LIVING PROOF MINISTRIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIVING PROOF MINISTRIES (EIN 76-0450571)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-03-05
- IRS object ID
- 201320649349300412
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-05T11:26:20-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRATHER KALMAN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4910 DACOMA ST STE 300 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760450571 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIVING PROOF MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIVI | NameControl |
| Phone | 2812573344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12131 MALCOMSON ROAD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77070 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH MOORE | Name |
| Title | PRESIDENT | Title |
| Phone | 2812573344 | Phone |
| Date Signed | 2013-01-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GAIL PRATHER | Name |
| Phone | 7134611038 | Phone |
| Date Prepared | 2013-03-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETH MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12131 MALCOMSON RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3077174 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LPROOF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMNINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEOTAPES, AND WRITTEN MATERIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 221419 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 197872 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2052626 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 616208 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 149836 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114283 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1767372 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1593208 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4191253 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2521571 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 903149 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 572322 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1205429 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1130208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7259 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 706517 | OtherExpensePriorYear |
| Other Expenses Current Year | 565574 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2815095 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2268104 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1376158 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 253467 | RevenuesLessExpensesCY |
| Total Assets BOY | 12522874 | TotalAssetsBOY |
| Total Assets EOY | 12780371 | TotalAssetsEOY |
| Total Liabilities BOY | 121208 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 125238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12401666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12655133 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMNINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEOTAPES, AND WRITTEN MATERIAL. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1845390 | Expense |
| Grants | 559022 | Grants |
| Revenue | 2972643 | Revenue |
| Description | THE ORGANIZATION MADE DONATIONS TO SEVERAL OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE ALSO COMMITTED TO BIBLICAL LITERACY AND BIBLICAL GOOD WORKS TOTALING 559,022. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13300 | Expense |
| Grants | 13300 | Grants |
| Revenue | 9598 | Revenue |
| Description | SIESTA SCHOLARSHIP FUND - A FUND SETUP TO ALLOW THE DONATION OF BOOKS, CD'S, DVD'S AND TICKETS TO EVENTS FOR RECIPIENTS ADVISED BY DONORS. CONTRIBUTIONS TOTALED 9,598. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEO TAPES, AND WRITTEN MATERIAL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1858690 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA GATES | NamePerson |
| Telephone Number | 2812573344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12131 MALCOMSON RD | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77070 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BETH MOORE | ||||||
| PRESIDENT | 50.00 | X | X | 206000 | 0 | 0 |
| ROGER BRIDGEWATER | ||||||
| CHAIRMAN | X | X | 0 | 0 | 0 | |
| STEVE SEELIG | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JOY CONWAY | ||||||
| TREAS/DIR | X | X | 0 | 0 | 0 | |
| KEITH MOORE | ||||||
| VP | X | X | 0 | 0 | 0 | |
| BILL HESTON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| AMANDA JONES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GARY WEBSTER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SABRINA MOORE | ||||||
| MIN DIR/SEC | 45.00 | X | 119000 | 0 | 6000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 325000 | TotalReportableCompFromOrg |
| Total Other Compensation | 6000 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 197872 | AllOtherContributions |
| Total Contributions | 197872 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HONORARIUMS | Description |
| Total Revenue Column | 616208 | TotalRevenueColumn |
