OUR FATHERS CHILDREN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OUR FATHERS CHILDREN INC (EIN 20-0647744)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201241329349301244
- 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 | 2012-05-11T09:16:04-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAN LEE SMALLWOOD CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1856 NORWOOD PLAZA | AddressLine1 |
| City | HURST | City |
| State | TX | State |
| ZIP Code | 76054 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200647744 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUR FATHER'S CHILDREN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OURF | NameControl |
| Phone | 8179150687 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NE LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76180 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARREN EDWARDS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8179150687 | Phone |
| Date Signed | 2012-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAL D SMALLWOOD CPA | Name |
| Phone | 8172821572 | Phone |
| Date Prepared | 2012-05-11 | 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 | DARREN EDWARDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NE LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76180 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 634579 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OURFATHERSCHILDREN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SPREAD THE GOSPEL OF JESUS CHRIST THROUGH THE OPERATION OF CAMPS FOR ABUSED AND NEGLECTED CHILDREN AND DEVELOP CAMP CURRICULUM FOR CHURCHES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 599 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 449551 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 580467 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4054 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 490 | InvestmentIncomePriorYear |
| Investment Income Current Year | 410 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15912 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20891 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 438183 | TotalRevenuePriorYear |
| Total Revenue Current Year | 605691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 202538 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 223963 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 105428 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 255311 | OtherExpensePriorYear |
| Other Expenses Current Year | 281846 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 458449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 505809 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20266 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 99882 | RevenuesLessExpensesCY |
| Total Assets BOY | 200405 | TotalAssetsBOY |
| Total Assets EOY | 319750 | TotalAssetsEOY |
| Total Liabilities BOY | 325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19788 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 200080 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 299962 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR FATHER'S CHILDREN, INC. (OFC) IS AN ORGANIZATION DEDICATED TO | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 224037 | Expense |
| Revenue | 2073 | Revenue |
| Description | ROYAL FAMILY KIDS' CAMP IS A WEEK LONG SUMMER CAMP THAT IS FREE FOR CHILDREN OF ABUSE AND NEGLECT AGES 6-11. THE WEEK OF CAMP IS DESIGNED TO RETURN THE PIECES OF CHILDHOOD BACK TO THE CHILDREN AND CREATE POSITIVE LIFE-LONG MEMORIES. ALL ACTIVITIES ARE DESIGNED TO BUILD SELF-ESTEEM AND SELF-CONFIDENCE WITH A 2:1 CAMPER TO COUNSELOR RATIO. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68229 | Expense |
| Revenue | 1470 | Revenue |
| Description | ONWARD & UPWARD IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR CHILDREN OF ABUSE AND NEGLECT AGES 12-15. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENS WITH CHARACTER TRAITS THAT CAN HELP THEM HANDLE PEER PRESSURES AND THEIR DAILY WALK. THE CURRICULUM IS FOCUSED ON CHARACTER TRAITS OF GODLY MEN AND WOMEN WITH A 2:1 TEEN TO COUNSELOR RATIO. THERE IS ALSO A MENTORING ASPECT WHICH IS ENCOURAGED WITH THIS AGE GROUP. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38196 | Expense |
| Revenue | 400 | Revenue |
| Description | THE SUMMIT IS A TWICE-A-YEAR, WEEKEND-LONG RETREAT FOR TEENAGERS OF ABUSE AND NEGLECT AGES 16-18. THESE RETREATS ARE DESIGNED TO EQUIP THE TEENAGERS WITH LIFE SKILLS THAT CAN HELP THEM BECOME SUCCESSFUL ADULTS SUCH AS JOB APPLICATION AND INTERVIEWING SKILLS, MONEY MANAGEMENT, GOAL SETTING, AND UNDERSTANDING THE NEED FOR SUPPORT SYSTEMS/GROUPS. THE MENTORING ASPECT OF 1:1 RATIO IS ENHANCED AND ENCOURAGED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6306 | Expense |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6306 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 336768 | 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 | false | 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 | true | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | 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 |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DARREN MELINDA EDWARDS | NamePerson |
