REJOICE MARRIAGE MINISTRIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- REJOICE MARRIAGE MINISTRIES INC (EIN 65-0565049)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201341359349303824
- 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 | 2013-05-15T11:55:51-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592008973 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHEARN JASCO COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 SE 19TH AVENUE | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 330607541 | 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 | 650565049 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REJOICE MARRIAGE MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REJO | NameControl |
| Phone | 9549416508 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10548 | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 33061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLYNE A STEINKAMP | Name |
| Title | PRESIDENT | Title |
| Phone | 9549416508 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY M PALERMO CPA | Name |
| PTIN | P00185431 | PTIN |
| Phone | 9547818800 | Phone |
| 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 | CHARLYNE A STEINKAMP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10548 | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 33061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 493068 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.REJOICEMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ENCOURAGE COUPLES FACING DIVORCE TO TURN TO GOD FOR HIS SOLUTION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 403396 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 456097 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25638 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12609 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 429159 | TotalRevenuePriorYear |
| Total Revenue Current Year | 468769 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 46870 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48405 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 2116 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 196746 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 212452 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 221573 | OtherExpensePriorYear |
| Other Expenses Current Year | 190857 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 467305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 451714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -38146 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17055 | RevenuesLessExpensesCY |
| Total Assets BOY | 34425 | TotalAssetsBOY |
| Total Assets EOY | 51505 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34425 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51505 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BIBLICAL RESTORATION OF MARRIAGES AND INDIVIDUALS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 275616 | Expense |
| Grants | 48405 | Grants |
| Description | DIRECT MINISTRY - DAY TO DAY ENCOURAGEMENT TO A MAILING LIST OF OVER 18,000 PEOPLE THROUGH BIBLE STUDIES, NEWSLETTERS, EMAIL SPECIAL PROJECTS, PHONE CALLS AND FACE-TO-FACE MEETINGS. SCHEDULED REJOICE POMPANO BIBLE STUDY ATTENDED BY PEOPLE FROM LOCAL AND OUTSIDE OUR AREA. CONTACTED BY 1,963 NEW PEOPLE IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25943 | Expense |
| Description | INTERNET MINISTRY - FREE DAILY DEVOTIONALS SENT TO OVER 12,600 SUBSCRIBERS. WEEKLY DEVOTIONAL SENT TO OVER 500 SUBSCRIBERS. MONTHLY NEWSLETTER SENT VIA EMAIL TO 16,000 PEOPLE. OVER 3,000 WEB PAGES AVAILABLE FREE FROM THREE WEBSITES WITH TWO AUDIO PROGRAMS (STOP DIVORCE ONLINE RADIO) IN EXCESS OF OVER 7,600 MINISTRY EMAIL RECEIVED AND PROCESSED IN 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44317 | Expense |
| Description | VISUAL MINISTRY - PRINTING AND MAILING OVER 7,293 BOOKSTORE ITEMS FROM 20 BOOK TITLES ON MARRIAGE RESTORATION AND OTHER TOPICS. FIVE MARRIAGE RESTORATION BILLBOARDS IN TWO STATES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11509 | Expense |
| Description | AUDIO MINISTRY - SEVERAL CONFERENCE CALLS AND CD PRODUCTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 11509 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 357385 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI LASSEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9549416508 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 NE 1 ST | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 33060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARYLYNE A STEINKAMP | ||||||
