CARE CENTER MINISTRIES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CARE CENTER MINISTRIES INC (EIN 75-2306428)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-22
IRS object ID: 201332039349300748
Schema version: 2012v2.2
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-22T04:32:34-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNAUFER AND WALKER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2695 VILLA CREEK 268	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75234	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	752306428	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	CARE	NameControl
Phone	2148249852	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 171059	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELDRED SAWYER	Name
Title	PRESIDENT	Title
Date Signed	2013-07-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID SCHNAUFER CPA	Name
Phone	9727982046	Phone
Date Prepared	2013-07-22	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)
Address Change	X	AddressChange
Name Of Principal Officer Person	ELDRED SAWYER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 171059	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75217	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	886678	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.CareCenterMinistries.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Care Center Ministries serves and raises up poor urban residents, focusing on lower East Dallas. Faith-based programs strengthen the hand of the poor. These programs include The Basket, RACE, Tree of Life, Leadership Academy, Thanksgiving Outreach, A.C.T.S., and CareCenter Community Center.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	684345	ContributionsGrantsPriorYear
Contributions Grants Current Year	775706	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	185430	ProgramServiceRevenuePriorYear
Program Service Revenue CY	110972	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	869775	TotalRevenuePriorYear
Total Revenue Current Year	886678	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	97713	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	96448	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	225791	SalariesEtcPriorYear
Salaries Etc Current Year	275833	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3612	TotalFundrsngExpCurrentYear
Other Expense Prior Year	456544	OtherExpensePriorYear
Other Expenses Current Year	434344	OtherExpensesCurrentYear
Total Expenses Prior Year	780048	TotalExpensesPriorYear
Total Expenses Current Year	806625	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	89727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	80053	RevenuesLessExpensesCY
Total Assets BOY	1065579	TotalAssetsBOY
Total Assets EOY	1143326	TotalAssetsEOY
Total Liabilities BOY	490943	TotalLiabilitiesBOY
Total Liabilities EOY	488637	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	574636	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	654689	NetAssetsOrFundBalancesEOY
Mission Description	Care Center Ministries serves and raises up poor urban residents, focusing on lower East Dallas. Faith-based programs strengthen the hand of the poor. These programs include The Basket, RACE, Tree of Life, Leadership Academy, Thanksgiving Outreach, A.C.T.S., and CareCenter Community Center.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	419510	Expense
Grants	96448	Grants
Description	Care Center Ministries serves and raises up poor urban residents, focusing on lower East Dallas. Faith-based programs strengthen the hand of the poor. These programs include The Basket, a food program that serves over 17,000 individuals annually by giving boxes of food RACE Program, a one year residential program for men with life-controlling problems including alcohol and substance abuse or behavioral dysfunctions Tree of Life, a one year womens residential program that provides refuge, training, and a Christ-centered 12 step program Leadership Academy, a two year study program for those who wish to pursue hands-on missionary work Thanksgiving Outreach, an event providing a hot Thanksgiving meal to the homeless ACTS, an apartment community transformation service focused on providing families with an assortment of programs that will help people to transform their community and CareCenter Communtiy Center, a go-to location where indigenous families can find Christ-centered activities such as sports, entertainment, and educational training.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	216482	Expense
Description	Care Center Ministries supports overseas missions and organizes short term mission trips. The mission trips allow groups and individuals to see and experience the impact the organization has on communities through participation in outreach in other nations. The organization distributes food, provides other benevolence items, and shares the Gospel of Jesus Christ.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	635992	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	true	GrantsToOrganizations
Grants To Individuals	true	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	27	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	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
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARE CENTER MINISTRIES	NamePerson
Telephone Number	2148249852	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 171059	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75217	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
ELDRED L SAWYER
PRESIDENT	060.00	X	X	42032	0	26900
MELVIN GIPSON
VICE PRESIDENT	060.00	X	X	22268	0	19252
TED DEEN
DIRECTOR	005.00	X		0	0	0
DARREN MCCARTY
DIRECTOR	005.00	X		0	0	0
KEN MASSE
DIRECTOR	005.00	X		0	0	0
DR WAYNE INZER
DIRECTOR	005.00	X		0	0	0
SID HURLEY
DIRECTOR	005.00	X		0	0	0
LINDA DUVALLE
DIRECTOR	005.00	X		0	0	0
JEAN MARIE SAWYER
SECRETARY	040.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	64300	TotalReportableCompFromOrg
Total Other Compensation	46152	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	775706	AllOtherContributions
Total Contributions	775706	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Care Center Industries	Description
Business Code	812900	BusinessCode
Total Revenue Column	110972	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	110972	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	886678	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	32775	Total
Program Services	32775	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	63673	Total
Program Services	63673	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110452	Total
Program Services	98301	ProgramServices
Management And General	11045	ManagementAndGeneral
Fundraising	1106	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	154339	Total
Program Services	137362	ProgramServices
Management And General	15434	ManagementAndGeneral
Fundraising	1543	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11042	Total
Program Services	9827	ProgramServices
Management And General	1104	ManagementAndGeneral
Fundraising	110	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3227	Total
Management And General	3227	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18860	Total
Management And General	18860	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4874	Total
Program Services	924	ProgramServices
Management And General	3950	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12764	Total
Program Services	3438	ProgramServices
Management And General	9326	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6097	Total
Program Services	3048	ProgramServices
Management And General	3049	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3455	Total
Program Services	3455	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	23528	Total
Program Services	21176	ProgramServices
Management And General	2353	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41842	Total
Program Services	37657	ProgramServices
Management And General	4185	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23792	Total
Program Services	21412	ProgramServices
Management And General	2380	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Auto and transportation	103250	72467	30783
Equipment and furniture	6778	3389	3389
Utilities and telephone	67580	50693	16887
Mission fund expense	40966	40966