| Telephone Number | 8177882360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NE LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76180 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| BILL COOPER | ||||||
| CHAIRMAN | 2.50 | X | 0 | 0 | 0 | |
| TRINE OWEN | ||||||
| VICE CHAIRMAN | 3.00 | X | 0 | 0 | 0 | |
| LINDA LETZ | ||||||
| DIRECTOR | 1.50 | 0 | 0 | 0 | X | |
| KATHY PINSON | ||||||
| DIRECTOR | 1.50 | 0 | 0 | 0 | X | |
| PAT TANSEY | ||||||
| DIRECTOR | 3.00 | 0 | 0 | 0 | X | |
| ANGIE HUTSON | ||||||
| DIRECTOR | 2.50 | 0 | 0 | 0 | X | |
| MARK SCHROEDER | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| CINDY BOAZ | ||||||
| DIRECTOR | 4.00 | 0 | 0 | 0 | X | |
| LAURIE BAILY | ||||||
| DIRECTOR | 2.50 | 0 | 0 | 0 | X | |
| ALEX BLACKMON | ||||||
| DIRECTOR | 2.50 | 0 | 0 | 0 | X | |
| STEVE CAMPBELL | ||||||
| DIRECTOR | 3.50 | 0 | 0 | 0 | X | |
| J BAILEY | ||||||
| DIRECTOR | 2.00 | 0 | 0 | 0 | X | |
| BRYAN BELL | ||||||
| DIRECTOR | 1.50 | 0 | 0 | 0 | X | |
| DON HALL | ||||||
| VICE CHAIRMAN/DIRECTOR | 2.00 | X | 0 | 0 | 0 | X |
| DARREN EDWARDS | ||||||
| EXECUTIVE DIRECTOR | 47 | X | 86444 | 14183 | X | |
| MELINDA EDWARDS | ||||||
| TREASURER/SECRETARY | 43 | X | 45336 | 8826 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 131780 | TotalReportableCompFromOrg |
| Total Other Compensation | 23009 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 75456 | FundraisingEvents |
| All Other Contributions | 505011 | AllOtherContributions |
| Noncash Contributions | 2097 | NoncashContributions |
| Total Contributions | 580467 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| RFKC REGISTRATION FEES | 900099 | 2053 |
| O&U REGISTRATION FEES | 900099 | 1470 |
| SUMMIT REGISTRATION FEES | 900099 | 400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 410 | TotalRevenueColumn |
| Exclusion | $410 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 49759 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 75456 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28888 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20871 | TotalRevenueColumn |
| Exclusion | $20,871 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MERCHANDISE SALES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 605691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3943 | RelatedOrExemptFunctionIncome |
| Exclusion | $21,281 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154789 | Total |
| Program Services | 85446 | ProgramServices |
| Management And General | 12458 | ManagementAndGeneral |
| Fundraising | 56885 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61388 | Total |
| Program Services | 33411 | ProgramServices |
| Management And General | 5026 | ManagementAndGeneral |
| Fundraising | 22951 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7786 | Total |
| Program Services | 4657 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
| Fundraising | 2711 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1375 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9635 | Total |
| Program Services | 6135 | ProgramServices |
| Management And General | 629 | ManagementAndGeneral |
| Fundraising | 2871 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728 | Total |
| Program Services | 380 | ProgramServices |
| Management And General | 115 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6718 | Total |
| Program Services | 2385 | ProgramServices |
| Management And General | 1073 | ManagementAndGeneral |
| Fundraising | 3260 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9897 | Total |
| Program Services | 722 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 9175 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128954 | Total |
| Program Services | 128954 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20879 | Total |
| Program Services | 20879 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1388 | Total |
| Program Services | 1288 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30957 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 30957 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6867 | Total |
| Program Services | 5587 | ProgramServices |
| Management And General | 1280 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | 505 | 0 | 505 | 0 |
| STAFF DEVELOPMENT | 249 | 0 | 249 | 0 |
| MISCELLANEOUS | 2056 | 436 | 1576 | 44 |
| CREDIT CARD PROCESSING FEES | 3048 | 23 | 1497 | 1528 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57590 | Total |
| Program Services | 46465 | ProgramServices |
| Management And General | 6355 | ManagementAndGeneral |
| Fundraising | 4770 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505809 | Total |
| Program Services | 336768 | ProgramServices |
| Management And General | 63613 | ManagementAndGeneral |
| Fundraising | 105428 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199390 | BOY |
| EOY | 319348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 43195 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 42793 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015 | BOY |
