HOPE NETWORK MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE NETWORK MINISTRIES (EIN 75-2684368)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201332259349301308
- Schema version
- 2012v2.0
- 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 | 2013-08-13T07:52:02-07:00 | 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 | W BRAD FORD PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 SAN PEDRO AVE STE 304 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782323739 | 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 | 752684368 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE NETWORK MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
| Phone | 2106871147 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SAN GABRIEL DRIVE | AddressLine1 |
| City | SUNNYVALE | City |
| State | TX | State |
| ZIP Code | 75182 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JON MULLICAN | Name |
| Title | PRESIDENT | Title |
| Phone | 2106871147 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W BRAD FORD | Name |
| Phone | 2103488101 | Phone |
| Date Prepared | 2013-08-13 | 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 | JON MULLICAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 460 SAN GABRIEL DR | AddressLine1 |
| City | SUNNYVALE | City |
| State | TX | State |
| ZIP Code | 75182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 265240 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.hopenetworkministries.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | FURTHER GOSPEL OF JESUS CHRIST BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING SESSIONS WITH CHRISTIAN LEADERS. EXCESS OF 15,000 PEOPLE AFFECTED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 19 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 131664 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 221060 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14381 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37161 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -149 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 145896 | TotalRevenuePriorYear |
| Total Revenue Current Year | 258244 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 112402 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 119580 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36484 | OtherExpensePriorYear |
| Other Expenses Current Year | 56356 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 148886 | TotalExpensesPriorYear |
| Total Expenses Current Year | 175936 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2990 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82308 | RevenuesLessExpensesCY |
| Total Assets BOY | 121584 | TotalAssetsBOY |
| Total Assets EOY | 203892 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 121584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 203892 | NetAssetsOrFundBalancesEOY |
| Mission Description | FURTHER GOSPEL OF JESUS CHRIST | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 126480 | Expense |
| Revenue | 221060 | Revenue |
| Description | BY COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN LEADERS. BOOKS AND TRAINING PACKAGES SOLD ALONG WITH MEETINGS/TRAINING SESSIONS WITH CHRISTIAN LEADERS. EXCESS OF 15,000 PEOPLE AFFECTED. | Description |
| Total Program Service Expense | 126480 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | W BRAD FORD PC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2103488101 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15600 SAN PEDRO STE 304 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78232 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| DR LYNN ANDERSON | ||||||||
| Director | 40.00 | X | X | X | X | 60000 | 7080 | 45000 |
| DAVID COX | ||||||||
| Director | 1.00 | X | ||||||
| JON HALBERT | ||||||||
| Director | 1.00 | X | ||||||
| BARBARA HUNTER | ||||||||
| Director | 1.00 | X | ||||||
| ROYCE HUNTER | ||||||||
| Chairman/Director | 1.00 | X | ||||||
| MARK KIRK | ||||||||
| Director | 1.00 | X | ||||||
| JIMMY SMITH | ||||||||
| Director | 1.00 | X | ||||||
| CAROLE TOLBERT | ||||||||
| Director | 1.00 | X | ||||||
| BRENT CLIFTON | ||||||||
| Director | 1.00 | X | ||||||
| RON MILLER | ||||||||
| Director | 1.00 | X | ||||||
| DR DAN POWELL | ||||||||
| Director | 1.00 | X | ||||||
| FRANK OLDHAM | ||||||||
| Director | 1.00 | X | ||||||
| DAVID CULP | ||||||||
| Treas./Director | 1.00 | X | ||||||
| DIANE TREUSDELL | ||||||||
| Sec./Director | 1.00 | X | ||||||
| CAROLYN ANDERSON | ||||||||
| Director | 2 | X | ||||||
| BARBARA BATES | ||||||||
| Director | 1 | X | ||||||
| JON MULLICAN | ||||||||
| Pres/Director | 15 | X | X | X | 17645 | |||
| GRADY KING | ||||||||
| VP/Director | 9 | X | X | X | 4500 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 82145 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7080 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 45000 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 221060 | AllOtherContributions |
| Noncash Contributions | 6996 | NoncashContributions |
| Total Contributions | 221060 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| BOOK/TAPE SALES | 900099 | 177 |
| MENTORING | 900099 | 27354 |
| SEMINARS | 900099 | 4155 |
| TRAINING/EVENTS | 900099 | 4016 |
| MISCELLANEOUS | 900099 | 1459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37161 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6955 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6996 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -41 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -41 | TotalRevenueColumn |