| PRESIDENT/DIRECTOR | 65.00 | X | X | 76635 | 0 | 4851 |
| DENNIS WINGFIELD | ||||||
| DIRECTOR | 12.00 | X | 0 | 0 | 0 | |
| JULIE BELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY CAPONI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76635 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4851 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 456097 | AllOtherContributions |
| Noncash Contributions | 3047 | NoncashContributions |
| Total Contributions | 456097 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63 | TotalRevenueColumn |
| Exclusion | $63 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 36908 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24299 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12609 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12609 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468769 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12609 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $63 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48405 | Total |
| Program Services | 48405 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76635 | Total |
| Program Services | 66673 | ProgramServices |
| Management And General | 9962 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92797 | Total |
| Program Services | 80734 | ProgramServices |
| Management And General | 12063 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43020 | Total |
| Program Services | 37428 | ProgramServices |
| Management And General | 5592 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5995 | Total |
| Program Services | 1499 | ProgramServices |
| Management And General | 4496 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 75 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35867 | Total |
| Program Services | 35867 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10462 | Total |
| Program Services | 2615 | ProgramServices |
| Management And General | 7847 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13957 | Total |
| Program Services | 11863 | ProgramServices |
| Management And General | 2094 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21654 | Total |
| Program Services | 10827 | ProgramServices |
| Management And General | 10827 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11986 | Total |
| Program Services | 11986 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5812 | Total |
| Program Services | 2906 | ProgramServices |
| Management And General | 2906 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STATIONERY/PRINTING/SUP | 27037 | 21645 | 5392 |
| POSTAGE AND SHIPPING | 20736 | 17280 | 3456 |
| BANK CHARGES & CREDIT C | 17904 | 0 | 17904 |
| TELEPHONE | 11177 | 5589 | 5588 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7970 | Total |
| Program Services | 1993 | ProgramServices |
| Management And General | 5977 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451714 | Total |
| Program Services | 357385 | ProgramServices |
| Management And General | 94329 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11653 | BOY |
| EOY | 25007 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22772 | BOY |
| EOY | 23406 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34425 | BOY |
| EOY | 51505 | 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 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34425 | BOY |
| EOY | 51505 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34425 | BOY |
| EOY | 51505 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34425 | BOY |
| EOY | 51505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17055 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 360676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 408805 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 426451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 403396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452845 | CurrentTaxYear |
| Total | 2052173 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40128 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44891 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36908 | CurrentTaxYear |
| Total | 198260 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 448944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462645 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448287 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489753 | CurrentTaxYear |
| Total | 2250433 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3585 | CurrentTaxYear |
| Total | 13707 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 680 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3585 | CurrentTaxYear |