| Related Or Exempt Function Income | 616208 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 616208 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114283 | TotalRevenueColumn |
| Related Or Exempt Function Income | 114283 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 875298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 875298 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1292863 | GrossSalesOfInventory |
| Cost Of Goods Sold | 555603 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 737260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 737260 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REALIZED LOSS | 74812 | 74812 |
| UNREALIZED LOSS ON SECURITIES | -94162 | -94162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -19350 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2521571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2323699 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572322 | Total |
| Program Services | 572322 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 958655 | Total |
| Program Services | 718991 | ProgramServices |
| Management And General | 239664 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70901 | Total |
| Program Services | 53176 | ProgramServices |
| Management And General | 17725 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31500 | Total |
| Program Services | 23625 | ProgramServices |
| Management And General | 7875 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69152 | Total |
| Program Services | 51864 | ProgramServices |
| Management And General | 17288 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1075 | Total |
| Program Services | 806 | ProgramServices |
| Management And General | 269 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15445 | Total |
| Program Services | 11584 | ProgramServices |
| Management And General | 3861 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145175 | Total |
| Program Services | 104526 | ProgramServices |
| Management And General | 33390 | ManagementAndGeneral |
| Fundraising | 7259 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17881 | Total |
| Program Services | 13410 | ProgramServices |
| Management And General | 4471 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28720 | Total |
| Program Services | 21540 | ProgramServices |
| Management And General | 7180 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75554 | Total |
| Program Services | 75554 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42122 | Total |
| Program Services | 31591 | ProgramServices |
| Management And General | 10531 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDIA | 163667 | 122750 | 40917 |
| ADMINISTRATIVE | 75935 | 56951 | 18984 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2268104 | Total |
| Program Services | 1858690 | ProgramServices |
| Management And General | 402155 | ManagementAndGeneral |
| Fundraising | 7259 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6814435 | BOY |
| EOY | 7373555 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5964 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82103 | BOY |
| EOY | 93791 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1364311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 186536 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1219899 | BOY |
| EOY | 1177775 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3457392 | BOY |
| EOY | 3569888 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 949045 | BOY |
| EOY | 559398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12522874 | BOY |
| EOY | 12780371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121208 | BOY |
| EOY | 125238 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121208 | BOY |
| EOY | 125238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12391007 | BOY |
| EOY | 12648176 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10659 | BOY |
| EOY | 6957 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12401666 | BOY |
| EOY | 12655133 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12522874 | BOY |
| EOY | 12780371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 253467 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375410 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 221419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 197872 | CurrentTaxYear |
| Total | 1350041 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3331272 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2389143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4469899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4511424 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2784369 | CurrentTaxYear |
| Total | 17486107 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3660872 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2764553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4695639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4732843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2982241 | CurrentTaxYear |
| Total | 18836148 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 18836148 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114283 | CurrentTaxYear |
