WICHITA FALLS FAITH MISSION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WICHITA FALLS FAITH MISSION INC (EIN 75-1779401)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-02
- IRS object ID
- 201140339349300309
- Schema version
- 2009v1.4
- 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 | 2011-02-02T11:14:48-00:00 | 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 | BRANDON P SCHULTZ CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2601 HARRISON SUITE 300 | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751779401 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICHITA FALLS FAITH MISSION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WICH | NameControl |
| Phone | 9407235663 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 TRAVIS | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Welter | Name |
| Title | Executive Director | Title |
| Phone | 9407235663 | Phone |
| Date Signed | 2011-02-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRANDON SCHULTZ CPA | Name |
| Phone | 9403978400 | Phone |
| Date Prepared | 2011-02-02 | DatePrepared |
| 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 | JOHN WELTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 TRAVIS | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1714957 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.faithmissionwf.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1958 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The Faith Mission's provides food, clothing, lodging, & shares the Good News of the Gospel of Jesus Christ with needy, transient individuals and families in the Wichita Falls, TX area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 41 | TotalNbrEmployees |
| Total Nbr Volunteers | 12000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 829840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1551613 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 23823 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2993 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4311 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45161 | OtherRevenuePriorYear |
| Other Revenue Current Year | -6869 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 901817 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1570130 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 473759 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 478872 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 72206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 324082 | OtherExpensePriorYear |
| Other Expenses Current Year | 459111 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 797841 | TotalExpensesPriorYear |
| Total Expenses Current Year | 937983 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103976 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 632147 | RevenuesLessExpensesCY |
| Total Assets BOY | 1132264 | TotalAssetsBOY |
| Total Assets EOY | 1786172 | TotalAssetsEOY |
| Total Liabilities BOY | 6879 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28640 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1125385 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1757532 | NetAssetsOrFundBalancesEOY |
| Mission Description | The WFFM provides food, clothing, lodging, and tshares the Good News of the gospel of Jesus Christ with needy, transient and indigient individuals and families in the Wichita Falls Area. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 693633 | Expense |
| Description | Meals served - 87,102 not including family and take home meals Nights of shelter - 22,360, Nights for family members - 2,747 Chapel attendance - 64,324, Clothing provide for individuals 5,977 Hygiene services men only 43,559. | Description |
| Total Program Service Expense | 693633 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 394396 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 41 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 41 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | 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 | false | 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JO WELTER | NamePerson |
| Telephone Number | 9407235663 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 TRAVIS | AddressLine1 |
| City | WICHITA FALLS | City |
| State | TX | State |
| ZIP Code | 76301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | FormerFormer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GORDON SMITH | ||||||||
| FORMER EXEC DIR | 001.00 | X | 24000 | 0 | 0 | |||
| KENNETH W WORLEY | ||||||||
| CHAIRMAN | 005.00 | 0 | 0 | 0 | X | |||
| MARK INMAN | ||||||||
| SEC TREAS | 005.00 | 0 | 0 | 0 | X | |||
| DAVID BARNES | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| MATTHEW COMBS | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| TOM FITZGERALD | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| JANIE GEE | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| ED LANE | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| SHARON WOOLRIDGE | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| SAMETTA BROWN | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| CURTIS COOPER | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| JOHN FRANKLIN | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| HELEN HENDERSON | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| JESSE PEEK | ||||||||
| BOARD MEMBER | 005.00 | 0 | 0 | 0 | X | |||
| JOHN WELTER | ||||||||
| EXECUTIVE DIRECTOR | 055.00 | 60000 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84000 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1551613 | AllOtherContributions |
| Total Contributions | 1551613 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALE OF SURPLUS CLOTHING | Description |
| Business Code | 448000 | BusinessCode |
| Total Revenue Column | 21075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21075 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4311 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4311 | RelatedOrExemptFunctionIncome |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1090 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1090 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1500 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1500 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1500 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 156420 | GrossSalesOfInventory |
