ARISE SINGLE MOMS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ARISE SINGLE MOMS (EIN 41-2048975)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201102279349301655
- Schema version
- 2010v3.2
- 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 | 2011-08-15T07:28:13-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA JEFFERIES CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 HOLLOWDALE LN | AddressLine1 |
| City | EDMOND | City |
| State | OK | State |
| ZIP Code | 730033023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412048975 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARISE MINISTRIESINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARIS | NameControl |
| Phone | 4058217760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 2973 | AddressLine1 |
| City | EDMOND | City |
| State | OK | State |
| ZIP Code | 730832973 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHELLEY PULLIAM | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4058217760 | Phone |
| Date Signed | 2011-08-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CYNTHIA JEFFERIES | Name |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHELLEY PULLIAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1808 DENA DRIVE | AddressLine1 |
| City | EDMOND | City |
| State | OK | State |
| ZIP Code | 73003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 235665 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | Giving women new life, revised hope, and fresh faith in Christ | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 242541 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 210844 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 16289 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1822 | InvestmentIncomePriorYear |
| Investment Income Current Year | 910 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 1066 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 244363 | TotalRevenuePriorYear |
| Total Revenue Current Year | 229109 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 2463 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 65391 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 78057 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 133381 | OtherExpensePriorYear |
| Other Expenses Current Year | 146582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 198772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 227102 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 45591 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2007 | RevenuesLessExpensesCY |
| Total Assets BOY | 179157 | TotalAssetsBOY |
| Total Assets EOY | 181335 | TotalAssetsEOY |
| Total Liabilities BOY | 805 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 178352 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 180362 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Giving women new life, revised hope, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 83383 | Expense |
| Grants | 12050 | Grants |
| Revenue | 8939 | Revenue |
| Description | SURVIVE 'N' THRIVE SINGLE MOTHERS' CONFERENCE - THE ANNUAL STATEWIDE EVENT PROVIDED PRACTICAL INSIGHTS AND TOOLS TO SINGLE MOMS AND THEIR CHILDREN IN BUILDING LIFESTYLE FOUNDATIONS FOR HEALTHY LIVING AND RAISING WELL-BALANCED CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8185 | Expense |
| Revenue | 3500 | Revenue |
| Description | SINGLE MOM OUTREACH - THIS OUTREACH FOCUSED ON SHARING OUR SINGLE MOM MINISTRY WITH OTHER STATES TO ASSIST THEM IN BUILDING PROGRAMS TO SUPPORT THEIR SINGLE-PARENT HOMES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2623 | Expense |
| Revenue | 1850 | Revenue |
| Description | SPIRITUAL TRAINING PROGRAMS - SPEAKING ENGAGEMENTS PREPARED AND PRESENTED BY THE CO-FOUNDERS OF ARISE MINISTRIES. THE PROGRAM PROVIDES SPIRITUAL GUIDELINES AND PRACTICAL SOLUTIONS FOR DAILY LIVING AND COPING SKILLS FOR WOMEN | Description |
Activity Other ActivityOther (5 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 1201 | Survival Kit Series - Program to aid single moms in daily survival skills such as parenting, moms in daily survival skills such as parenting, | |
| 2161 | Firm Foundation Fund - Program designed to help single moms with expenses related to education, single moms with expenses related to education, | 400 |
| 11217 | Ignite - Conference dedicated to enriching women who are involved in leadership positions in a faith are involved in leadership positions in a faith are involved in leadership positions in a faith are involved in leadership positions in a faith | 19500 |
| 10706 | Discipleship - Development of Bible studies to assist women with spiritual growth and maturity | 360 |
| 2421 | Community Outreach - Program designed to aid single moms in the community |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 27706 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 20260 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 121897 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | false | 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LYDIA TRAVIS | NamePerson |
| Telephone Number | 4053591727 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2308 SOUTHBEND | AddressLine1 |
| City | EDMOND | City |
| State | OK | State |
| ZIP Code | 73034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD KANALY | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LYDIA TRAVIS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SUSIE DELANO | |||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | ||
| SHELLEY PULLIAM | |||||||
| Executive Director | 60.00 | 67165 | 0 | X | |||
| MARGRET BRUZA | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| LEVI HEARD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| RICK JOHNSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| BEN COX | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JOHN DELANO | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| PAM KANALY | |||||||
| President | 40.00 | 0 | 0 | 0 | X | ||
| CINDY JEFFERIES | |||||||
| Treasurer | 5.00 | 0 | 0 | 0 | X | ||
| ANN NELSON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 67165 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 210844 | AllOtherContributions |
| Total Contributions | 210844 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Single Mom's Conference | 813000 | 10939 |
| Single Mom Outreach | 813000 | 5350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16289 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 910 | TotalRevenueColumn |
| Exclusion | $910 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7622 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6556 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1066 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 229109 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17355 | RelatedOrExemptFunctionIncome |
| Exclusion | $910 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2463 | Total |
| Program Services | 2463 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50550 | Total |
