BUCKHEAD CHRISTIAN MINISTRY INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BUCKHEAD CHRISTIAN MINISTRY INC (EIN 58-1748786)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-07
IRS object ID
201332199349300958
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-07T13:10:50-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKS MCGINNIS & COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15871 GLENRIDGE DR NE STE 200AddressLine1
CityATLANTACity
StateGAState
ZIP Code303285305ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581748786EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BUCKHEAD CHRISTIAN MINISTRY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBUCKNameControl
Phone4042390058Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12847 PIEDMONT ROAD NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30305ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHELEN V CUNNINGHAMName
TitleEXECUTIVE DIRECTORTitle
Phone4042390058Phone
Date Signed2013-07-18DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameSTEVEN E TRUMBOName
Phone4045314940Phone
Date Prepared2013-08-07DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHELEN V CUNNINGHAMNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12847 PIEDMONT ROAD NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30305ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2182143GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://BUCKHEADCHRISTIANMINISTRY.ORG/WebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1987YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionTO SERVE THE ATLANTA COMMUNITY BY PROVIDING COMPASSIONATE, EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING HARDSHIP AND TO OFFER MEANINGFUL OPPORTUNITIES TO SERVE.ActivityOrMissionDescription
Nbr Voting Members Governing Body25NbrVotingMembersGoverningBody
Nbr Independent Voting Members25NbrIndependentVotingMembers
Total Nbr Employees16TotalNbrEmployees
Total Nbr Volunteers325TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2885154ContributionsGrantsPriorYear
Contributions Grants Current Year1976896ContributionsGrantsCurrentYear
Program Service Revenue Prior Year130174ProgramServiceRevenuePriorYear
Program Service Revenue CY142126ProgramServiceRevenueCY
Investment Income Prior Year7787InvestmentIncomePriorYear
Investment Income Current Year21535InvestmentIncomeCurrentYear
Other Revenue Prior Year-10461OtherRevenuePriorYear
Other Revenue Current Year-73310OtherRevenueCurrentYear
Total Revenue Prior Year3012654TotalRevenuePriorYear
Total Revenue Current Year2067247TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year788153SalariesEtcPriorYear
Salaries Etc Current Year812253SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year252446TotalFundrsngExpCurrentYear
Other Expense Prior Year1153371OtherExpensePriorYear
Other Expenses Current Year1297951OtherExpensesCurrentYear
Total Expenses Prior Year1941524TotalExpensesPriorYear
Total Expenses Current Year2110204TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1071130RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-42957RevenuesLessExpensesCY
Total Assets BOY4033296TotalAssetsBOY
Total Assets EOY4011925TotalAssetsEOY
Total Liabilities BOY65712TotalLiabilitiesBOY
Total Liabilities EOY73835TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3967584NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3938090NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO SERVE THE ATLANTA COMMUNITY BY PROVIDING COMPASSIONATE, EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING HARDSHIP AND TO OFFER MEANINGFUL OPPORTUNITIES TO SERVE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1006625Expense
DescriptionEMERGENCY ASSISTANCE PROGRAM: THE EMERGENCY ASSISTANCE PROGRAM HELPS PEOPLE IN CRISIS BY PROVIDING FOOD, CLOTHING, EMPLOYMENT SUPPORT, AND ONE-TIME FINANCIAL ASSISTANCE WITH RENT, MORTGAGE OR UTILITY BILLS. IN 2012, BCM SERVED 8,562 PEOPLE; DISTRIBUTING 26,544 BAGS OF GROCERIES AND 121,314 IN CLOTHING. BCM HELPED 165 START NEW JOBS, AND HELPED 703 HOUSEHOLDS PAY RENT, MORTGAGE OR UTILITY BILLS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense202511Expense
Description70/30 PROJECT (INTERMEDIATE ASSISTANCE): THE 70/30 PROJECT (INTERMEDIATE ASSISTANCE) PREVENTS HOMELESSNESS FOR WORKING PEOPLE WHO NEED MORE THAN ONE-TIME FINANCIAL ASSISTANCE TO AVOID EVICTION BY PROVIDING RENT AND UTILITY ASSISTANCE, MONEY MANAGEMENT EDUCATION AND SUPPORT SERVICES FOR SIX MONTHS. WHILE RECEIVING SERVICES FROM BCM, PROGRAM PARTICIPANTS MAINTAIN EMPLOYMENT, DEVELOP HOUSEHOLD BUDGETS, AND DEVELOP AND MAKE PROGRESS ON DEBT REDUCTION PLANS. IN 2012, 25 ADULTS COMPLETED ALL COMPONENTS OF THE PROGRAM. COLLECTIVELY THESE INDIVIDUALS RETIRED 68,699 IN PERSONAL DEBT WHILE IN THE PROGRAM.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense268158Expense
Revenue20164Revenue
