2013-05-13T14:34:21-07:00
2012-12-31
STAPLES & ASSOCIATES PC CPAS
901 N MALLARD
PALESTINE
TX
75801
990
2012-01-01
205559617
MARRIAGE MENTORS INC
MARR
9727741400
16775 ADDISON ROAD
ADDISON
TX
75001
DEWEY WILSON
CHIEF EXECUTIVE OFFICER
9727741400
2013-04-30
true
CECIL A STAPLES CPAPFS
9037231040
2013-05-13
2012
2016-02-24 21:20:13Z
DEWEY WILSON
16775 ADDISON ROAD SUITE 160
ADDISON
TX
75001
442359
false
X
www.MarriageMentors.org
X
2006
TX
MARRIAGE MENTOR TRAINING MINISTRY
9
9
6
51
0
627524
397112
33133
27464
919
231
2818
-1770
664394
423037
0
0
322987
366784
0
73972
206380
160162
529367
526946
135027
-103909
278028
177638
30818
34337
247210
143301
MARRIAGE MENTOR TRAINING MINISTRY
false
false
353192
27464
MARRIAGE MENTORS UNDERPINS FAMILY MINISTRIES OF THE CHURCH BY TRAINING MENTOR COUPLES TO EFFECTIVELY DISCIPLE OTHER COUPLES AS THEY PREPARE, ENRICH, OR RESTORE THEIR MARRIAGES.
353192
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9
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X
DEWEY WILSONMARRIAGE MENTORS
9727741400
16775 ADDISON ROAD STE 160
ADDISON
TX
75001
DEWEY WILSON
CEO/PRESIDENT
50.00
X
26159
0
0
LYNNE WILSON
COO/V.P. & TREASURER
40.00
X
30775
0
0
ERIC WOOTEN
RELATIONSHIP DEVELOPMENT DIRECTOR
40.00
X
31080
0
0
A NATHANIEL BROWN
DIRECTOR OF OPER/SECRE
40.00
X
51095
0
0
BO WARD
CHAIRMAN
5.00
X
X
0
0
0
CHRIS JACKSON
VICE CHAIRMAN
2.00
X
X
0
0
0
TONI MONTGOMERY
SECRETARY
2.00
X
X
0
0
0
CAROLYN MAYO
DIRECTOR
2.00
X
0
0
0
PAUL WEBB
DIRECTOR
2.00
X
0
0
0
BIRKEN OLSEN
DIRECTOR
2.00
X
0
0
0
STEPHANIE BRONSON
DIRECTOR
2.00
X
0
0
0
STEVE MORGAN
DIRECTOR
2.00
X
0
0
0
KAYE JOHNS
DIRECTOR
2.00
X
0
0
0
139109
0
false
false
false
0
111223
285889
397112
MENTOR TRAINING FEES
611710
18724
MENTEE FEES
624100
8740
27464
231
9421
111223
9421
7331
9901
-2570
-2570
INTERNET SUBLEASE
517000
800
800
800
423037
25925
238971
164320
45277
29374
51800
34395
8685
8720
23267
16597
3726
2944
41683
25932
8621
7130
11063
5640
2888
2535
10584
0
10584
0
20355
11519
3301
5535
44722
32933
4206
7583
13975
12518
472
985
14216
10662
1422
2132
9200
7991
1209
0
DONATED MATERIALS
170
170
0
0
DUES AND SUBSCRIPTIONS
1567
673
894
0
CONTRACT LABOR
10000
10000
0
0
STAFF DEVELOPMENT
6206
943
5243
20
29167
18899
3254
7014
526946
353192
99782
73972
224899
100505
1640
5388
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4681
8674
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15630
18178
2500
1000
12688
15159
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247210
138740
4561
247210
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278028
177638
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-103909
X
false
true
X
true
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X
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0
0
384393
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389713
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397112
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44416
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35968
34795
173827
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384971
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132336
87750
144494
203569
83210
651359
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203569
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651359
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2269
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862
919
231
5339
2269
1058
862
919
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2318463
0.71680
0.71320
0.00230
0.00380
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
26762
10704
16058
57965
34885
23080
39138
PAYROLL & RELATED LIABILITIES
15159
15159
651441
209082
19322
228404
423037
423037
755350
209082
19322
228404
526946
526946
Pt XI Line 2d
SPECIAL EVENTS REVENUE REPRESENTING REIMBURSEMENT OF THE COST OF THE MEAL ($9,421). SALE OF PRODUCTS REPRESENTING THE COST OF THE GOODS SOLD (9,901).
Pt XII Line 2d
SPECIAL EVENTS COST OF MEAL ($9,421). SALES OF PRODUCTS COST OF GOOD SOLD ($9,901).
ANNUAL FUNDRAISER DINNER
135090
111223
23867
11796
3399
8672
135090
111223
23867
11796
3399
8672
23867
Pt VI, Line 2
ONE RELATIONSHIP IS APPLICABLE TO THIS QUESTION. THE
CEO AND COO OF THE ORGANIZATION ARE MARRIED TO EACH OTHER
(FAMILY RELATIONSHIP).
Pt VI, Line 11b
THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT
IS FILED.
Pt VI, Line 15a
THE ORGANIZATION ANNUALLY GATHERS COMPENSATION TABLES
FROM INDEPENDENT SOURCES AND UTILIZES THE COMPENSATION
INFORMATION FROM SIMILAR ORGANIZATIONS TO ESTABLISH A RANGE
OF COMPENSATION FOR EACH EMPLOYEE. THIS INFORMATION IS
PROVIDED TO THE BOARD TO ESTABLISH THE COMPENSATION FOR THE
CEO & COO. THE REMAINING STAFF MEMBERS HAVE THEIR
COMPENSATION SET BY THE CEO.
Pt VI, Line 15b
THE ORGANIZATION ANNUALLY GATHERS COMPENSATION TABLES
FROM INDEPENDENT SOURCES AND UTILIZES THE COMPENSATION
INFORMATION FROM SIMILAR ORGANIZATIONS TO ESTABLISH A RANGE
OF COMPENSATION FOR EACH EMPLOYEE. THIS INFORMATION IS
PROVIDED TO THE BOARD TO ESTABLISH THE COMPENSATION FOR THE
CEO & COO. THE REMAINING STAFF MEMBERS HAVE THEIR
COMPENSATION SET BY THE CEO.
Pt VI, Line 19
THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE
UPON WRITTEN REQUEST.
Pt XI
PRIOR PERIOD ADJUSTMENT.
Form 990, Part IX, Line 24f
TELEPHONE AND TELECOMMUNICATION 10067. 8129. 1059. 879. PRINTING 6804. 3862. 310. 2632. POSTAGE AND SHIPPING 6272. 2745. 1150. 2377. CREDIT CARD AND BANK FEES 3159. 2752. 0. 407. APPRECIATION 981. 367. 70. 544. MISCELLANEOUS 1884. 1044. 665. 175.