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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-07T13:10:50-05:00 | 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 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5871 GLENRIDGE DR NE STE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303285305 | 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 | 581748786 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUCKHEAD CHRISTIAN MINISTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BUCK | NameControl |
| Phone | 4042390058 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2847 PIEDMONT ROAD NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN V CUNNINGHAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4042390058 | Phone |
| Date Signed | 2013-07-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN E TRUMBO | Name |
| Phone | 4045314940 | Phone |
| Date Prepared | 2013-08-07 | 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 | HELEN V CUNNINGHAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2847 PIEDMONT ROAD NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2182143 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://BUCKHEADCHRISTIANMINISTRY.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO 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 Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 325 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2885154 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1976896 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 130174 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 142126 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7787 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21535 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10461 | OtherRevenuePriorYear |
| Other Revenue Current Year | -73310 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3012654 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2067247 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 788153 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 812253 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 252446 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1153371 | OtherExpensePriorYear |
| Other Expenses Current Year | 1297951 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1941524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2110204 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1071130 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -42957 | RevenuesLessExpensesCY |
| Total Assets BOY | 4033296 | TotalAssetsBOY |
| Total Assets EOY | 4011925 | TotalAssetsEOY |
| Total Liabilities BOY | 65712 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 73835 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3967584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3938090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO 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 Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1006625 | Expense |
| Description | EMERGENCY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 202511 | Expense |
| Description | 70/30 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 268158 | Expense |
| Revenue | 20164 | Revenue |
| Description | TRANSITIONAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 293694 | Expense |
| Revenue | 121962 | Revenue |
| Description | THE 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 293694 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 121962 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1770988 | 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 | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | 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 | true | 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 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HELEN V CUNNINGHAM | NamePerson |
| Telephone Number | 4042390058 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2847 PIEDMONT ROAD NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BETH ABERNATHY | ||||||
| DEVELOPMENT | 3.00 | X | X | 0 | 0 | 0 |
| JUDY BURGE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| REBECCA CLEMENTS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JAMIE BROWNLEE | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CARL DRAKE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MELBA WYNN HILL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANGELA HOYT | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JON KAYE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN KIMMEY | ||||||
| GOVERNANCE C | 1.00 | X | X | 0 | 0 | 0 |
| HEATHER LARSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RENA MARROQUIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BELINDA MCCAFFERTY | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| LORI MAYFIELD | ||||||
| INVESTMENT C | 2.00 | X | X | 0 | 0 | 0 |
| CRAIG MULLINS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOY NEAL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PETE PEYTON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LEE PRITCHARD | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| MARGOT SHUFORD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RALPH SMALLEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BOYNTON SMITH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PINCKNEY STRAUGHN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TOM UNGASHICK | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN WESTNEY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STACEY TURNER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| BARBARA WATERS | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HELEN CUNNINGHAM | ||||||
| EXECUTIVE DI | 45.00 | X | 102777 | 0 | 5139 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 102777 | TotalReportableCompFromOrg |
| Total Other Compensation | 5139 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 266118 | FundraisingEvents |
| Government Grants | 122341 | GovernmentGrants |
| All Other Contributions | 1588437 | AllOtherContributions |
| Noncash Contributions | 302196 | NoncashContributions |
| Total Contributions | 1976896 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THRIFT STORE REVENUE | 121962 | 121962 |
| TRANSITIONAL HOUSING FEES | 20164 | 20164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 142126 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21535 | TotalRevenueColumn |
| Exclusion | $21,535 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38325 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 266118 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 114896 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -76571 | TotalRevenueColumn |
| Exclusion | -$76,571 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Total Revenue Column | 3261 | TotalRevenueColumn |
| Exclusion | $3,261 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3261 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2067247 | TotalRevenueColumn |
| Related Or Exempt Function Income | 142126 | RelatedOrExemptFunctionIncome |
| Exclusion | -$51,775 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102986 | Total |
| Program Services | 44687 | ProgramServices |
| Management And General | 22254 | ManagementAndGeneral |
| Fundraising | 36045 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 543690 | Total |
| Program Services | 390019 | ProgramServices |
| Management And General | 20406 | ManagementAndGeneral |
| Fundraising | 133265 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117679 | Total |
| Program Services | 86799 | ProgramServices |
| Management And General | 8524 | ManagementAndGeneral |
| Fundraising | 22356 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47898 | Total |
| Program Services | 32013 | ProgramServices |
| Management And General | 3170 | ManagementAndGeneral |
| Fundraising | 12715 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14315 | Total |
| Management And General | 14315 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2964 | Total |
| Program Services | 1991 | ProgramServices |
| Management And General | 449 | ManagementAndGeneral |
| Fundraising | 524 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3035 | Total |
| Program Services | 3035 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7664 | Total |