DescriptionTRANSITIONAL HOUSING PROGRAM: THE TRANSITIONAL HOUSING PROGRAM HELPS HOMELESS FAMILIES REGAIN STABILITY BY PROVIDING AN APARTMENT, MONEY MANAGEMENT EDUCATION, LIFE-SKILLS WORKSHOPS, AND SUPPORT SERVICES FOR UP TO 24 MONTHS. IN 2012, 14 FAMILIES PARTICIPATED IN THE PROGRAM; 3 FAMILIES COMPLETED THE PROGRAM, IMPROVED THEIR EMPLOYMENT AND INCOME WHILE IN THE PROGRAM, AND HAVE SINCE MOVED INTO PERMANENT HOUSING. BCM CONTINUES TO SERVE THE REMAINING 11 FAMILIES; OF THESE FAMILIES, ALL ARE EMPLOYED FULL TIME AND ON-TRACK FOR SUCCESSFUL COMPLETION OF THE PROGRAM.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense293694Expense
Revenue121962Revenue
DescriptionTHE BUCKHEAD THRIFTIQUE PROVIDES FREE CLOTHING TO PEOPLE IN CRISIS AND SELLS AFFORDABLE CLOTHING TO THE COMMUNITY. BUCKHEAD CHRISTIAN MINISTRY'S VOLUNTEER SERVICES PROVIDES AN OPPORTUNITY FOR RESIDENTS OF ATLANTA TO SERVICE THEIR COMMUNITY.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp293694TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev121962TotalOfOtherProgramServiceRev
Total Program Service Expense1770988TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109617NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees16NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members25NbrVotingGoverningBodyMembers
Number Independent Voting Members25NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHELEN V CUNNINGHAMNamePerson
Telephone Number4042390058TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12847 PIEDMONT ROAD NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30305ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BETH ABERNATHY
DEVELOPMENT3.00XX000
JUDY BURGE
BOARD MEMBER0.50X000
REBECCA CLEMENTS
BOARD MEMBER0.50X000
JAMIE BROWNLEE
BOARD MEMBER3.00X000
CARL DRAKE
BOARD MEMBER0.50X000
MELBA WYNN HILL
BOARD MEMBER0.50X000
ANGELA HOYT
BOARD MEMBER0.50X000
JON KAYE
BOARD MEMBER1.00X000
SUSAN KIMMEY
GOVERNANCE C1.00XX000
HEATHER LARSON
BOARD MEMBER1.00X000
RENA MARROQUIN
BOARD MEMBER0.50X000
BELINDA MCCAFFERTY
SECRETARY0.50XX000
LORI MAYFIELD
INVESTMENT C2.00XX000
CRAIG MULLINS
BOARD MEMBER0.50X000
JOY NEAL
BOARD MEMBER0.50X000
PETE PEYTON
BOARD MEMBER0.50X000
LEE PRITCHARD
CHAIR3.00XX000
MARGOT SHUFORD
BOARD MEMBER1.00X000
RALPH SMALLEY
BOARD MEMBER0.50X000
BOYNTON SMITH
BOARD MEMBER1.00X000
PINCKNEY STRAUGHN
BOARD MEMBER0.50X000
TOM UNGASHICK
TREASURER1.00XX000
JOHN WESTNEY
BOARD MEMBER3.00X000
STACEY TURNER
BOARD MEMBER3.00X000
BARBARA WATERS
BOARD MEMBER0.50X000
HELEN CUNNINGHAM
EXECUTIVE DI45.00X10277705139
FieldValueIRS element (for citing)
Total Reportable Comp From Org102777TotalReportableCompFromOrg
Total Other Compensation5139TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Fundraising Events266118FundraisingEvents
Government Grants122341GovernmentGrants
All Other Contributions1588437AllOtherContributions
Noncash Contributions302196NoncashContributions
Total Contributions1976896TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
THRIFT STORE REVENUE121962121962
TRANSITIONAL HOUSING FEES2016420164
FieldValueIRS element (for citing)
Total Program Service Revenue142126TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column21535TotalRevenueColumn
Exclusion$21,535ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events38325GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events266118CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses114896FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-76571TotalRevenueColumn
Exclusion-$76,571ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Total Revenue Column3261TotalRevenueColumn
Exclusion$3,261ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3261TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2067247TotalRevenueColumn
Related Or Exempt Function Income142126RelatedOrExemptFunctionIncome
Exclusion-$51,775ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total102986Total
Program Services44687ProgramServices
Management And General22254ManagementAndGeneral
Fundraising36045Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total543690Total
Program Services390019ProgramServices
Management And General20406ManagementAndGeneral
Fundraising133265Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total117679Total
Program Services86799ProgramServices
Management And General8524ManagementAndGeneral
Fundraising22356Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total47898Total
Program Services32013ProgramServices
Management And General3170ManagementAndGeneral
Fundraising12715Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14315Total
Management And General14315ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2964Total
Program Services1991ProgramServices
Management And General449ManagementAndGeneral
Fundraising524Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3035Total
Program Services3035ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7664Total
Program Services5920ProgramServices
Management And General419ManagementAndGeneral
Fundraising1325Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total60342Total
Program Services60342ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total57686Total
Program Services45572ProgramServices
Management And General2884ManagementAndGeneral
Fundraising9230Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total16194Total
Program Services13273ProgramServices
Management And General978ManagementAndGeneral
Fundraising1943Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
