ERIE UNITED METHODIST ALLIANCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ERIE UNITED METHODIST ALLIANCE (EIN 25-1494750)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349305952
- Schema version
- 2009v1.7
- 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 | 2011-05-16T15:37:50-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGILL POWER BELL & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1920 W 8TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 165054935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251494750 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIE UNITED METHODIST ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ERIE | NameControl |
| Phone | 8144568073 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 EAST 26TH STREET | AddressLine1 |
| City | ERIE | City |
| State | PA | State |
| ZIP Code | 16504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cheryl Davis | Name |
| Title | director | Title |
| Phone | 8144568073 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8144536594 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cheryl Davis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 east 26th st | AddressLine1 |
| City | erie | City |
| State | PA | State |
| ZIP Code | 16504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 857758 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SERVE TOGETHER TO MEET THE NEEDS OF PEOPLE IN JESUS' NAME | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 683526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 781559 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80033 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8086 | ProgramServiceRevenueCY |
| Investment Income Current Year | 773 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 67340 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 763559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 857758 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 633611 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 586605 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11852 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 192200 | OtherExpensePriorYear |
| Other Expenses Current Year | 174075 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 825811 | TotalExpensesPriorYear |
| Total Expenses Current Year | 760680 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -62252 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97078 | RevenuesLessExpensesCY |
| Total Assets BOY | 664890 | TotalAssetsBOY |
| Total Assets EOY | 704909 | TotalAssetsEOY |
| Total Liabilities BOY | 196636 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139577 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 468254 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 565332 | NetAssetsOrFundBalancesEOY |
| Mission Description | Serve together to meet the needs of people in Jesus' name. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 447789 | Expense |
| Grants | 332727 | Grants |
| Revenue | 8086 | Revenue |
| Description | PROJECT HOPE FOR THE HOMELESS:Hope House, a transitional shelter program for families with children, served 6 families consisting of 19 individuals during fiscal year 2009-2010.Each family received case management to identify their specific barriers to returning to permanent housing. Individual meetings, referral to community resources, and in-house life skills classes in areas such as parenting, healthy relationships, decision making, and consumer education including budgeting, were offered to provide skills and information to overcome the identified barriers. All 4 families who left the program during this year successfully completed the program and obtained permanent housing.Liberty House, a transitional shelter program for veterans, served 22 men in fiscal year 2009 - 2010. Each veteran received case management to identify their specific barriers to returning to permanent housing. Individual meetings and counselling, referral to community and veteran resources, and in-house life skills classes were offered to provide skills and information to overcome the identified barriers. Of the 15 veterans who left the program during this year, 10 successfully completed the program and obtained permanent housing.Refuge/Hope, a transitional shelter program for families with children, served 17 families consisting of 45 individuals during fiscal year 2009 - 2010. These families were provided a longer stay at The Refuge to allow time to address some larger issues that were preventing them from obtaining permanent housing. Each family received case management, individual meetings, referral to community resources,and in-house life skills classes in areas such as parenting, healthy relationships, decision making, and consumer education including budgeting. Of the 16 families who left the program during this year, 10 successfully completed the program and obtained permanent housing.Project Hope Outreach served 142 clients on the streets and in emergency shelters during fiscal year 2009 - 2010, including 83 men, 50 women, and 9 children. These folks were provided basic necessities such as food, clothing (including coats, gloves, hats, socks, underwear), and personal hygiene items. Bus tokens were provided to those folks needing transportation to appointments and photo identification documents and birth certificates were obtained for those needing these items. People newly homeless or living on the streets were helped to gain access to shelter. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69180 | Expense |
| Revenue | 67043 | Revenue |
| Description | RAINBOW CONNECTION THRIFT STORE:The Rainbow Connection Thrift Store distributed items free through a voucher system to clients of the EUMA and 22 other community agencies. During fiscal year 2009 - 2010, 926 adults and 438 children received $21,886 worth of clothing. Items were also sold very inexpensively to the general public to help individuals and families living in poverty obtain clothing and household items they needed while providing some income to support the operations of the store and the ministries of the Erie United Methodist Alliance. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 154456 | Expense |
| Grants | 111381 | Grants |
| Description | THE REFUGE:The Refuge, an emergency homeless shelter for families with children, served61 families consisting of 73 adults and 97 children, during fiscal year 2009- 2010. Families were provided with shelter, food, clothing, case mangement, life skills classes, individual meetings, referral to community services, and furnishings for their new homes upon discharge. Of the 56 families who left the shelter during this year, 30 obtained permanent housing and 12 entered transitional housing programs. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 671425 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8144568073 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1033 EAST 26TH STREET | AddressLine1 |
| City | Erie | City |
| State | PA | State |