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77331	Total
Program Services	35429	ProgramServices
Management And General	41049	ManagementAndGeneral
Fundraising	853	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	806625	Total
Program Services	635992	ProgramServices
Management And General	167021	ManagementAndGeneral
Fundraising	3612	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	26984	BOY
EOY	47672	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1220501	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	124847	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1038595	BOY
EOY	1095654	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1065579	BOY
EOY	1143326	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	490943	BOY
EOY	488637	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	490943	BOY
EOY	488637	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	484909	BOY
EOY	574635	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	89727	BOY
EOY	80054	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	574636	BOY
EOY	654689	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1065579	BOY
EOY	1143326	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	80053	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	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
Amounts Subst Contributors Total	74457	AmountsSubstContributorsTotal
Public Support Total170	-74457	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	379963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	312574	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	433421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	337597	CurrentTaxYearMinus1Year
Current Tax Year	775706	CurrentTaxYear
Total	2239261	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	601655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	325106	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	454195	CurrentTaxYearMinus1Year
Current Tax Year	110972	CurrentTaxYear
Total	1785233	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	981618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	605879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	758527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	791792	CurrentTaxYearMinus1Year
Current Tax Year	886678	CurrentTaxYear
Total	4024494	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	428681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116365	CurrentTaxYearMinus1Year
Current Tax Year	131669	CurrentTaxYear
Total	1114598	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	428681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116365	CurrentTaxYearMinus1Year
Current Tax Year	131669	CurrentTaxYear
Total	1114598	Total

Field	Value	IRS element (for citing)
Public Support Total509	2909896	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	981618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	605879	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	758527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	791792	CurrentTaxYearMinus1Year
Current Tax Year	886678	CurrentTaxYear
Total	4024494	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72300	PublicSupportPercentage509
Prior Year Support Percentage	0.68670	PriorYearSupportPercentage
Investment Income Percentage	0.00000	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	171250	OtherCostOrOtherBasis
Book Value	171250	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	871415	OtherCostOrOtherBasis
Depreciation	86592	Depreciation
Book Value	784823	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	71333	OtherCostOrOtherBasis
Depreciation	8258	Depreciation
Book Value	63075	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106503	OtherCostOrOtherBasis
Depreciation	29997	Depreciation
Book Value	76506	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1095654	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DAVID PATTERSON MINISTRIES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	CARROLLTON TX 75010	AddressLine1
City	CARROLLTON	City
State	TX	State
ZIP Code	75010	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	11602	AmountOfCashGrant

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Amount Of Cash Grant	63673	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 11a The 990 is reviewed by the officer who signs it before it is mailed to the IRS.
Form 990 Part VI Section A Line 2 Eldred L Sawyer and Marie Sawyer are married.
Form 990 Part VI Section B Line 12c The board of directors must disclose any conflicts of interest at its board meetings.
Form 990 Part VI Section B Line 15 Compensation is approved by the Board of Directors.
Form 990 Part VI Section C Line 19 The 990, which contains the nonprofit organizations financial statements, is available upon request. It is also available as a public record online.