COMMUNITY ASSISTANCE PROG950522950522
BUILDING REPAIRS & MAINT.560684901242712785
UTILITIES309072818216491076
COMPUTER SOFTWARE & MAINT204821483410994549

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total77772Total
Program Services44787ProgramServices
Management And General6352ManagementAndGeneral
Fundraising26633Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2110204Total
Program Services1770988ProgramServices
Management And General86770ManagementAndGeneral
Fundraising252446Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY669238BOY
EOY596177EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY293564BOY
EOY108964EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1093065BOY
EOY104971EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY90900BOY
EOY118175EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10410BOY
EOY14092EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2345011LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec488145LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1876119BOY
EOY1856866EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY1212680EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4033296BOY
EOY4011925EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8703BOY
EOY7163EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY57009BOY
EOY66672EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY65712BOY
EOY73835EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3827489BOY
EOY3707005EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY140095BOY
EOY231085EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3967584BOY
EOY3938090EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4033296BOY
EOY4011925EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-42957ReconcilationRevenueExpenses
Reconciliation Unrealized Invest13463ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1865857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2111301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1909627CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1885223CurrentTaxYearMinus1Year
Current Tax Year1976896CurrentTaxYear
Total9748904Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1865857CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2111301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1909627CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1885223CurrentTaxYearMinus1Year
Current Tax Year1976896CurrentTaxYear
Total9748904Total
FieldValueIRS element (for citing)
Public Support Total1709748904PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8518CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7460CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10247CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7787CurrentTaxYearMinus1Year
Current Tax Year21535CurrentTaxYear
Total55547Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year748CurrentTaxYearMinus1Year
Current Tax Year3261CurrentTaxYear
Total4009Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year43036CurrentTaxYearMinus1Year
Current Tax Year38325CurrentTaxYear
Total81361Total
FieldValueIRS element (for citing)
Total Support9889821TotalSupport
Gross Receipts From Admissions Etc142126GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98580PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99040PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance987722BeginningOfYearBalance
Contributions12278Contributions
End Of Year Balance1000000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Contributions987722Contributions
End Of Year Balance987722EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis639512OtherCostOrOtherBasis
Book Value639512BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1518044OtherCostOrOtherBasis
Depreciation342383Depreciation
Book Value1175661BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis22629OtherCostOrOtherBasis
Depreciation19485Depreciation
Book Value3144BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis164826OtherCostOrOtherBasis
Depreciation126277Depreciation
Book Value38549BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1856866TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED EXPENSES & OTHER LIABILITIESDescription
Amount$66,672Amount
FieldValueIRS element (for citing)
Total Of Amounts66672TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt2105745TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments13463NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities25035DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99038498RevenueNotRptdF990
Revenue Subtotal2067247RevenueSubtotal
Total Revenue Per Form9902067247TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2135239TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities25035DonatedServicesUseOfFacilities
Expenses Not Rptd F99025035ExpensesNotRptdF990
Expenses Subtotal2110204ExpensesSubtotal
Total Expenses Per Form9902110204TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE PURPOSE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO GENERATE AN INVESTMENT RETURN THAT WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS AS ESTABLISHED BY THE BOARD.
