IMPACT MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: IMPACT MINISTRIES INC (EIN 35-1887041)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-01
IRS object ID: 201331829349300738
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 G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-01T14:03:25-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	203194411	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAY DAY PAYROLL INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	510 N ST JOSEPH AVE	AddressLine1
City	Evansville	City
State	IN	State
ZIP Code	47712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	351887041	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	IMPA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	720 SE EIGHTH STREET	AddressLine1
City	EVANSVILLE	City
State	IN	State
ZIP Code	47713	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GREGORY ALLEN	Name
Title	EXECUTIVE DIREC	Title
Phone	8124227607	Phone
Date Signed	2013-04-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLY L KOESTER	Name
PTIN	P00370120	PTIN
Phone	8124225555	Phone
Date Prepared	2013-07-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GREGORY K ALLEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	44 WASHINGTON	AddressLine1
City	Evansville	City
State	IN	State
ZIP Code	47713	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	250557	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IMPACTEVANSVILLE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	IN	StateLegalDomicile
Activity Or Mission Description	CARE FOR SPIRITUAL AND PHYSICAL NEEDS OF INNER CITY CHILDREN	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	144685	ContributionsGrantsPriorYear
Contributions Grants Current Year	250557	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	144685	TotalRevenuePriorYear
Total Revenue Current Year	250557	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	51438	SalariesEtcPriorYear
Salaries Etc Current Year	157625	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27441	OtherExpensePriorYear
Other Expenses Current Year	98144	OtherExpensesCurrentYear
Total Expenses Prior Year	78879	TotalExpensesPriorYear
Total Expenses Current Year	255769	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	65806	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5212	RevenuesLessExpensesCY
Total Assets BOY	89508	TotalAssetsBOY
Total Assets EOY	84296	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	89508	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	84296	NetAssetsOrFundBalancesEOY
Mission Description	CARE FOR SPIRITUAL AND PHYSICAL NEEDS OF INNER CITY CHILDREN	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	255769	Expense
Description	MINISTERING TO THE NEEDS OF APPROXIMATELY 300 NEIGHBORHOOD CHILDREN THROUGH ACADEMIC TUTORING, ATHLETICS, AND SPIRITUAL GROWTH GROUPS INCLUDING SUMMER CAMP.	Description
Total Program Service Expense	255769	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	6	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	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GREGORY K ALLEN	NamePerson
Telephone Number	8124227607	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	44 WASHINGTON	AddressLine1
City	Evansville	City
State	IN	State
ZIP Code	47713	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
ANDI MILLER
DIRECTOR	1.00	X	0	0	0
BETH KNAPP
TREASURER	1.00	X	0	0	0	X
BOB BARD
DIRECTOR	1.00	X	0	0	0
DAN SULLIVAN
DIRECTOR	1.00	X	0	0	0
HANK MILES
DIRECTOR	1.00	X	0	0	0
JARRETT BUCK
DIRECTOR	1.00	X	0	0	0
MARTIN BROWN
PRESDIRECTOR	1.00	X	0	0	0	X
STEVE BROWN
DIRECTOR	1.00	X	0	0	0
GREGORY K ALLEN
EXEC DIRECTOR	40.00		60000	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	86719	FundraisingEvents
All Other Contributions	163838	AllOtherContributions
Total Contributions	250557	TotalContributions
Cntrbtns Rprtd Fundraising Events	86719	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	250557	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	60000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	65523	Total
Program Services	65523	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22101	Total
Program Services	22101	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10001	Total
Program Services	10001	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	319	Total
Program Services	319	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16233	Total
Program Services	16233	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1035	Total
Program Services	1035	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7399	Total
Program Services	7399	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9	Total
Program Services	9	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3821	Total
Program Services	3821	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17212	Total
Program Services	17212	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
UTILITIES	18895	18895
FACILITIES & EQUIPMENT	3939	3939
OTHER EXPENSES	412	412
PROGRAM EXPENSES	4931	4931

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23939	Total
Program Services	23939	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	255769	Total
Program Services	255769	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	67895	BOY
EOY	66503	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	133088	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	115295	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21613	BOY
EOY	17793	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	89508	BOY
EOY	84296	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89508	BOY
EOY	84296	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89508	BOY
EOY	84296	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	89508	BOY
EOY	84296	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-5212	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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	84261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141241	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	77971	CurrentTaxYearMinus1Year
Current Tax Year	163836	CurrentTaxYear
Total	614908	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	72448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46083	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66714	CurrentTaxYearMinus1Year
Current Tax Year	86719	CurrentTaxYear
Total	341679	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187324	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144685	CurrentTaxYearMinus1Year
Current Tax Year	250555	CurrentTaxYear
Total	956587	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38783	CurrentTaxYearMinus4Years
Total	38783	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	30360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20000	CurrentTaxYearMinus1Year
Current Tax Year	20000	CurrentTaxYear
Total	70360	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38783	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	30360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20000	CurrentTaxYearMinus1Year
Current Tax Year	20000	CurrentTaxYear
Total	109143	Total

Field	Value	IRS element (for citing)
Public Support Total509	847444	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18	CurrentTaxYearMinus2Years
Total	102	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	32	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18	CurrentTaxYearMinus2Years
Total	102	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	187376	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217332	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	144685	CurrentTaxYearMinus1Year
Current Tax Year	250555	CurrentTaxYear
Total	956689	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88580	PublicSupportPercentage509
Prior Year Support Percentage	0.88240	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
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

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	16683	InvestmentCostOrOtherBasis
Depreciation	16683	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10112	InvestmentCostOrOtherBasis
Depreciation	1917	Depreciation
Book Value	8195	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	106293	InvestmentCostOrOtherBasis
Depreciation	96695	Depreciation
Book Value	9598	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17793	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	58272	GrossReceiptsEvent1
Gross Revenue Event1	58272	GrossRevenueEvent1
Name Of Event2	FALLFESTIVAL	NameOfEvent2
Gross Receipts Event2	12939	GrossReceiptsEvent2
Gross Revenue Event2	12939	GrossRevenueEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	15508	GrossReceiptsOtherEvents
Gross Revenue Other Events	15508	GrossRevenueOtherEvents
Gross Receipts Total	86719	GrossReceiptsTotal
Gross Revenue Total Events	86719	GrossRevenueTotalEvents
Net Income Summary	86719	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	FORM IS PROVIDED AT BOARD MEETING AND APPROVED BEFORE BEING FILED
O02	Governing documents etc available to public Part VI line 19	DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST

IMPACT MINISTRIES INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

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

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 Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Comments