SECOND WIND PROGRAMS INC: Form 990, tax year 2013
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- Organization
- SECOND WIND PROGRAMS INC (EIN 68-0174970)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201433219349308443
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T19:02:25-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760522558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS TX LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2929 ALLEN PARKWAY 20TH FLOOR | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77019 | 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 | 680174970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND WIND PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 2058795601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 OFFICE PARK DRIVE NO 310 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35223 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MACK OGREN | PersonNm |
| Person Title | BUSINESS MANAGER | PersonTitleTxt |
| Phone | 2058795601 | PhoneNum |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL H RICHTER | PreparerPersonNm |
| PTIN | P00165561 | PTIN |
| Phone | 7139601706 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH RANCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MACK OGREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 OFFICE PARK DRIVE NO 310 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,489,948 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JHRANCH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN RETREAT CAMP | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$18,505 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $915,884 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,985,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,117,434 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,541 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,814 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,705 | PYOtherRevenueAmt |
| CY Other Revenue | $292,378 | CYOtherRevenueAmt |
| PY Total Revenue | $1,102,899 | PYTotalRevenueAmt |
| CY Total Revenue | $6,398,216 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $783,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,695,351 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $553,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,365,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,914 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $476,672 | PYOtherExpensesAmt |
| CY Other Expenses | $3,470,468 | CYOtherExpensesAmt |
| PY Total Expenses | $1,814,444 | PYTotalExpensesAmt |
| CY Total Expenses | $6,531,133 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$711,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$132,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,229,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,230,940 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,135,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,269,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,905,962 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$2,038,879 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,307,155 | ExpenseAmt |
| Grant | $1,695,351 | GrantAmt |
| Revenue | $2,117,434 | RevenueAmt |
| Desc | THE ORGANIZATION SPONSORS A SUMMER CHRISTIAN RETREAT CAMP IN WHICH APPROXIMATELY 2,000 INDIVIDUALS PARTICIPATE ANNUALLY. | Desc |
| Total Program Service Expenses | $5,307,155 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 3 | Form8282FiledCnt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TYLER HIGGINBOTHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2058795601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 OFFICE PARK DR SUITE 310 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TERRY TURNER | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| JOHN VIRDEN | ||||||
| DIRECTOR/TREASURER | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MIKE RICHTER | ||||||
| DIRECTOR/PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MACK J OGREN | ||||||
| EXECUTIVE DIRECTOR/SECRETA | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAM RICE | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SONNY CORLEY | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| MARK PEEPLES | ||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |
| BRUCE JOHNSTON | ||||||
| CEO | 40.00 | Yes (X) | $129,807 | $0 | $10,984 | Yes (X) |
| CARL JONES | ||||||
| COO | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,807 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,984 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $3,985,590 | AllOtherContributionsAmt |
| Noncash Contributions | $1,007,137 | NoncashContributionsAmt |
| Total Contributions | $3,985,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMP REGISTRATION | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $2,117,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,117,434 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,117,434 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,612 | TotalRevenueColumnAmt |
| Exclusion | $3,612 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,216 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,216 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,216 | TotalRevenueColumnAmt |