LIABILITY UNDER FIN 48 FOOTNOTESCHEDULE D, PAGE 3, PART XBUCKHEAD CHRISTIAN MINISTRY, INC. IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN THE OPINION OF MANAGEMENT, THE ORGANIZATION CONTINUES TO OPERATE AS A TAX EXEMPT ORGANIZATION AND ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES AND, AS OF DECEMBER 31, 2012, THE ORGANIZATION'S FEDERAL TAX RETURNS REMAIN OPEN FOR EXAMINATION FOR 2009 TO 2012.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1TIS THE SEASONNameOfEvent1
Gross Receipts Event1118648GrossReceiptsEvent1
Charitable Contributions Event1104623CharitableContributionsEvent1
Gross Revenue Event114025GrossRevenueEvent1
Rent Facility Costs Event112009RentFacilityCostsEvent1
Food And Beverage Event113629FoodAndBeverageEvent1
Entertainment Event12179EntertainmentEvent1
Other Direct Expenses Event18755OtherDirectExpensesEvent1
Name Of Event2GOLF TOURNAMENTNameOfEvent2
Gross Receipts Event2108199GrossReceiptsEvent2
Charitable Contributions Event287499CharitableContributionsEvent2
Gross Revenue Event220700GrossRevenueEvent2
Rent Facility Costs Event223774RentFacilityCostsEvent2
Entertainment Event2100EntertainmentEvent2
Other Direct Expenses Event29953OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events77596GrossReceiptsOtherEvents
Charitable Contrib Other Events73996CharitableContribOtherEvents
Gross Revenue Other Events3600GrossRevenueOtherEvents
Rent Facility Costs Other Events555RentFacilityCostsOtherEvents
Food And Beverage Other Events3761FoodAndBeverageOtherEvents
Other Direct Expenses Other Events40181OtherDirectExpensesOtherEvents
Gross Receipts Total304443GrossReceiptsTotal
Charitable Contributions Total266118CharitableContributionsTotal
Gross Revenue Total Events38325GrossRevenueTotalEvents
Rent Facility Costs Total Events36338RentFacilityCostsTotalEvents
Food And Beverage Total Events17390FoodAndBeverageTotalEvents
Entertainment Total Events2279EntertainmentTotalEvents
Other Direct Expenses Total Events58889OtherDirectExpensesTotalEvents
Direct Expense Summary Events114896DirectExpenseSummaryEvents
Net Income Summary-76571NetIncomeSummary

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990121314NoncashContribsRptdF990

Intellectual Property IntellectualProperty

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99011105NoncashContribsRptdF990

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions22648NumberOfContributions
Noncash Contribs Rptd F990150605NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990
XTOYS214119172
OTHER
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DTHE BUCKHEAD THRIFTIQUE PROVIDES FREE CLOTHING TO PEOPLE IN CRISIS AND SELLS AFFORDABLE CLOTHING TO THE COMMUNITY. BUCKHEAD CHRISTIAN MINISTRY'S VOLUNTEER SERVICES PROVIDES AN OPPORTUNITY FOR RESIDENTS OF ATLANTA TO SERVICE THEIR COMMUNITY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REQUIRES ALL EMPLOYEES/TRUSTEES TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST WITH EVIDENCE OF A SIGNED FORM.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ASALARY COMPARABILITY DATA FROM OPPORTUNITY KNOCKS WAS USED DURING THE 2012 BUDGETING PROCESS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE FINANCE COMMITTEE REVIEWED THE PROPOSED BUDGETS AND FORWARDED TO THE BOARD FOR FINAL APPROVAL. THE EXECUTIVE COMMITTEE WILL DO A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMEND HER SALARY FOR THE 2013 PROPOSED BUDGET THAT WILL BE SUBSEQUENTLY REVIEWED BY THE FINANCE COMMITTEE AND FORWARDED TO THE FULL BOARD FOR FINAL APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19UPON WRITTEN REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.