| ZIP Code | 16504 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| REV DR ANDREW SPORE | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| REV JEFF BOBIN | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| REV Rich Pearson | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| GAIL FEES | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| REV MARY STEWART | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| Harold yannayon | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| PATRICIA HARBISON | |||||||
| BOARD MEMBER | X | 0 | 0 | 0 | |||
| julie davis | |||||||
| bOARD MEMBER | X | 0 | 0 | 0 | |||
| rev michelle wobrak | |||||||
| bOARD MEMBER | X | 0 | 0 | 0 | |||
| rev frank hodges | |||||||
| bOARD MEMBER | X | 0 | 0 | 0 | |||
| viki bloomer | |||||||
| bOARD MEMBER | X | 0 | 0 | 0 | |||
| nels sandberg | |||||||
| bOARD MEMBER | X | 0 | 0 | 0 | |||
| dr j donald lasher | |||||||
| bOARD MEMBER | X | 0 | 0 | 0 | |||
| JAMES GARLICK | |||||||
| TREASURER | 0 | 0 | 0 | X | |||
| SUE TRAVIS | |||||||
| SECRETARY | 0 | 0 | 0 | X | |||
| REV DaRRELL GREENAWALT | |||||||
| PRESIDENT | 0 | 0 | 0 | X | |||
| REV Pat LENOX | |||||||
| VICE PRESIDENT | 0 | 0 | 0 | X | |||
| CHERYL DAVIS | |||||||
| EXECUTIVE DIRECTOR | 44442 | 0 | 0 | 40.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 44442 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 447417 | GovernmentGrants |
| All Other Contributions | 334142 | AllOtherContributions |
| Total Contributions | 781559 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rental Revenue | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 8086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8086 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 773 | TotalRevenueColumn |
| Related Or Exempt Function Income | 773 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 67043 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67043 | TotalRevenueColumn |
| Exclusion | $67,043 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue - Relate | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 297 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 297 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 857758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9156 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $67,043 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50231 | Total |
| Program Services | 21003 | ProgramServices |
| Management And General | 27809 | ManagementAndGeneral |
| Fundraising | 1419 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536374 | Total |
| Program Services | 510875 | ProgramServices |
| Management And General | 25499 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30410 | Total |
| Program Services | 22962 | ProgramServices |
| Management And General | 7448 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 844 | Total |
| Program Services | 30 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6033 | Total |
| Program Services | 852 | ProgramServices |
| Management And General | 5181 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30065 | Total |
| Program Services | 28274 | ProgramServices |
| Management And General | 1791 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 31726 | 31182 | 544 | |
| REPAIRS AND MAINTENANCE | 13046 | 12957 | 89 | |
| Insurance | 12732 | 12299 | 433 | |
| FOOD AND PROGRAM RELATE | 11840 | 11826 | 14 | |
| special events | 10433 | 10433 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26946 | Total |
| Program Services | 19165 | ProgramServices |
| Management And General | 7781 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 760680 | Total |
| Program Services | 671425 | ProgramServices |
| Management And General | 77403 | ManagementAndGeneral |
| Fundraising | 11852 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22261 | BOY |
| EOY | 24415 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55801 | BOY |
| EOY | 81726 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 720 | BOY |
| EOY | 1250 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4288 | BOY |
| EOY | 3846 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16332 | BOY |
| EOY | 21530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 894094 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 328771 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559304 | BOY |
| EOY | 565323 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6184 | BOY |
| EOY | 6819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664890 | BOY |
| EOY | 704909 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90265 | BOY |
| EOY | 36624 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76975 | BOY |
| EOY | 73460 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29396 | BOY |
| EOY | 29493 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196636 | BOY |
| EOY | 139577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465690 | BOY |
| EOY | 559865 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2564 | BOY |
| EOY | 5467 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468254 | BOY |
| EOY | 565332 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 664890 | BOY |
| EOY | 704909 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 1195 | BeginningBalance |
| Additions During Year | 10538 | AdditionsDuringYear |
| Distributions During Year | 10493 | DistributionsDuringYear |
| Ending Balance | 1240 | EndingBalance |
| Included On FS | 0 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39616 | OtherCostOrOtherBasis |
| Book Value | 39616 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 744929 | OtherCostOrOtherBasis |
| Depreciation | 272155 | Depreciation |
| Book Value | 472774 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109549 | OtherCostOrOtherBasis |
| Depreciation | 56616 | Depreciation |
| Book Value | 52933 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 565323 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other current liabilities | Description |
| Amount | $29,493 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 29493 | TotalOfAmounts |
| Total Revenue | 857758 | TotalRevenue |
| Total Expenses | 760680 | TotalExpenses |
| Excess Or Deficit For Year | 97078 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 97078 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 857758 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 857758 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 857758 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 760680 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 760680 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 760680 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 44442 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 44442 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the completed form 990 and related schedules is reviewed by the finance committee. Final changes, if any, are then made to the form 990 and related schedules. The finance committee approves the final copy of the IRS form 990 and related schedules and the final copy is provided to each member of the board of directors. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
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