2014-11-17T13:02:44-08:00 2013-12-31 STAPLES & ASSOCIATES PC CPAS 901 N MALLARD PALESTINE TX 75801 990 2013-01-01 205559617 MARRIAGE MENTORS INC MARR 9727741400 16775 ADDISON ROAD ADDISON TX 75001 DEWEY WILSON CHIEF EXECUTIVE OFFICER 9727741400 2014-05-12 true CECIL A STAPLES CPAPFS 9037231040 2014-11-17 2013 2015-11-30 17:44:51Z DEWEY WILSON 16775 ADDISON ROAD SUITE 160 ADDISON TX 75001 491364 false X www.MarriageMentors.org X 2006 TX MARRIAGE MENTOR TRAINING MINISTRY 8 8 7 37 0 397112 426679 27464 53555 231 61 -1770 2410 423037 482705 0 0 366784 316546 0 65716 160162 200333 526946 516879 -103909 -34174 177638 127256 34337 28129 143301 99127 MARRIAGE MENTOR TRAINING MINISTRY false false 331689 52816 MARRIAGE MENTORS UNDERPINS FAMILY MINISTRIES OF THE CHURCH BY TRAINING MENTOR COUPLES TO EFFECTIVELY DISCIPLE OTHER COUPLES AS THEY PREPARE, ENRICH, OR RESTORE THEIR MARRIAGES. 331689 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 7 true false false false false true true true true false false false false X 8 8 true false false false false false false true true false false true true true false true true true true false X DEWEY WILSONSTRONG MARRIAGES 9727741400 16775 ADDISON ROAD STE 160 ADDISON TX 75001 DEWEY WILSON CEO/PRESIDENT 50.00 X 11261 0 0 LYNNE WILSON COO/V.P. & TREASURER 35.00 X 32445 0 0 ERIC WOOTEN RELATIONSHIP DEVELOPMENT DIRECTOR 40.00 X 21724 0 0 A NATHANIEL BROWN DIRECTOR OF OPER/SECRETARY 40.00 X 54929 0 0 BO WARD CHAIRMAN 5.00 X X 0 0 0 BIRKEN OLSEN VICE CHAIRMAN 2.00 X X 0 0 0 TONI MONTGOMERY SECRETARY 2.00 X X 0 0 0 CAROLYN MAYO DIRECTOR 2.00 X 0 0 0 PAUL WEBB DIRECTOR 2.00 X 0 0 0 STEPHANIE BRONSON DIRECTOR 2.00 X 0 0 0 KAYE JOHNS DIRECTOR 2.00 X 0 0 0 KEITH AHSMUHS DIRECTOR 2.00 X 0 0 0 120359 0 false false false 0 109594 317085 20616 426679 MENTORING PROGRAM 611710 42887 PREMARITAL PROGRAM 624100 9929 MISCELLANEOUS 611710 739 53555 61 8659 109594 8659 REIMBURSEMENT FOR INTERNET USAGE 517000 2410 2410 2410 482705 56026 222245 164718 29972 27555 25347 12960 6964 5423 21279 15904 2780 2595 38485 25349 6164 6972 9190 4554 2387 2249 10053 0 10053 0 17609 5567 5944 6098 44519 32402 4868 7249 8353 3872 3417 1064 12879 0 12879 0 7723 1296 6156 271 DONATED MATERIALS 837 0 837 0 DUES AND SUBSCRIPTIONS 1579 347 1085 147 CONTRACT LABOR 18340 17700 380 260 STAFF DEVELOPMENT 13149 0 13125 24 65292 47020 12463 5809 516879 331689 119474 65716 100505 68316 5388 4108 20433 13266 90477 58468 39138 32009 3500 3500 8674 6057 177638 127256 18178 18607 1000 15159 9522 34337 28129 X 138740 84405 4561 14722 143301 99127 177638 127256 X -34174 -10000 X false true X true false X 0 0 0 340555 389713 627524 397112 426679 2181583 44416 38984 35968 34795 53555 207718 384971 428697 663492 431907 480234 2389301 87750 144494 203569 83210 