| Related Or Exempt Function Income | -41 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 258244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37184 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112500 | Total |
| Program Services | 90000 | ProgramServices |
| Management And General | 11250 | ManagementAndGeneral |
| Fundraising | 11250 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7080 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7080 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22145 | Total |
| Program Services | 17716 | ProgramServices |
| Management And General | 2215 | ManagementAndGeneral |
| Fundraising | 2214 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3380 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3380 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4892 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4892 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141 | Total |
| Program Services | 141 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2547 | Total |
| Program Services | 1274 | ProgramServices |
| Management And General | 1273 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52 | Total |
| Program Services | 42 | ProgramServices |
| Management And General | 5 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13259 | Total |
| Program Services | 13259 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2024 | Total |
| Program Services | 2024 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1350 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1350 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEE STATEMENT | Description |
| Total | 6560 | Total |
| Program Services | 2024 | ProgramServices |
| Management And General | 4536 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175936 | Total |
| Program Services | 126480 | ProgramServices |
| Management And General | 35987 | ManagementAndGeneral |
| Fundraising | 13469 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120616 | BOY |
| EOY | 202727 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47157 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45992 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 968 | BOY |
| EOY | 1165 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121584 | BOY |
| EOY | 203892 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121584 | BOY |
| EOY | 203892 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121584 | BOY |
| EOY | 203892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121584 | BOY |
| EOY | 203892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82308 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221060 | CurrentTaxYear |
| Total | 826868 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 236194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 124164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221060 | CurrentTaxYear |
| Total | 826868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 826868 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1333 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1318 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 4808 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40779 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19542 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37161 | CurrentTaxYear |
| Total | 120500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 952176 | TotalSupport |
| Public Support Pertcentage170 | 0.86840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | THE ORGANIZATION HAS REVENUE FROM MENTORING PROGRAMS,; SEMINAR & TRAINING FEES AND BOOK & TAPE SALES WHICH ARE; DIRECTLY RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION; OF COACHING, MENTORING AND EQUIPPING VISIONARY CHRISTIAN; LEADERS.; OTHER INCOME PART II, LINE 10; DESCRIPTION: BOOK/TAPE SALES; 2008: 8266.; 2009: 5302.; 2010: 3689.; 2011: 803.; 2012: 177.; DESCRIPTION: MENTORING; 2008: 78.; 2009: 280.; 2010: 0.; 2011: 0.; 2012: 27354.; DESCRIPTION: SEMINARS; 2008: 19224.; 2009: 10738.; 2010: 700.; 2011: 9841.; 2012: 4155.; DESCRIPTION: TRAINING/EVENTS; 2008: 13211.; 2009: 2410.; 2010: 3971.; 2011: 1545.; 2012: 4016.; DESCRIPTION: MISCELLANEOUS; 2008: 0.; 2009: 812.; 2010: 277.; 2011: 2192.; 2012: 1459.; | FactsAndCircumstancesTest |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47157 | OtherCostOrOtherBasis |
| Depreciation | 45992 | Depreciation |
| Book Value | 1165 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1165 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | LYNN & CAROLYN ANDERSON, DIRECTORS, ARE MARRIED. |
| Pt VI, Line 11b | A COPY OF THE FORM 990 WAS SENT ELECTRONICALLY TO EACH |
| Pt VI, Line 11b | DIRECTOR AND OFFICER FOR THEIR REVIEW PRIOR TO FILING |
| Pt VI, Line 11b | WITH THE INTERNAL REVENUE SERVICE. EACH DIRECTOR |
| Pt VI, Line 11b | AND OFFICER RESPONDED THAT THEY HAD REVIEWED THE FORM |
| Pt VI, Line 11b | 990. |
| Pt VI, Line 12c | MONITORING WAS INSURED BY THE PRESIDENT THROUGH |
| Pt VI, Line 12c | CONFIRMATION WITH THE CHAIRMAN OF THE BOARD AS EACH |
| Pt VI, Line 12c | VENDOR/CONTRACT/ACTIVITY WAS UNDERTAKEN. THE FEW |
| Pt VI, Line 12c | NUMBER OF VENDOR CONTRACTS MADE THIS INTERACTION |
| Pt VI, Line 12c | SIMPLE TO EXECUTE. |
| Pt VI, Line 15a | SEE ATTACHED STMT |
| Pt VI, Line 15b | SEE ATTACHED STMT |
| Form 990EZ, Part I, Line 16 | SEE STATEMENT |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES |
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