| Cost Of Goods Sold | 144827 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11593 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 2841 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -21052 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1570130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 26476 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Program Services | 41094 | ProgramServices |
| Management And General | 14448 | ManagementAndGeneral |
| Fundraising | 4458 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48 | Total |
| Program Services | 48 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386209 | Total |
| Program Services | 297007 | ProgramServices |
| Management And General | 68168 | ManagementAndGeneral |
| Fundraising | 21034 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4152 | Total |
| Program Services | 4152 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28463 | Total |
| Program Services | 19973 | ProgramServices |
| Management And General | 6488 | ManagementAndGeneral |
| Fundraising | 2002 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11658 | Total |
| Program Services | 9115 | ProgramServices |
| Management And General | 1943 | ManagementAndGeneral |
| Fundraising | 600 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21416 | Total |
| Program Services | 199 | ProgramServices |
| Fundraising | 21217 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43643 | Total |
| Program Services | 40262 | ProgramServices |
| Management And General | 2584 | ManagementAndGeneral |
| Fundraising | 797 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115139 | Total |
| Program Services | 83949 | ProgramServices |
| Management And General | 23835 | ManagementAndGeneral |
| Fundraising | 7355 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6787 | Total |
| Program Services | 598 | ProgramServices |
| Management And General | 6189 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85857 | Total |
| Program Services | 60478 | ProgramServices |
| Management And General | 19395 | ManagementAndGeneral |
| Fundraising | 5984 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108087 | Total |
| Program Services | 74029 | ProgramServices |
| Management And General | 26027 | ManagementAndGeneral |
| Fundraising | 8031 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| KITCHEN SUPPLIES | 1198 | 1198 | |
| MEMBERSHIP DUES FEES | 5861 | 5153 | 708 |
| PROGRAM GIFT | 15219 | 15219 | |
| SPECIFIC ASSISTANCE | 29408 | 29408 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14838 | Total |
| Program Services | 11751 | ProgramServices |
| Management And General | 2359 | ManagementAndGeneral |
| Fundraising | 728 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937983 | Total |
| Program Services | 693633 | ProgramServices |
| Management And General | 172144 | ManagementAndGeneral |
| Fundraising | 72206 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475401 | BOY |
| EOY | 746271 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405 | BOY |
| EOY | 405 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29660 | BOY |
| EOY | 13730 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5425 | BOY |
| EOY | 5425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2143449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1123108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 621373 | BOY |
| EOY | 1020341 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132264 | BOY |
| EOY | 1786172 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6879 | BOY |
| EOY | 4127 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24513 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6879 | BOY |
| EOY | 28640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1122443 | BOY |
| EOY | 1087311 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2942 | BOY |
| EOY | 670221 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125385 | BOY |
| EOY | 1757532 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132264 | BOY |
| EOY | 1786172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262247 | OtherCostOrOtherBasis |
| Book Value | 262247 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1658046 | OtherCostOrOtherBasis |
| Depreciation | 919669 | Depreciation |
| Book Value | 738377 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 223156 | OtherCostOrOtherBasis |
| Depreciation | 203439 | Depreciation |
| Book Value | 19717 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1020341 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INSURANCE PAYABLE | $2,994 |
| ACCRUED PAYROLL AND TAXES | $21,519 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 24513 | TotalOfAmounts |
| Total Revenue | 1570130 | TotalRevenue |
| Total Expenses | 937983 | TotalExpenses |
| Excess Or Deficit For Year | 632147 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 632147 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1570130 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1570130 | RevenueSubtotal |
| Total Revenue Per Form990 | 1570130 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 937983 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 937983 | ExpensesSubtotal |
| Total Expenses Per Form990 | 937983 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GORDON SMITH | NamePerson |
| Deferred Comp Filing Org | 25816 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 25816 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 30454 | CompReportPrior990FilingOrg |
Schedule M IRS990ScheduleM
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 990 VI | 10 | The Finance committee reviewed and voted to approve the audit and return. A draft of the return was also presented for full board review on INPUT DATE HERE |
| Form 990 VI | 12C | Each board member is required to disclose in a timely manner any conflicts or any potential conflicts of interest. |
| Form 990 VI | 15B | The board approves the executive directors salary based on compensation of similar organizations. |
| Form 990 VI | 19 | All information is available upon request by calling 940-723-5663 |
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