THE RELATIONSHIP RESOURCE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE RELATIONSHIP RESOURCE (EIN 26-3583076)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-01
- IRS object ID
- 201343059349200724
- Schema version
- 2012v2.3
- 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 | 2013-11-01T12:07:35-05:00 | 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 | MICHAEL W RUSS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 LINDA VISTA DR STE 101 | AddressLine1 |
| City | SAN MARCOS | City |
| State | CA | State |
| ZIP Code | 920783819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263583076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARRIAGE RESOURCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARR | NameControl |
| Phone | 7605054939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 PEARL HEIGHTS ROAD | AddressLine1 |
| City | VISTA | City |
| State | CA | State |
| ZIP Code | 92081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D REINKE | Name |
| Title | CEO | Title |
| Phone | 7605054939 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL W RUSS CPA | Name |
| Phone | 7605910500 | Phone |
| Date Prepared | 2013-10-24 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | THEMARRIAGERESOURCE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 65943 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65943 | ContributionsGiftsGrantsEtc |
| Total Revenue | 65943 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 46920 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 257 | PrintingPublicationsPostage |
| Other Expenses Total | 27812 | OtherExpensesTotal |
| Total Expenses | 74989 | TotalExpenses |
| Excess Or Deficit For Year | -9046 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 12947 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3901 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6921 | BOY |
| EOY | 381 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6026 | BOY |
| EOY | 3520 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12947 | BOY |
| EOY | 3901 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12947 | BOY |
| EOY | 3901 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MARRIAGE & RELATIONSHIP ENRICHMENT EMPHASIZING RESTORATION OF MARRIAGES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS, AND LEADERS IN PREMARITAL, MARRIAGE, AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. SEVENTY FIVE COUPLES ATTENDED OUR WEEKEND RETREAT IN JUNE 2012 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TWELVE PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED OVER FORTY WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. | DescriptionProgramServiceAccom |
| Program Service Expenses | 74989 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 74989 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JEFFREY D REINKE MED MMFT | ||
| CEO | 5.00 | 6750 |
| ANTHONY CANNARIATO | ||
| CFO | 1.00 | 0 |
| DR SHARON MAY | ||
| TRUSTEE | 1.00 | 1000 |
| DR GARY OLIVER | ||
| TRUSTEE | 1.00 | 1500 |
| PAUL WHITE | ||
| TRUSTEE | 1.00 | 0 |
| PAUL THOMPSON | ||
| EXECUTIVE DI | 5.00 | 13500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFF REINKE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 PEARL HEIGHTS ROAD | AddressLine1 |
| City | VISTA | City |
| State | CA | State |
| ZIP Code | 92081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7605054939 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 Minus3 Years | 42025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65943 | CurrentTaxYear |
| Total | 156151 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 42025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33083 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65943 | CurrentTaxYear |
| Total | 156151 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 156151 | PublicSupportTotal170 |
| Total Support | 156151 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 628 TRAVEL 3,363 MEETINGS 17,879 ANNUAL FEES -15 DEPRECIATION 2,506 FACILITY EXPENSE 50 MEALS 2,948 BANK CHARGES 20 OFFICE SUPPLIES 367 PAYPAL FEES 66 TOTAL 27,812 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | COMPUTER EQUIPMENT 12,532 12,532 LESS ACCUMULATED DEPRECIATION 6,506 9,012 TOTAL 6,026 3,520 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | PROVIDED TRAINING, EDUCATION, AND COUNSELING OF COUPLES, MENTORS, AND LEADERS IN PREMARITAL, MARRIAGE, AND RELATIONSHIP HEALTH AND ENRICHMENT FOR COMMUNITY CHURCHES. SEVENTY FIVE COUPLES ATTENDED OUR WEEKEND RETREAT IN JUNE 2012 THAT FOCUSED ON STRENTHENING MARRIAGES. WE ALSO HAD A LEADERSHIP CONFERENCE RETREAT WITH TWELVE PASTORS AND THEIR SPOUSES. ALSO, OUR ORGANIZATION CONDUCTED OVER FORTY WORKSHOPS AND SEMINARS DURING THE YEAR FOR INDIVIDUALS AND COUPLES ON STRENGTHENING MARRIAGES. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| JEFFREY D REINKE MED MMFT |
| ANTHONY CANNARIATO |
| DR SHARON MAY |
| DR GARY OLIVER |
| PAUL WHITE |
| PAUL THOMPSON |
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