FRIENDS WITH JESUS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FRIENDS WITH JESUS INC (EIN 65-0453265)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-12
IRS object ID
201122249349301127
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

FieldValueIRS element (for citing)
Timestamp2011-08-12T07:58:19-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RODNEY A PRINCE CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1218 S WEST STAddressLine1
CityBAINBRIDGECity
StateGAState
ZIP Code39817ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN650453265EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS WITH JESUS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone2292431298Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 513AddressLine1
CityBAINBRIDGECity
StateGAState
ZIP Code39818ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJANE FORSYTHName
TitleCEOTitle
Phone2292431298Phone
Date Signed2011-08-11DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRODNEY A PRINCEName
Phone2292488450Phone
Date Prepared2011-08-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJANE FORSYTHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11707 TWIN LAKES DRIVEAddressLine1
CityBAINBRIDGECity
StateGAState
ZIP Code39819ZIPCode
FieldValueIRS element (for citing)
Gross Receipts240011GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.friendshiphouseofjesus.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionSPREAD THE GOSPEL OF JESUS CHRISTActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees22TotalNbrEmployees
Total Nbr Volunteers45TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year206113ContributionsGrantsPriorYear
Contributions Grants Current Year228221ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year16728InvestmentIncomePriorYear
Investment Income Current Year11790InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year222841TotalRevenuePriorYear
Total Revenue Current Year240011TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year235431SalariesEtcPriorYear
Salaries Etc Current Year196642SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year106261OtherExpensePriorYear
Other Expenses Current Year88666OtherExpensesCurrentYear
Total Expenses Prior Year341692TotalExpensesPriorYear
Total Expenses Current Year285308TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-118851RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-45297RevenuesLessExpensesCY
Total Assets BOY1675656TotalAssetsBOY
Total Assets EOY1626425TotalAssetsEOY
Total Liabilities BOY7562TotalLiabilitiesBOY
Total Liabilities EOY3628TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1668094NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1622797NetAssetsOrFundBalancesEOY
Mission DescriptionSPREAD THE GOSPEL OF JESUS CHRISTMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense285308Expense
Revenue240102Revenue
DescriptionTO LEAD UNDERPRIVILIGED CHILDREN AND TEENAGERS TO A PERSONAL RELATIONSHIP WITH JESUS CHRIST THROUGH OFFERING FREE AFTERSCHOOL AND SUMMER TIME SERVICES, ACTIVITIES AND PROGRAMS WHICH WILL LEAD THEM IN BECOMING SUCCESSFUL, CONTRIBUTING CITIZENS OF THEIR COMMUNITIES AND GOD'S KINGDOMDescription
Total Program Service Expense285308TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees22NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RODNEY PRINCE CPABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2292488450TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1218 S WEST STREETAddressLine1
CityBAINBRIDGECity
StateGAState
ZIP Code39817ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (2 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JANE FORSYTH
CEO40.00X000
SCOTT FORSYTH
CFO30.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions228221AllOtherContributions
Total Contributions228221TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11790TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column240011TotalRevenueColumn
Related Or Exempt Function Income11790RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total180506Total
Program Services180506ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total16136Total
Program Services16136ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7372Total
Program Services7372ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total467Total
Program Services467ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20739Total
Program Services20739ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12535Total
Program Services12535ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total16670Total
Program Services16670ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE EXPENSE2892289200
AUTO EXPENSE8003800300
BANK CHARGES22422400
CONTRACT LABOR3870387000
DONATIONS55255200

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15342Total
Program Services15342ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total285308Total
Program Services285308ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY61507BOY
EOY64443EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY453620BOY
EOY349787EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2694BOY
EOY2694EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1209501LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1157835BOY
EOY1209501EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1675656BOY
EOY1626425EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY7562BOY
EOY3628EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7562BOY
EOY3628EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1668094BOY
EOY1622797EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1668094BOY
EOY1622797EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1675656BOY
EOY1626425EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-45297ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years801168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years273311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years170162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206113CurrentTaxYearMinus1Year
Current Tax Year225069CurrentTaxYear
Total1675823Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years801168CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years273311CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years170162CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year206113CurrentTaxYearMinus1Year
Current Tax Year225069CurrentTaxYear
Total1675823Total
FieldValueIRS element (for citing)
Public Support Total1701675823PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20568CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years44787CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28665CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16728CurrentTaxYearMinus1Year
Current Tax Year11790CurrentTaxYear
Total122538Total
FieldValueIRS element (for citing)
Total Support1798361TotalSupport
Public Support Pertcentage1700.93190PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94210PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis47726InvestmentCostOrOtherBasis
Book Value47726BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis977018InvestmentCostOrOtherBasis
Book Value977018BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis77033InvestmentCostOrOtherBasis
Book Value77033BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis107724InvestmentCostOrOtherBasis
Book Value107724BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1209501TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
PAYROLL TAXES PAYABLE$2,981
CAPITAL ONE VISA CARD$647
FieldValueIRS element (for citing)
Total Of Amounts3628TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Pt VI-A, Line 8aWRITTEN MINUTES ARE KEPT OF BOARD MEETINGS
Pt VI-A, Line 8bWRITTEN MINUTES ARE KEPT OF COMMITTEE MEETINGS
Pt VI-B, Line 11a990 REVIEWED BY CEO
Pt VI-C, Line 19AVAILABLE UPON REQUEST
Form 990, Part IX, Line 24fSPECIAL PROGRAMS 4875. 4875. 0. 0. SUPPLIES 5199. 5199. 0. 0. REPAIRS AND MAINTENANCE 4562. 4562. 0. 0. POSTAGE AND DELIVERY 706. 706. 0. 0.

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