| Total | 13707 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2236726 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Total | 3066 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 335 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 125 | CurrentTaxYearMinus1Year |
| Total | 3066 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 401952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 450402 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 462980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 448412 | CurrentTaxYearMinus1Year |
| Current Tax Year | 489753 | CurrentTaxYear |
| Total | 2253499 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99260 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| 4 KIDS OF SOUTH FLORIDA | |||||||
| 827 SOUTH STATE ROAD 7 | NORTH LAUDERDALE | FL | 33068 | 611416525 | 501(C)(3) | 2800 | GENERAL SUPPORT |
| COVENANT KEEPERS | |||||||
| 220 WESTINGHOUSE BLVD STE 405 | CHARLOTTE | NC | 28273 | 731297526 | 501(C)(3) | 4800 | GENERAL SUPPORT |
| SOUTH FLORIDA TEEN CHALLENGE | |||||||
| 13601 SW 26 ST | DAVIE | FL | 33324 | 592479228 | 501(C)(3) | 3150 | GENERAL SUPPORT |
| ELIM HOME FOR ALCOHOLICS | |||||||
| PO BOX 69 | MADISON HEIGHTS | VA | 24572 | 260061907 | 501(C)(3) | 2300 | GENERAL SUPPORT |
| JIMMY SWAGGERT MINISTRIES | |||||||
| PO BOX 262550 | BATON ROUGE | LA | 70826 | 431382734 | 501(C)(3) | 1100 | GENERAL SUPPORT |
| HOPE SOUTH FLORIDA | |||||||
| PO BOX 14156 | FORT LAUDERDALE | FL | 33302 | 650670031 | 501(C)(3) | 700 | GENERAL SUPPORT |
| JOYCE MEYER MINISTRIES | |||||||
| PO BOX 655 | FENTON | MO | 63026 | 431382734 | 501(C)(3) | 700 | GENERAL SUPPORT |
| LIBERTY GODPARENT FOUNDATION | |||||||
| 1 MOUNTAIN VIEW ROAD | LYNCHBURG | VA | 24515 | 540946734 | 501(C)(3) | 2800 | GENERAL SUPPORT |
| FAMILY FOUNDATIONS INTERNATIONAL | |||||||
| PO BOX 320 | LITTLETON | CO | 80160 | 841310935 | 501(C)(3) | 1000 | GENERAL SUPPORT |
| FAMILY TALK | |||||||
| PO BOX 51010 | COLORADO SPRINGS | CO | 80949 | 271394708 | 501(C)(3) | 1600 | GENERAL SUPPORT |
| FIRST PRIORITY | |||||||
| 5110 N FEDERAL HWY STE 200 | FORT LAUDERDALE | FL | 33308 | 650780076 | 501(C)(3) | 1200 | GENERAL SUPPORT |
| HEART MENDERS | |||||||
| PO BOX 516 | BETHANY | OK | 73008 | 731304963 | 501(C)(3) | 1100 | GENERAL SUPPORT |
| HIGHLANDS CHRISTIAN ACADEMY | |||||||
| 501 NE 48 STREET | POMPANO BEACH | FL | 33064 | 591108796 | 501(C)(3) | 3900 | EDUCATIONAL |
| HIS CARING PLACE | |||||||
| 827 SOUTH STATE ROAD 7 | NORTH LAUDERDALE | FL | 33068 | 611416525 | 501(C)(3) | 900 | GENERAL SUPPORT |
| HOPE CHILDREN'S HOME | |||||||
| 11415 HOPE INTERNATIONAL DRIVE | TAMPA | FL | 33625 | 620879012 | 501(C)(3) | 4900 | GENERAL SUPPORT |
| LIBERTY UNIVERSITY | |||||||
| 1 MOUNTAIN VIEW ROAD | LYNCHBURG | VA | 24515 | 540946734 | 501(C)(3) | 1100 | EDUCATIONAL |
| LIFE ACTION MINISTRIES | |||||||
| PO BOX 31 | BUCHANAN | MI | 49107 | 382157686 | 501(C)(3) | 1350 | GENERAL SUPPORT |
| LIVING PROOF MINISTRIES | |||||||
| 12131 MALCOMSON ROAD | HOUSTON | TX | 77070 | 760450571 | 501(C)(3) | 900 | GENERAL SUPPORT |
| PACIFIC GARDEN MISSION | |||||||
| 1458 S CANAL STREET | CHICAGO | IL | 60607 | 362445391 | 501(C)(3) | 2000 | GENERAL SUPPORT |
| POMPANO CHURCH OF THE NAZARENE | |||||||
| 916 NE 4 STREET | POMPANO BEACH | FL | 33060 | 590937946 | 501(C)(3) | 250 | GENERAL SUPPORT |
| PRISON FELLOWSHIP | |||||||
| PO BOX 1550 | MERRYFIELD | VA | 22116 | 510247185 | 501(C)(3) | 1800 | GENERAL SUPPORT |
| REVIVIE OUR HEARTS | |||||||
| PO BOX 2000 | NILES | MI | 49120 | 382157686 | 501(C)(3) | 2400 | GENERAL SUPPORT |
| SALVATION ARMY | |||||||
| PO BOX 120158 | FORT LAUDERDALE | FL | 33312 | 591037825 | 501(C)(3) | 1400 | GENERAL SUPPORT |
| SHERIDAN HOUSE FAMILY MINISTRIES | |||||||
| PO BOX 550007 | FORT LAUDERDALE | FL | 33355 | 260557974 | 501(C)(3) | 750 | GENERAL SUPPORT |
| WORLD CHALLENGE | |||||||
| PO BOX 260 | LINDALE | TX | 75771 | 237249005 | 501(C)(3) | 2400 | GENERAL SUPPORT |
| ST COLEMAN'S SCHOOL | |||||||
| 2250 SE 12 STREET | POMPANO BEACH | FL | 33062 | 591292886 | 501(C)(3) | 800 | EDUCATIONAL |
| TOMORROW'S RAINBOWS | |||||||
| 4341 NW 39 AVENUE | COCONUT CREEK | FL | 33073 | 421605812 | 501(C)(3) | 305 | GENERAL SUPPORT |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS WAS PROVIDED A DRAFT COPY OF THE FORM 990 FOR REVIEW AND COMMENT BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS FORM 1023 AND FORM 990 CAN BE OBTAINED UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. ALSO THE ORGANIZATION'S FORM 990 IS AVAILABLE THROUGH GUIDESTAR.ORG. |
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