| Exclusion | $228,216 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $798 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$798 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$798 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $147,667 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $90,934 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,733 | TotalRevenueColumnAmt |
| Exclusion | $56,733 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $4,597 | $4,597 |
| INSURANCE CLAIM SETTLE | 900099 | $2,832 | $2,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,429 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,398,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,124,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $288,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695,351 | TotalAmt |
| Program Services | $1,695,351 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,807 | TotalAmt |
| Program Services | $97,355 | ProgramServicesAmt |
| Management And General | $32,452 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,180,880 | TotalAmt |
| Program Services | $689,057 | ProgramServicesAmt |
| Management And General | $491,823 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,627 | TotalAmt |
| Program Services | $32,776 | ProgramServicesAmt |
| Management And General | $21,851 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,899 | TotalAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,707 | TotalAmt |
| Management And General | $36,707 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,163 | TotalAmt |
| Management And General | $17,163 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,839 | TotalAmt |
| Management And General | $63,839 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,571 | TotalAmt |
| Management And General | $10,571 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,089 | TotalAmt |
| Program Services | $88,800 | ProgramServicesAmt |
| Management And General | $60,289 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,335 | TotalAmt |
| Program Services | $35,318 | ProgramServicesAmt |
| Management And General | $19,017 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,963 | TotalAmt |
| Management And General | $35,963 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,613 | TotalAmt |
| Program Services | $117,432 | ProgramServicesAmt |
| Management And General | $6,181 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,479 | TotalAmt |
| Program Services | $351,955 | ProgramServicesAmt |
| Management And General | $18,524 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $881,069 | $881,069 | |
| FOOD & ACTIVITIES | $348,815 | $348,815 | |
| ADMINISTRATIVE COSTS | $332,935 | $332,935 | |
| MAINTENANCE | $288,341 | $288,341 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $753,650 | TotalAmt |
| Program Services | $680,886 | ProgramServicesAmt |
| Management And General | $41,850 | ManagementAndGeneralAmt |
| Fundraising | $30,914 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,531,133 | TotalAmt |
| Program Services | $5,307,155 | ProgramServicesAmt |
| Management And General | $1,193,064 | ManagementAndGeneralAmt |
| Fundraising | $30,914 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,273 | BOYAmt |
| EOY | $504,798 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269 | BOYAmt |
| EOY | $3,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,543,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $833,706 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,719 | BOYAmt |
| EOY | $709,390 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,633 | BOYAmt |
| EOY | $4 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,749 | BOYAmt |
| EOY | $13,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,643 | BOYAmt |
| EOY | $1,230,940 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,531 | BOYAmt |
| EOY | $102,130 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065,074 | BOYAmt |
| EOY | $3,167,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,135,605 | BOYAmt |
| EOY | $3,269,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,905,962 | BOYAmt |
| EOY | -$2,197,330 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $158,451 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,905,962 | BOYAmt |
| EOY | -$2,038,879 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,229,643 | BOYAmt |
| EOY | $1,230,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$132,917 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $5,436,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,999,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,717,017 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,985,590 | CurrentTaxYearAmt |
| Total | $15,054,018 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,949,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,377,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,493,317 | CurrentTaxYearAmt |
| Total | $9,247,384 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,298,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,948,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,094,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,481,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,478,907 | CurrentTaxYearAmt |
| Total | $24,301,402 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,536,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $881,498 | CurrentTaxYearAmt |
| Total | $5,645,584 | 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 | $3,536,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $881,498 | CurrentTaxYearAmt |
