BLUEPRINT MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BLUEPRINT MINISTRIES INC (EIN 35-2238290)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-08
IRS object ID: 201321289349301002
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-08T10:02:16-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	352238290	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	BLUE	NameControl
Phone	2105901515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4047 NACO-PERRIN STE 203	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEFFREY P KEMP	Name
Title	DIRECTOR	Title
Phone	2105901515	Phone
Date Signed	2013-05-08	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEVE HEARNE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3 INWOOD TERRACE	AddressLine1
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78248	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	380158	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BLUEPRINTMINISTRY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	BLUEPRINT MINISTRIES IS ORGANIZED TO PROVIDE THE UNDERPRIVILEGED HOMEOWNER WITH A FREE AND REASONABLE ALTERNATIVE TO COMMERCIAL HOME REPAIR. THE ORGANIZATION ALSO PROVIDES YOUTH VOLUNTEER PARTICIPANTS A LEARNINGAND TEAM EXPERIENCE THROUGH SERVICE TO THE COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	1200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	161634	ContributionsGrantsPriorYear
Contributions Grants Current Year	142801	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	154468	ProgramServiceRevenuePriorYear
Program Service Revenue CY	237357	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	316102	TotalRevenuePriorYear
Total Revenue Current Year	380158	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	127590	SalariesEtcPriorYear
Salaries Etc Current Year	165000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31627	TotalFundrsngExpCurrentYear
Other Expense Prior Year	236432	OtherExpensePriorYear
Other Expenses Current Year	295317	OtherExpensesCurrentYear
Total Expenses Prior Year	364022	TotalExpensesPriorYear
Total Expenses Current Year	460317	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-47920	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-80159	RevenuesLessExpensesCY
Total Assets BOY	2742744	TotalAssetsBOY
Total Assets EOY	2680612	TotalAssetsEOY
Total Liabilities BOY	3520	TotalLiabilitiesBOY
Total Liabilities EOY	21547	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2739224	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2659065	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BLUEPRINT MINISTRIES IS ORGANIZED TO PROVIDE THE UNDERPRIVILEGED HOMEOWNER WITH A FREE AND REASONABLE ALTERNATIVE TO COMMERCIAL HOME REPAIR. THE ORGANIZATION ALSO PROVIDES YOUTH VOLUNTEER PARTICIPANTS A LEARNINGAND TEAM EXPERIENCE THROUGH SERVICE TO THE COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	394081	Expense
Revenue	190195	Revenue
Description	HOME REPAIR FOR LOW INCOME FAMILIES.	Description
Total Program Service Expense	394081	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	false	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	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	JEFF KEMP	NamePerson
Telephone Number	2105901515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4047 NACO-PERRIN	AddressLine1
Address Line2	STE 203	AddressLine2
City	SAN ANTONIO	City
State	TX	State
ZIP Code	78217	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PERRY SEDGWICK
DIR	10.00	X	X	0	0	0
SCOTT AUSTIN
	1.00	X	X	0	0	0
SHANNON DAVIS
DIR	1.00	X	X	0	0	0
STEVE HEARNE
PRES	1.00	X	X	0	0	0
JEFF KEMP
TRE	3.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	142801	AllOtherContributions
Total Contributions	142801	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	HOME REPAIR.	Description
Total Revenue Column	237357	TotalRevenueColumn
Related Or Exempt Function Income	237357	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	237357	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	380158	TotalRevenueColumn
Related Or Exempt Function Income	237357	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	157254	Total
Program Services	112254	ProgramServices
Management And General	20000	ManagementAndGeneral
Fundraising	25000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	1200	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6546	Total
Program Services	6546	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6328	Total
Fundraising	6328	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8109	Total
Program Services	6082	ProgramServices
Management And General	2027	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	77911	Total
Program Services	77911	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	134873	134873
UTILITIES	28762	25000	3762
INSURANCE	21520	18000	3520
REPAIRS AND MAINTENANCE	13829	10372	3457

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3985	Total
Program Services	1843	ProgramServices
Management And General	1843	ManagementAndGeneral
Fundraising	299	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	460317	Total
Program Services	394081	ProgramServices
Management And General	34609	ManagementAndGeneral
Fundraising	31627	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	142575	BOY
EOY	152805	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2856147	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	328340	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2600169	BOY
EOY	2527807	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2742744	BOY
EOY	2680612	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1820	BOY
EOY	2397	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1700	BOY
EOY	19150	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3520	BOY
EOY	21547	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2739224	BOY
EOY	2659065	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2739224	BOY
EOY	2659065	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2742744	BOY
EOY	2680612	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-80159	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2089535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	610821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161634	CurrentTaxYearMinus1Year
Current Tax Year	142801	CurrentTaxYear
Total	3191863	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2089535	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	610821	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187072	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	161634	CurrentTaxYearMinus1Year
Current Tax Year	142801	CurrentTaxYear
Total	3191863	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	40756	AmountsSubstContributorsTotal
Public Support Total170	3151107	PublicSupportTotal170
Total Support	3191863	TotalSupport
Gross Receipts From Admissions Etc	237357	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98720	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98590	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100000	OtherCostOrOtherBasis
Book Value	100000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2645260	OtherCostOrOtherBasis
Depreciation	233691	Depreciation
Book Value	2411569	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	75873	OtherCostOrOtherBasis
Depreciation	64187	Depreciation
Book Value	11686	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35014	OtherCostOrOtherBasis
Depreciation	30462	Depreciation
Book Value	4552	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2527807	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	BLUEPRINT MINISTRIES IS ORGANIZED TO PROVIDE THE UNDERPRIVILEGED HOMEOWNER WITH A FREE AND REASONABLE ALTERNATIVE TO COMMERCIAL HOME REPAIR. THE ORGANIZATION ALSO PROVIDES YOUTH VOLUNTEER PARTICIPANTS A LEARNINGAND TEAM EXPERIENCE THROUGH SERVICE TO THE COMMUNITY.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS AID IN THE PREFORMANCE OF ORGANIZATION'S TAX EXEMPT FUNCTION.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	PERRY SEDGWICK SHANNON DAVIS OFFICER OFFICER FATHER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 PREPARED BY FINANCIAL OFFICER. FORM 990 REVIEWED BY OVERALL BOARD PRIOR TO FILING. FORM 990 FILED BY FINANCIAL OFFICER.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EVALUATION SUBMITTED BY BOARD OF DIRECTORS. COMPENSATION PACKAGE REVIEWED BY BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	INFORMATION AVAILABLE UPON REQUEST.

BLUEPRINT MINISTRIES INC: Form 990, tax year 2012

Return header ReturnHeader

Filer Filer

Name Name

US Address USAddress

Officer Officer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Program Service Revenue ProgramServiceRevenue

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Advertising Advertising

Office Expenses OfficeExpenses

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Comments