| EOY | 402 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200405 | BOY |
| EOY | 319750 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19788 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325 | BOY |
| EOY | 19788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169368 | BOY |
| EOY | 269250 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30712 | BOY |
| EOY | 30712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200080 | BOY |
| EOY | 299962 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200405 | BOY |
| EOY | 319750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 99882 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 430660 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 526862 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 580467 | CurrentTaxYear |
| Total | 2420668 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53702 | CurrentTaxYear |
| Total | 151470 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 494170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 534045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 441705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 468049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 634169 | CurrentTaxYear |
| Total | 2572138 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150071 | CurrentTaxYear |
| Total | 384460 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150071 | CurrentTaxYear |
| Total | 384460 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2187678 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410 | CurrentTaxYear |
| Total | 900 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410 | CurrentTaxYear |
| Total | 900 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2573038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.84240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00030 | InvestmentIncomePercentage |
| 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 41995 | InvestmentCostOrOtherBasis |
| Depreciation | 41647 | Depreciation |
| Book Value | 348 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1200 | InvestmentCostOrOtherBasis |
| Depreciation | 1146 | Depreciation |
| Book Value | 54 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 402 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER AND AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 59977 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35323 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24654 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9289 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 21121 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 13505 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7616 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5650 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 44117 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 26628 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17489 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13949 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 125215 | GrossReceiptsTotal |
| Charitable Contributions Total | 75456 | CharitableContributionsTotal |
| Gross Revenue Total Events | 49759 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28888 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28888 | DirectExpenseSummaryEvents |
| Net Income Summary | 20871 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (20 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 2 | TWO OF THE DIRECTORS AND KEY EMPLOYEES ARE HUSBAND AND SPOUSE. |
| Pt VI, Line 11a | A BOARD MEETING IS HELD PRIOR TO THE FILING OF FORM 990 WHERE THE FORM IS REVIEWED. |
| THE ORGANIZATION'S CPA IS PRESENT AT THAT MEETING. | |
| Pt VI, Line 12c | OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED |
| TO SIGN AN ANNUAL DISCLOSURE FORM THAT INCLUDES SPECIFIC QUESTIONS | |
| THAT PERTAIN TO SPECIFIC TYPES OF POTENTIAL CONFLICTS. THE FORM | |
| IS DEVISED FROM MINISTRY VENTURES AND ECPA GUIDELINES/TEMPLATES. | |
| THE CONFLICT OF INTEREST POLICY ALSO DEFINES A PROCESS | |
| TO BE FOLLOWED WHEN CONFLICTS ARE MADE KNOWN. | |
| Pt VI, Line 15 | A COMPENSATION COMMITTEE REVIEWS AND OVERSEAS ALL PERSONNEL'S COMPENSATION, |
| INCLUDING BENEFITS. THE COMMITTEE RESEARCHES SIMILAR | |
| NON-PROFIT AND FOR PROFIT COMPANY'S COMPENSATION PACKAGES. | |
| THE COMMITTEE USES THIS RESEARCH TO REVIEW ANY COMPENSATION | |
| CHANGES AND PROPOSALS. THE COMMITTEE THEN RECOMMENDS TO | |
| THE BOARD OF DIRECTORS THEIR CONCLUSIONS TO BE APPROVED | |
| BY THE FULL BOARD OF DIRECTORS. | |
| LINE 1 | THE CHILDREN THE WORD OF GOD, GOOD LIFE SKILLS, GOOD CHARACTER TRAITS, AND |
| WILL PROVIDE A FOUNDATION FOR BECOMING A PRODUCTIVE PERSON IN TODAY'S SOCIETY | |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 6306. 0. 0. |
| Form 990, Part IX, Line 24f | TELEPHONE 4923. 1483. 0. 3440. SUPPLIES 36992. 30780. 5931. 281. STORAGE 4178. 4178. 0. 0. OTHER DIRECT PROGRAM SERVICE EXPENDITURES 8473. 8473. 0. 0. BUSINESS REGISTRATION FEES 125. 125. 0. 0. MEALS & ENTERTAINMENT 461. 239. 222. 0. OTHER SERVICE FEES 371. 81. 44. 246. AUTO EXPENSE REIMBURSEMENTS 2067. 1106. 158. 803. |
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