| Program Services | 16850 | ProgramServices |
| Management And General | 16850 | ManagementAndGeneral |
| Fundraising | 16850 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Program Services | 2555 | ProgramServices |
| Management And General | 5445 | ManagementAndGeneral |
| Fundraising | 4000 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3909 | Total |
| Program Services | 1303 | ProgramServices |
| Management And General | 1303 | ManagementAndGeneral |
| Fundraising | 1303 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6756 | Total |
| Program Services | 2252 | ProgramServices |
| Management And General | 2252 | ManagementAndGeneral |
| Fundraising | 2252 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4842 | Total |
| Program Services | 1614 | ProgramServices |
| Management And General | 1614 | ManagementAndGeneral |
| Fundraising | 1614 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358 | Total |
| Program Services | 203 | ProgramServices |
| Management And General | 155 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29820 | Total |
| Program Services | 27265 | ProgramServices |
| Management And General | 2555 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42145 | Total |
| Program Services | 31826 | ProgramServices |
| Management And General | 6399 | ManagementAndGeneral |
| Fundraising | 3920 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21856 | Total |
| Program Services | 7932 | ProgramServices |
| Management And General | 13152 | ManagementAndGeneral |
| Fundraising | 772 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7372 | Total |
| Program Services | 5527 | ProgramServices |
| Management And General | 1845 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10794 | Total |
| Program Services | 7911 | ProgramServices |
| Management And General | 1710 | ManagementAndGeneral |
| Fundraising | 1173 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4074 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 4074 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3380 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3380 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20783 | Total |
| Program Services | 14196 | ProgramServices |
| Management And General | 5471 | ManagementAndGeneral |
| Fundraising | 1116 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227102 | Total |
| Program Services | 121897 | ProgramServices |
| Management And General | 72205 | ManagementAndGeneral |
| Fundraising | 33000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81494 | BOY |
| EOY | 76805 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76448 | BOY |
| EOY | 77136 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9092 | BOY |
| EOY | 16028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42746 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 31380 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12123 | BOY |
| EOY | 11366 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179157 | BOY |
| EOY | 181335 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805 | BOY |
| EOY | 973 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805 | BOY |
| EOY | 973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178352 | BOY |
| EOY | 180362 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178352 | BOY |
| EOY | 180362 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179157 | BOY |
| EOY | 181335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2007 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 127469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175793 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210844 | CurrentTaxYear |
| Total | 804224 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18679 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23911 | CurrentTaxYear |
| Total | 72983 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130189 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200659 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69063 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 234755 | CurrentTaxYear |
| Total | 877207 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33238 | CurrentTaxYear |
| Total | 153535 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17895 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33238 | CurrentTaxYear |
| Total | 153535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 723672 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1822 | CurrentTaxYearMinus1Year |
| Total | 1827 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1822 | CurrentTaxYearMinus1Year |
| Total | 1827 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879034 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.82330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42746 | InvestmentCostOrOtherBasis |
| Depreciation | 31380 | Depreciation |
| Book Value | 11366 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11366 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Clay Shoot | NameOfEvent1 |
| Gross Receipts Event1 | 17000 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 17000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1592 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3674 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 17000 | GrossReceiptsTotal |
| Gross Revenue Total Events | 17000 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1592 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3674 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 5266 | DirectExpenseSummaryEvents |
| Net Income Summary | 11734 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 15 | The Executive Director's salary and benefits are reviewed and approved by board members |
| Pt VI-B, Line 12c | Conflict of Interest Policy is on file |
| Pt VI-A, Line 2 | Pam Kanaly and Rich Kanaly - Family relationship |
| Pt VI-B, Line 11a | The 990 will be presented at the next board meeting |
| Form 990EZ, Part I, Line 8 | INTEREST INCOME |
| Form 990EZ, Part I, Line 16 | ADVERTISING EQUIPMENT RENTAL CREDIT CARD FEES FEES INSURANCE INTEREST OFFICE SUPPLIES REGISTRATION FEES REPAIRS SECURITY SUPPLIES TRAVEL WEBSITE EXPENSE SUPPLIES/DONATION BENEVOLENCE MEDIA/TECH EQUIPMENT REPAIRS & MAINTENANCE PROMOTIONAL EXPENSE UTILITES TRAINING CATERING/SPECIAL EVENTS |
| Form 990, Part III, Line 4d | SURVIVAL KIT SERIES - PROGRAM TO AID SINGLE 1201. 0. 0. FIRM FOUNDATION FUND - PROGRAM DESIGNED TO HELP 2161. 0. 400. IGNITE - CONFERENCE DEDICATED TO ENRICHING WOMEN WHO 11217. 0. 19500. DISCIPLESHIP - DEVELOPMENT OF BIBLE STUDIES TO ASSIST WOMEN 10706. 0. 360. COMMUNITY OUTREACH - PROGRAM DESIGNED TO AID SINGLE 2421. 0. 0. |
| Form 990, Part IX, Line 24f | PROMOTIONAL EXPENSE 957. 118. 839. POSTAGE AND SHIPPING -131. -8. -123. PRESENTATION MATERIALS 781. 781. 0. REPAIRS AND MAINTENANCE 767. 748. 19. LICENSE AND FEES 3788. 1878. 1910. SUPPLIES 14621. 10679. 2826. 1116. |
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