WICHITA FALLS FAITH MISSION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WICHITA FALLS FAITH MISSION INC (EIN 75-1779401)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-21
- IRS object ID
- 201233269349300318
- 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 | 2012-11-21T14:04:07-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDON P SCHULTZ CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 HARRISON SUITE 300 | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751779401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICHITA FALLS FAITH MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WICH | NameControl |
| Phone | 9407235663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 TRAVIS | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE SPARKS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2012-11-21 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDON SCHULTZ CPA | Name |
| Phone | 9403978400 | Phone |
| Date Prepared | 2012-11-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN WELTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 TRAVIS | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3211159 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.faithmissionwf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Faith Missions provides food, clothing, lodging, shares the Good News of the Gospel of Jesus Christ with needy, transient individuals and families in the Wichita Falls, TX area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2593113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3058815 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31200 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34829 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7112 | OtherRevenuePriorYear |
| Other Revenue Current Year | -47663 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2637028 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3049600 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 442932 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 528156 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 506067 | OtherExpensePriorYear |
| Other Expenses Current Year | 655722 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 948999 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1183878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1688029 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1865722 | RevenuesLessExpensesCY |
| Total Assets BOY | 3464438 | TotalAssetsBOY |
| Total Assets EOY | 5362820 | TotalAssetsEOY |
| Total Liabilities BOY | 18877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51537 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3445561 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5311283 | NetAssetsOrFundBalancesEOY |
| Mission Description | The WFFM provides food, clothing, lodging, and tshares the Good News of the gospel of Jesus Christ with needy, transient and indigient individuals and families in the Wichita Falls Area. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 746312 | Expense |
| Description | Meals Served- 97,750 not including family and take home meals Nights of shelter for women- 4,614 Nights of shelter for family- 4,601 Chapel Attendance- 44,888 Clothing- 5,871 Hygiene Servicesmen only- 33,254 Specific assistance in USD- 16,038 | Description |
| Total Program Service Expense | 746312 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | 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 |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | LocalChapters |
| 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 |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Emmalinda Basilio | NamePerson |
| Telephone Number | 9407235663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 TRAVIS | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 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 |
|---|---|---|---|---|---|---|---|---|
| STEVE SPARKS | ||||||||
| EXECUTIVE DIRECTOR | 055.00 | X | X | X | X | 55000 | 0 | 0 |
| JANICE STEIN | ||||||||
| BOARD PRESIDENT | 005.00 | X | 0 | 0 | 0 | |||
| GENE ANN DUYCK | ||||||||
| SECRETARY | 005.00 | X | 0 | 0 | 0 | |||
| VERNAL L HUFFINES | ||||||||
| TREASURER | 005.00 | X | 0 | 0 | 0 | |||
| JOHNELLE DONNELL | ||||||||
| VOTING MEMBER | 005.00 | X | 0 | 0 | 0 | |||
| GREG BURT | ||||||||
| VOTING MEMBER | 005.00 | X | 0 | 0 | 0 | |||
| DR HULSE WAGNER | ||||||||
| VOTING MEMBER | 005.00 | X | 0 | 0 | 0 | |||
| DR GENE HARRELL | ||||||||
| VOTING MEMBER | 005.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 3058815 | AllOtherContributions |
| Total Contributions | 3058815 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF SURPLUS CLOTHING | Description |
| Business Code | 448000 | BusinessCode |
| Total Revenue Column | 34829 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34829 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3619 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1170 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 153270 | GrossSalesOfInventory |
| Cost Of Goods Sold | 161559 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8289 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -40544 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3049600 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461851 | Total |
| Program Services | 403274 | ProgramServices |
| Management And General | 50259 | ManagementAndGeneral |
| Fundraising | 8318 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28051 | Total |
| Program Services | 23943 | ProgramServices |
| Management And General | 3524 | ManagementAndGeneral |
| Fundraising | 583 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1821 | Total |