| Program Services | 5920 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
| Fundraising | 1325 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60342 | Total |
| Program Services | 60342 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57686 | Total |
| Program Services | 45572 | ProgramServices |
| Management And General | 2884 | ManagementAndGeneral |
| Fundraising | 9230 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16194 | Total |
| Program Services | 13273 | ProgramServices |
| Management And General | 978 | ManagementAndGeneral |
| Fundraising | 1943 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY ASSISTANCE PROG | 950522 | 950522 | ||
| BUILDING REPAIRS & MAINT. | 56068 | 49012 | 4271 | 2785 |
| UTILITIES | 30907 | 28182 | 1649 | 1076 |
| COMPUTER SOFTWARE & MAINT | 20482 | 14834 | 1099 | 4549 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77772 | Total |
| Program Services | 44787 | ProgramServices |
| Management And General | 6352 | ManagementAndGeneral |
| Fundraising | 26633 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2110204 | Total |
| Program Services | 1770988 | ProgramServices |
| Management And General | 86770 | ManagementAndGeneral |
| Fundraising | 252446 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669238 | BOY |
| EOY | 596177 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293564 | BOY |
| EOY | 108964 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093065 | BOY |
| EOY | 104971 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90900 | BOY |
| EOY | 118175 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10410 | BOY |
| EOY | 14092 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2345011 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 488145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1876119 | BOY |
| EOY | 1856866 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1212680 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4033296 | BOY |
| EOY | 4011925 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8703 | BOY |
| EOY | 7163 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57009 | BOY |
| EOY | 66672 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65712 | BOY |
| EOY | 73835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3827489 | BOY |
| EOY | 3707005 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140095 | BOY |
| EOY | 231085 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3967584 | BOY |
| EOY | 3938090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4033296 | BOY |
| EOY | 4011925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -42957 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 13463 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 | 1865857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2111301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1909627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1885223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1976896 | CurrentTaxYear |
| Total | 9748904 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1865857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2111301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1909627 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1885223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1976896 | CurrentTaxYear |
| Total | 9748904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9748904 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7787 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21535 | CurrentTaxYear |
| Total | 55547 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3261 | CurrentTaxYear |
| Total | 4009 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 43036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38325 | CurrentTaxYear |
| Total | 81361 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9889821 | TotalSupport |
| Gross Receipts From Admissions Etc | 142126 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99040 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 987722 | BeginningOfYearBalance |
| Contributions | 12278 | Contributions |
| End Of Year Balance | 1000000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 987722 | Contributions |
| End Of Year Balance | 987722 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 639512 | OtherCostOrOtherBasis |
| Book Value | 639512 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1518044 | OtherCostOrOtherBasis |
| Depreciation | 342383 | Depreciation |
| Book Value | 1175661 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22629 | OtherCostOrOtherBasis |
| Depreciation | 19485 | Depreciation |
| Book Value | 3144 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 164826 | OtherCostOrOtherBasis |
| Depreciation | 126277 | Depreciation |
| Book Value | 38549 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1856866 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES & OTHER LIABILITIES | Description |
| Amount | $66,672 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 66672 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2105745 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13463 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 25035 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 38498 | RevenueNotRptdF990 |
| Revenue Subtotal | 2067247 | RevenueSubtotal |
| Total Revenue Per Form990 | 2067247 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2135239 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 25035 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 25035 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2110204 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2110204 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE 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 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | BUCKHEAD 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TIS THE SEASON | NameOfEvent1 |
| Gross Receipts Event1 | 118648 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 104623 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14025 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 12009 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 13629 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2179 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8755 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 108199 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 87499 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 20700 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 23774 | RentFacilityCostsEvent2 |
| Entertainment Event2 | 100 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 9953 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 77596 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 73996 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3600 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 555 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 3761 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 40181 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 304443 | GrossReceiptsTotal |
| Charitable Contributions Total | 266118 | CharitableContributionsTotal |
| Gross Revenue Total Events | 38325 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 36338 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 17390 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2279 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 58889 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 114896 | DirectExpenseSummaryEvents |
| Net Income Summary | -76571 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 121314 | NoncashContribsRptdF990 |
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11105 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22648 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 150605 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 |
|---|---|---|---|
| X | TOYS | 2141 | 19172 |
| OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE 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 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES ALL EMPLOYEES/TRUSTEES TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST WITH EVIDENCE OF A SIGNED FORM. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SALARY 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 EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. |
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