90325 609348 87750 144494 203569 83210 90325 609348 1779953 1058 862 919 231 61 3131 1058 862 919 231 61 3131 2392432 0.74400 0.71680 0.00130 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26762 12800 13962 63715 45668 18047 32009 PAYROLL & RELATED LIABILITIES 9522 LIABILITY FOR UNCERTAIN TAX POSITIONS 9522 X 551617 60253 8659 68912 482705 482705 585791 60253 8659 68912 516879 516879 Pt X Line 2 MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-THAN-LIKELY-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATIONS (ASC) 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL Pt XI Line 2d SPECIAL EVENTS REVENUE REPRESENTING REIMBURSEMENT OF THE COST OF THE MEAL ($8,659). Pt XII Line 2d SPECIAL EVENTS COST OF MEAL ($8,659). ANNUAL FUNDRAISER DINNER 168762 109594 59168 39413 2902 16853 168762 109594 59168 39413 2902 16853 59168 Pt VI, Line 2 ONE RELATIONSHIP IS APPLICABLE TO THIS QUESTION. THE Pt VI, Line 2 CEO AND COO OF THE ORGANIZATION ARE MARRIED TO EACH OTHER Pt VI, Line 2 (FAMILY RELATIONSHIP). Pt VI, Line 11b THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT Pt VI, Line 11b IS FILED. Pt VI, Line 15a THE ORGANIZATION ANNUALLY GATHERS COMPENSATION TABLES Pt VI, Line 15a FROM INDEPENDENT SOURCES AND UTILIZES THE COMPENSATION Pt VI, Line 15a INFORMATION FROM SIMILAR ORGANIZATIONS TO ESTABLISH A RANGE Pt VI, Line 15a OF COMPENSATION FOR EACH EMPLOYEE. THIS INFORMATION IS Pt VI, Line 15a PROVIDED TO THE BOARD TO ESTABLISH THE COMPENSATION FOR THE Pt VI, Line 15a CEO & COO. THE REMAINING STAFF MEMBERS HAVE THEIR Pt VI, Line 15a COMPENSATION SET BY THE CEO. Pt VI, Line 15b THE ORGANIZATION ANNUALLY GATHERS COMPENSATION TABLES Pt VI, Line 15b FROM INDEPENDENT SOURCES AND UTILIZES THE COMPENSATION Pt VI, Line 15b INFORMATION FROM SIMILAR ORGANIZATIONS TO ESTABLISH A RANGE Pt VI, Line 15b OF COMPENSATION FOR EACH EMPLOYEE. THIS INFORMATION IS Pt VI, Line 15b PROVIDED TO THE BOARD TO ESTABLISH THE COMPENSATION FOR THE Pt VI, Line 15b CEO & COO. THE REMAINING STAFF MEMBERS HAVE THEIR Pt VI, Line 15b COMPENSATION SET BY THE CEO. Pt VI, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE Pt VI, Line 19 UPON WRITTEN REQUEST. Pt XI DURING PREPARATION OF THE 2013 FINANCIAL STATEMENTS IT WAS Pt XI DISCOVERED THE ORGANIZATION DID NOT RECORD A LIABILITY OF $10,000 FOR SERVICES Pt XI INCURRED, THEREBY UNDERSTATING LIABILITIES AND EXPENSES FOR THE PREVIOUS YEAR. Form 990, Part IX, Line 24f TELEPHONE AND TELECOMMUNICATION 9272. 7155. 1240. 877. PRINTING 10359. 7261. 853. 2245. POSTAGE AND SHIPPING 6661. 3482. 777. 2402. CREDIT CARD AND BANK FEES 4811. 2128. 2650. 33. APPRECIATION 305. 0. 105. 200. PROPERTY TAXES 4072. 0. 4072. 0. MISCELLANEOUS 5723. 2905. 2766. 52. EDUCATIONAL MATERIALS FOR SEMINAR PARTICIPANTS 24089. 24089. 0. 0.