| Total | 692582 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 155333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114283 | CurrentTaxYear |
| Total | 692582 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3834456 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2919886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4795185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4882679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3096524 | CurrentTaxYear |
| Total | 19528730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96450 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96590 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 143608 | OtherCostOrOtherBasis |
| Book Value | 143608 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1120030 | OtherCostOrOtherBasis |
| Depreciation | 123195 | Depreciation |
| Book Value | 996835 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100673 | OtherCostOrOtherBasis |
| Depreciation | 63341 | Depreciation |
| Book Value | 37332 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1177775 | TotalOfBookValueLandBuildings |
| Total Revenue | 2521571 | TotalRevenue |
| Total Expenses | 2268104 | TotalExpenses |
| Excess Or Deficit For Year | 253467 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 253467 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2521571 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 2521571 | RevenueSubtotal |
| Total Revenue Per Form990 | 2521571 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2268104 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2268104 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2268104 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Business Name Line2RecipientNameBusiness/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| AS OUR OWN | |||||||||
| AS OUR OWN | PO BOX 101282 | PO BOX 101282 | CHICAGO | IL | 60610 | 204725399 | 3 | 15000 | CHARITABLE DONATION |
| BACK 2 BACK MINISTRIES | |||||||||
| BACK 2 BACK MINISTIRES | MASON OH | MASON OH | MASON | OH | 45040 | 311468516 | 3 | 10000 | CHARITABLE DONATION |
| PAULOS GROUP | |||||||||
| PAULOS GROUP | FORT PIERCE | FORT PIERCE | FORT PIERCE | FL | 34946 | 453141310 | 3 | 25000 | CHARITABLE DONATION |
| HINES UGANDAN MINISTRIES | |||||||||
| HINES UGANDAN MINISTRIES | 5500 SOUTH SIMM ST | 5500 SOUTH SIMM ST | LITTLETON | CO | 80132 | 841494641 | 3 | 10000 | CHARITABLE DONATION |
| HIS VOICE GLOBAL | |||||||||
| HIS VOICE GLOBAL | PO BOX 331311 | PO BOX 331311 | FORT WORTH | TX | 76163 | 261743960 | 3 | 10000 | CHARITABLE DONATION |
| INTERFACE SAMARITAN CONUSELING CTR | |||||||||
| INTERFACE SAMARITAN COUNSELING | 6823 CYPRESSWOOD DR | 6823 CYPRESSWOOD DR | HOUSTON | TX | 77056 | 741734082 | 3 | 10000 | CHARITABLE DONATION |
| JH RANCH | |||||||||
| JH RANCH | 8525 HOMESTEAD LN | 8525 HOMESTEAD LN | ETNA | CA | 960279751 | 943313968 | 3 | 7500 | CHARITABLE DONATION |
| JUSTICE AND MERCY INT'L | |||||||||
| JUSTICE AND MERCY INT'L | 1810 COLUMBIA AVE STE 100 | 1810 COLUMBIA AVE STE 100 | FRANKLIN | TN | 37064 | 232983795 | 3 | 8600 | CHARITABLE DONATION |
| KSBJ | |||||||||
| KSBJ | 1722 TREBLE DR | 1722 TREBLE DR | HUMBLE | TX | 77338 | 742162248 | 3 | 11500 | CHARITABLE DONATION |
| LIFESONG FOR ORPHANS | |||||||||
| LIFESONG FOR ORPHANS | 4520 READING RD | 4520 READING RD | ROSENBERG | TX | 77471 | 351902841 | 3 | 10000 | CHARITABLE DONATION |
| MISSION JOPLIN | |||||||||
| MISSION JOPLIN | 725 S HIGHVIEW AVE | 725 S HIGHVIEW AVE | JOPLIN | MO | 64801 | 440590272 | 3 | 50000 | CHARITABLE DONATION |
| OAK CITY ACADEMY | |||||||||
| OAK CITY ACADEMY | 1181 HAYNES ST | 1181 HAYNES ST | RALEIGH | NC | 27601 | 320287816 | 3 | 10000 | CHARITABLE DONATION |
| CHOICE MINISTRIES (PASSION CONFRENC | |||||||||
| CHOICE MINISTRIES | PO BOX 5 | PO BOX 5 | ROSWELL | GA | 30077 | 742439414 | 3 | 182500 | CHARITABLE DONATION |
| PRAY THE WORD MINISTRIES | |||||||||
| PRAY THE WORD MINISTRIES | 720 NORTH POST OAK RD | 720 NORTH POST OAK RD | HOUSTON | TX | 77024 | 760468548 | 3 | 20000 | CHARITABLE DONATION |
| SAMARITAN'S PURSE | |||||||||
| SAMARITAN'S PURSE | PO BOX 3000 | PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 3 | 53870 | CHARITABLE DONATION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH MOORE | NamePerson |
| Base Compensation Filing Org | 192000 | BaseCompensationFilingOrg |
| Bonus Filing Org | 14000 | BonusFilingOrg |
| Total Compensation Filing Org | 206000 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | LIVING PROOF MINISTRIES' PRIMARY EXEMPT PURPOSE IS TO DISSEMINATE RELIGIOUS TEACHINGS THROUGH PUBLIC SPEAKING ENGAGEMENTS, SEMINARS, BIBLE CLASSES AND DISTRIBUTION OF AUDIO, VIDEO TAPES, AND WRITTEN MATERIAL. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ELIZABETH MOORE KEITH MOORE MARRIED AMANDA JONES ELIZABETH & KEITH MOORE DAUGHTER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE ACCOUNTANT |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE PRESIDENT AND OTHER TOP MANAGEMENT OFFICIALS IS SET AND REVIEWED BY THE COMPENSATION COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION FOR OTHER KEY EMPLOYEES OF THE ORGANIZATION IS SET BY THE PRESIDENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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