JUDY CADY MINISTRIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JUDY CADY MINISTRIES INC (EIN 03-0437002)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-08
- IRS object ID
- 201202529349200500
- Schema version
- 2011v1.2
- 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 | 2012-09-08T12:22:58-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261888385 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN W ROOD CPA AND ASSOCIATES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1384 STONEHOLLOW DRIVE STE 1 | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 77339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030437002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFE AND HEALING TO THE NATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 9792018033 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO 1164 | AddressLine1 |
| City | ONALASKA | City |
| State | TX | State |
| ZIP Code | 77360 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JUDY CADY | Name |
| Title | PRESIDENT | Title |
| Phone | 9792018033 | Phone |
| Date Signed | 2012-09-03 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W ROOD | Name |
| PTIN | P00367243 | PTIN |
| Phone | 2813580534 | Phone |
| Date Prepared | 2012-09-03 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 11648 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11591 | ContributionsGiftsGrantsEtc |
| Other Revenue Total | 57 | OtherRevenueTotal |
| Total Revenue | 11648 | TotalRevenue |
| Occupancy Rent Utilities And Maint | 15683 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1625 | PrintingPublicationsPostage |
| Other Expenses Total | 5224 | OtherExpensesTotal |
| Total Expenses | 22532 | TotalExpenses |
| Excess Or Deficit For Year | -10884 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29390 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 18506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27735 | BOY |
| EOY | 17127 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091 | BOY |
| EOY | 1379 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29826 | BOY |
| EOY | 18506 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29390 | BOY |
| EOY | 18506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROCLAIM AND SATURATE THE GOSPEL OF JESUS IN THE UNREACHABLE AREAS NATIONALLY AND INTERNATIONALLY. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDING A PLACE AND TIME FOR THE PRAISE AND WORSHIP OF OUR LORD JESUS CHRIST. PROVIDE MEDICAL AND SPIRITUAL COUNSELING. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 22476 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 22476 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JUDITH CADY | ||||||||
| PO BOX 1164 | ONALASKA | TX | 77360 | PRESIDENT | 60.00 | 0 | 0 | 0 |
| FREDERICK CADY | ||||||||
| PO BOX 1164 | ONALASKA | TX | 77360 | SECRETARY-TREASURER | 20.00 | 0 | 0 | 0 |
| MATT WOODFILL | ||||||||
| 7 SWITHCHBUD PLACE | THE WOODLANDS | TX | 77380 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| CHERYL JOHNSON | ||||||||
| 605 N TARPEY RD | TEXAS CITY | TX | 77591 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN W ROOD CPA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1384 STONEHOLLOW DRIVE STE 1 | AddressLine1 |
| City | KINGWOOD | City |
| State | TX | State |
| ZIP Code | 77339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2813580534 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
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 Minus2 Years | 4528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11591 | CurrentTaxYear |
| Total | 22383 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11591 | CurrentTaxYear |
| Total | 22383 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22383 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4528 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6264 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11591 | CurrentTaxYear |
| Total | 22383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST CHARGE REVERSAL. AMOUNT: 3. DESCRIPTION: BANK SERVICE CHARGES REFUNDED. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 8: 57. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 712. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14971. TOTAL TO FORM 990-EZ, LINE 14: 15683. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: TELEPHONE AND COMMUNICATIONS. AMOUNT: 512. DESCRIPTION: GASOLINE AND OIL. AMOUNT: 202. DESCRIPTION: INSURANCE. AMOUNT: 624. DESCRIPTION: HONORARIUM. AMOUNT: 1725. DESCRIPTION: OUTREACH. AMOUNT: 187. DESCRIPTION: DONATIONS. AMOUNT: 100. DESCRIPTION: OUTSIDE CONTRACTORS. AMOUNT: 660. DESCRIPTION: ADVERTISING. AMOUNT: 599. DESCRIPTION: LEGAL AND ACCOUNTING. AMOUNT: 511. DESCRIPTION: ENTERTAINMENT. AMOUNT: 89. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 5224. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: REFUNDABLE DEPOSITS. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1641. END OF YEAR AMOUNT: 929. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: CHASE BSN CREDIT CARD. BEG. OF YEAR AMOUNT: 436. END OF YEAR AMOUNT: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |
Comments