GENEROUSCHURCH INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
GENEROUSCHURCH INC (EIN 45-2507079)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-09
IRS object ID
201440999349300624
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)
Return2014-04-09T14:34:48-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEVE RICHARDSON & COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2250AddressLine1
CityTUSCALOOSACity
StateALState
ZIP Code354032250ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452507079EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENEROUSCHURCH INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 VILLAGE BLVD STE FAddressLine1
CityMADISONCity
StateMSState
ZIP Code39110ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK JOHNSONPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2014-03-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE RICHARDSONPreparerPersonNm
PTINP01215852PTIN
Phone2053493580PhoneNum
Preparation2014-03-13PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICK JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1173 GREEN GLADESAddressLine1
CityRIDGELANDCity
StateMSState
ZIP Code39157ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$681,358GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GENEROUSCHURCH.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionTO PROVIDE INNOVATIVE PROVEN APPROACHES, TOOLS AND SERVICES THAT HELP CHURCH LEADERSHIP TEAMS UNLEASH GENEROUS AND PASSIONATE DISCIPLES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$366,727PYContributionsGrantsAmt
CY Contributions Grants$259,907CYContributionsGrantsAmt
PY Program Service Revenue$153,253PYProgramServiceRevenueAmt
CY Program Service Revenue$194,627CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$19CYInvestmentIncomeAmt
PY Other Revenue$126,692PYOtherRevenueAmt
CY Other Revenue$103,590CYOtherRevenueAmt
PY Total Revenue$646,686PYTotalRevenueAmt
CY Total Revenue$558,143CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$264,224PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$95,000CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,447PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$175,326CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$335,826PYOtherExpensesAmt
CY Other Expenses$243,569CYOtherExpensesAmt
PY Total Expenses$664,497PYTotalExpensesAmt
CY Total Expenses$513,895CYTotalExpensesAmt
PY Revenues Less Expenses-$17,811PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,248CYRevenuesLessExpensesAmt
Total Assets BOY$189,241TotalAssetsBOYAmt
Total Assets EOY$234,444TotalAssetsEOYAmt
Total Liabilities EOY$955TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$189,241NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$233,489NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE INNOVATIVE PROVEN APPROACHES, TOOLS AND SERVICES THAT HELP CHURCH LEADERSHIP TEAMS UNLEASH GENEROUS AND PASSIONATE DISCIPLES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$513,895ExpenseAmt
DescPROVIDES LEADERSHIP, TRAINING, EDUCATION FOR CHURCHES TO UNLEASH GENEROUS AND PASSIONATE DISCIPLES.Desc
Total Program Service Expenses$513,895TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 ContrifalseDeductibleNonCashContriInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY CHEEKSPersonNm
Phone9545996392PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1116 VILLAGE BLVDAddressLine1
CityMADISONCity
StateMSState
ZIP Code39110ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAVE WORLAND
BOARD MEMBER1.00Yes (X)$0$0$0
JEFF ROGERS
1.00Yes (X)$0$0$0
ROGER PATTERSON
SECRETARY1.00Yes (X)$0$0$0
PATRICK JOHNSON
BOARD MEMBER40.00$95,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$259,907AllOtherContributionsAmt
Total Contributions$259,907TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONSULTING REVENUES$82,500$82,500
PATHWAY$75,036$75,036
ASSESSMENTS$21,591$21,591
ENCOUNTER$15,500$15,500
FieldValueIRS element (for citing)
Total Program Service Revenue$194,627TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19TotalRevenueColumnAmt
Related Or Exempt Func Income$19RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$226,805GrossSalesOfInventoryAmt
Cost Of Goods Sold$123,215CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,590TotalRevenueColumnAmt
Related Or Exempt Func Income$103,590RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$558,143TotalRevenueColumnAmt
Related Or Exempt Func Income$298,236RelatedOrExemptFuncIncomeAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$95,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$162,085TotalAmt
Program Services$162,085ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,241TotalAmt
Program Services$13,241ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,740TotalAmt
Program Services$1,740ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,368TotalAmt
Program Services$4,368ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,656TotalAmt
Program Services$49,656ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,302TotalAmt
Program Services$78,302ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$19,919TotalAmt
Program Services$19,919ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,144TotalAmt
Program Services$14,144ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,026TotalAmt
Program Services$33,026ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$42,414TotalAmt
Program Services$42,414ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$513,895TotalAmt
Program Services$513,895ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,241BOYAmt
EOY$234,444EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,241BOYAmt
EOY$234,444EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$955EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$955EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,241BOYAmt
EOY$233,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,241BOYAmt
EOY$233,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,241BOYAmt
EOY$234,444EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$44,248ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$414,505CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$512,881CurrentTaxYearMinus1YearAmt
Current Tax Year$454,534CurrentTaxYearAmt
Total$1,381,920TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$441,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$206,071CurrentTaxYearMinus1YearAmt
Current Tax Year$226,805CurrentTaxYearAmt
Total$873,885TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$855,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,952CurrentTaxYearMinus1YearAmt
Current Tax Year$681,339CurrentTaxYearAmt
Total$2,255,805TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,255,805PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$33TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$19CurrentTaxYearAmt
Total$33TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$855,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$718,966CurrentTaxYearMinus1YearAmt
Current Tax Year$681,358CurrentTaxYearAmt
Total$2,255,838TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$955Amt
FieldValueIRS element (for citing)
Total Liability$955TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS MAY ASSIST WITH ADMINISTRATIVE ACTIVITIES.
FORM 990, PAGE 6, PART VI, LINE 7ABOARD OF DIRECTORS ARE NOMINATED AND ELECTED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 7BALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE ACCOUNTING RECORDS ARE PROVIDED TO THE CPA. THE CPA COMPILES THE FINANCIAL DATA AND PREPARES THE INFORMATIONAL RETURN. THE RETURN IS PRESENTED TO THE ORGANIZATION'S DIRECTOR WHO IS RESPONSIBLE FOR REVIEWING AND SIGNING THE RETURN. THE DIRECTOR PRESENTS THE RETURN TO THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15AALL COMPENSATION IS SUBJECT TO BOARD APPROVAL ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON AN APPROVAL BY THE BOARD OF A WRITTEN REQUEST DETAILING THE REASON FOR INSPECTION.

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