| Program Services | 1548 | ProgramServices |
| Management And General | 234 | ManagementAndGeneral |
| Fundraising | 39 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36433 | Total |
| Program Services | 32126 | ProgramServices |
| Management And General | 3696 | ManagementAndGeneral |
| Fundraising | 612 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26380 | Total |
| Program Services | 22761 | ProgramServices |
| Management And General | 3105 | ManagementAndGeneral |
| Fundraising | 514 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16265 | Total |
| Program Services | 13825 | ProgramServices |
| Management And General | 2093 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68290 | Total |
| Program Services | 60022 | ProgramServices |
| Management And General | 7094 | ManagementAndGeneral |
| Fundraising | 1174 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105490 | Total |
| Program Services | 91429 | ProgramServices |
| Management And General | 12066 | ManagementAndGeneral |
| Fundraising | 1997 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5445 | Total |
| Program Services | 4634 | ProgramServices |
| Management And General | 697 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243938 | Total |
| Program Services | 207886 | ProgramServices |
| Management And General | 30933 | ManagementAndGeneral |
| Fundraising | 5119 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104655 | Total |
| Program Services | 89952 | ProgramServices |
| Management And General | 12615 | ManagementAndGeneral |
| Fundraising | 2088 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIFIC ASSISTANCE | 16038 | 16038 | ||
| GIFT | 15330 | 15255 | 64 | 11 |
| FOOD AND KITCHEN SUPPLIES | 13570 | 13570 | ||
| AUTOMOBILE | 36200 | 31472 | 4057 | 671 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2827 | Total |
| Program Services | 2403 | ProgramServices |
| Management And General | 364 | ManagementAndGeneral |
| Fundraising | 60 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1183878 | Total |
| Program Services | 1031238 | ProgramServices |
| Management And General | 130968 | ManagementAndGeneral |
| Fundraising | 21675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2115948 | BOY |
| EOY | 894417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405 | BOY |
| EOY | 405 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1274 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12964 | BOY |
| EOY | 22230 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5425 | BOY |
| EOY | 2723 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5863805 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1422034 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1329696 | BOY |
| EOY | 4441771 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3464438 | BOY |
| EOY | 5362820 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18877 | BOY |
| EOY | 51537 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18877 | BOY |
| EOY | 51537 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943339 | BOY |
| EOY | 4212540 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502222 | BOY |
| EOY | 1098743 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3445561 | BOY |
| EOY | 5311283 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3464438 | BOY |
| EOY | 5362820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1865722 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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 C IRS990ScheduleC
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 257370 | OtherCostOrOtherBasis |
| Book Value | 257370 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5388987 | OtherCostOrOtherBasis |
| Depreciation | 1230921 | Depreciation |
| Book Value | 4158066 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208200 | OtherCostOrOtherBasis |
| Depreciation | 181865 | Depreciation |
| Book Value | 26335 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9248 | OtherCostOrOtherBasis |
| Depreciation | 8444 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4441771 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription |
|---|
| Insurance Payable |
| Accrued Payroll and Taxes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue | 3049600 | TotalRevenue |
| Total Expenses | 1183878 | TotalExpenses |
| Excess Or Deficit For Year | 1865722 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1865722 | ExcessOrDeficitPerFS |
Schedule M IRS990ScheduleM
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11B | A DRAFT COPY OF THIS FORM AND THE AUDITED FINANCIAL STATEMENTS WERE SUBMITTED TO THE BOARD OF DIRECTORS ON NOVEMBER 16, 2012 BY THE CPA FOR THE BOARD CONVERSATION. |
| Form 990 Part VI | 12C | EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OR ANY POTENTIAL CONFLICTS OF INTEREST. |
| Form 990 Part VI | 15A B | THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS. |
| Form 990 Part VI | 19 | ALL INFORMATION IS AVAILABLE UPON REQUEST BY CALLING 940-723-5663. |
| Form 990 Part VI Section B Line 11B A DRAFT COPY OF THIS FORM AND THE AUDITED FINANCIAL STATEMENTS WERE SUBMITTED TO THE BOARD OF DIRECTORS ON NOVEMBER 16, 2012 BY THE CPA FOR THE BOARD CONVERSATION. Form 990 Part VI Section B Line 12C EACH BOARD MEMBER IS REQUIRED TO DISCLOSE IN A TIMELY MANNER ANY CONFLICTS OR ANY POTENTIAL CONFLICTS OF INTEREST. Form 990 Part VI Section B Line 15A B THE BOARD APPROVES THE EXECUTIVE DIRECTORS SALARY BASED ON COMPENSATION OF SIMILAR ORGANIZATIONS. Form 990 Part VI Section C Line 19 ALL INFORMATION IS AVAILABLE UPON REQUEST BY CALLING 940-723-5663. |
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