| Total | $5,645,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $18,655,818 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,612 | CurrentTaxYearAmt |
| Total | $54,349 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,612 | CurrentTaxYearAmt |
| Total | $54,349 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,631 | CurrentTaxYearAmt |
| Total | $162,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,307,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,999,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,237,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,484,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,489,150 | CurrentTaxYearAmt |
| Total | $24,517,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73290 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00230 | 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 D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,978 | DepreciationAmt |
| Book Value | $261,357 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,193,761 | OtherCostOrOtherBasisAmt |
| Depreciation | $745,728 | DepreciationAmt |
| Book Value | $448,033 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $709,390 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| UNEARNED REVENUES LIABILITY | $759,620 |
| IBERIA BANK | $1,300,000 |
| PILOTS OF GRACE AND SONNY FOUNDATION | $1,000,000 |
| ACCRUED PAYROLL | $38,812 |
| DUE TO AFFILIATES | $33,779 |
| ACCRUED INTEREST | $35,478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,167,689 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|
| GIVING TREE MINISTRIES | ||||||||
| 402 OFFICE PARK DR STE 310 | BIRMINGHAM | AL | 35223 | 770567139 | 501(C)(3) | $679,769 | GENERAL SUPPORT | |
| JH RANCH MOUNTAIN RESORT | ||||||||
| 402 OFFICE PARK DR STE 310 | BIRMINGHAM | AL | 35223 | 943313968 | 501(C)(3) | $82,000 | GENERAL SUPPORT | $888,944 |
| JESUS HARVESTERS MINISTRIES | ||||||||
| 400 OFFICE PARK DR | BIRMINGHAM | AL | 35223 | 630957870 | 501(C)(3) | $6,000 | TO SUPPORT MINISTRY | |
| YWAM STRATEGIC FRONTIERS COLORADO SPRINGS | ||||||||
| PO BOX 60579 | COLORADO SPRINGS | CO | 80960 | 841251301 | 501(C)(3) | $18,562 | OBI EXPENSES FOR KRISTINA OGREN | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | LIVING EXPENSES PROVIDED TO MICHAEL JEBARAJ | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $7,750 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $54,153 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | HI/LO AVERAGE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $952,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NOT APPLICABLE |
| FORM 990, PART VI, SECTION B, LINE 11 | E-MAILED TO BOARD FOR REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ELECTION TO THE BOARD, MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, AT THE ANNUAL BOARD MEETING ANY CONFLICTS OF INTEREST ARE PRESENTED BEFORE THE BOARD. EACH BOARD MEMBER HAS THE RESPONSIBILITY TO BRING ANY CONFLICT OF INTEREST TO THE BOARD'S ATTENTION DURING THE YEAR AS THEY MAY ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART VII | TERRY TURNER - 5035 HEATHERWOOD COURT, ROSWELL, GA 30075. JOHN VIRDEN - 3317 BANKHEAD AVE, MONTGOMERY, AL 36106. MIKE RICHTER - 6306 KURY LANE, HOUSTON, TX 77008. SAM RICE - 2001 COUNTY ROAD 323, FLORENCE, AL 35634. SONNY CORLEY - 121 E GLORIA SWITCH RD, LAFAYETTE, LA 70507. |
| FORM 990, PART IX, LINE 24E | SUPPLIES: PROGRAM SERVICE EXPENSES 225,785. MANAGEMENT AND GENERAL EXPENSES 16,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,780. UTILITIES: PROGRAM SERVICE EXPENSES 192,308. MANAGEMENT AND GENERAL EXPENSES 19,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,327. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 178,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,659. PROMOTIONS: PROGRAM SERVICE EXPENSES 43,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,189. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 31,202. MANAGEMENT AND GENERAL EXPENSES 965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,167. FUND RAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,914. TOTAL EXPENSES 30,914. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 9,743. MANAGEMENT AND GENERAL EXPENSES 4,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,614. |
| FORM 990, PART VII, SECTION A, LINE 1A HIGHEST COMPENSATED EMPLOYEE | BRUCE JOHNSTON - 40 HOURS PER WEEK AT THIS AND RELATED ORGANIZATIONS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| GIVING TREE MINISTRIES | |||||||||
| 402 OFFICE PARK DR STE 310 | BIRMINGHAM | AL | 35223 | 770567139 | MINISTER TO AND AID IN THE RECONCILIATION OF FAMILY UNITS | AL | 501(C)(3) | 170(B)(1)(A) (VI) | 0 |
| JH RANCH MOUNTAIN RESORT | |||||||||
| 402 OFFICE PARK DR STE 310 | BIRMINGHAM | AL | 35223 | 943313968 | TO PROVIDE FACILITIES, INFRASTRUCTURE, LAND AND MANAGEMENT THEREOF | AL | 501(C)(3) | 170(B)(1)(A) (VI) | 0 |
| OUTBACK MINISTRIES | |||||||||
| 5710 WATERMELON ROAD | NORTHPORT | AL | 35473 | 752599602 | TO PROMOTE CHRISTIANITY AND LIVING LIFE IN ACCORDANCE WITH THE BIBLE | AL | 501(C)(3) | 170(B)(1)(A) (VI) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| GIVING TREE MINISTRIES | |
| B | $679,769 |
| JH RANCH MOUNTAIN RESORT | |
| B | $970,944 |
| JH RANCH MOUNTAIN RESORT | |
| J | $71,223 |
| GIVING TREE MINISTRIES | |
| E | $18,973 |
| JH RANCH MOUNTAIN RESORT | |
| E | $14,806 |
Comments