINAR,FAMILY CRISIS	$36,720	$36,720
INREACH-HELPING INDIVIDUALS AND FAMILIES RESTART THEIR LIVES AND FINANCIAL AID TO THOSE UNABLE TO PAY FOR SERIOUS MEDICAL CONDITIONS	$4,135	$4,135
RADIATE PROGRAM-WEEKLY TELEVISION BROADCAST ACROSS NM BROADCASTING THE GOSPEL OF JESUS CHRIST	$9,629	$9,629
OTHER PROGRAM SERVICES	$4,831	$6,870

Field	Value	IRS element (for citing)
Total Program Service Expenses	$57,354	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
RON CERVANTES
CEO	40	$0
LISA CERVANTES
CFO	20	$0
DANIELLE MCINTURFF
COMMICATION DIR	20	$0
TRACY BOGLE
DIR- LOGISTIC	20	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Made Loans To From Officers	Yes (true)	MadeLoansToFromOfficersInd
Loans To From Officers	$3,949	LoansToFromOfficersAmt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BECKY CAALIM	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4024 PALMILLA NW	AddressLine1
City	ALBUQUERQUE	City
State	NM	State
ZIP Code	87114	ZIPCode

Field	Value	IRS element (for citing)
Phone	5058999243	PhoneNum

Field	Value	IRS element (for citing)
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$44,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,961	CurrentTaxYearAmt
Total	$275,923	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$230	CurrentTaxYearMinus2YearsAmt
Total	$2,335	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,872	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,961	CurrentTaxYearAmt
Total	$278,258	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,282	CurrentTaxYearAmt
Total	$111,801	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,733	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,836	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,282	CurrentTaxYearAmt
Total	$111,801	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$166,457	PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$74	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43	CurrentTaxYearAmt
Total	$268	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$74	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78	CurrentTaxYearMinus1YearAmt
Current Tax Year	$43	CurrentTaxYearAmt
Total	$268	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,686	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$43,946	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,257	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,004	CurrentTaxYearAmt
Total	$278,526	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.59760	PublicSupportCY509Pct
Public Support PY509	0.54800	PublicSupportPY509Pct
Investment Income CY	0.00100	InvestmentIncomeCYPct
Investment Income PY	0.00090	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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd	Loan From OrganizationLoanFromOrganizationInd
RON CERVANTE
DIR	CC	Yes (X)	$2,171	$2,171	false	Yes (true)	false
TRACY BOGLE

RON CERVANTES

TRACY BOGLE

(no name)
PASTOR	CC		$1,778	$1,778	false	Yes (true)		Yes (X)

Field	Value	IRS element (for citing)
Total Balance Due	$3,949	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PT III, LINE 31- PORTAL PROGRAM- WEBSITE AT WWWACACIAWCORG	WHICH CONTAINS LINKS TO INFORMATION ABOUT CHURCH SERVICES, BIBLE STUDY BROADCAST TIMES AND CHANNELS, LINKS TO BIBLE STUDY MATERIAL MINISTRIES AND SERVICES AVAILABLE, AND OTHER CHRISTIAN LINKS
PT III, LINE 31- OUTREACH PROGRAM- MADE AVAILABLE	COMMUNICATION AVENUES FOR RESIDENTS OF NM TO OBTAIN INFO RE CHURCH ACTIVITIES OUTREACH FUNCTIONS AND EVENTS; COMMUNITY RECEIVES ENCOURAGEMENT & ENLIGHTENMENT DURING TIMES OF UNCERTAINTY, UNREST, PERSONAL LOSS.

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