STRATEGY STUDIO / PUBLIC DATA EXPLORER

WHOLENESS TO FREEDOM MINISTRIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WHOLENESS TO FREEDOM MINISTRIES (EIN 47-1979540)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-14
IRS object ID
202411359349302231
Schema version
2023v5.0
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)
Return2024-05-14T08:40:30-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1215 BAYTREE DRIVEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32940ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471979540EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WHOLENESS TO FREEDOM MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWHOLBusinessNameControlTxt
Phone3214255494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 FERNDALE AVENUEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES L BEGLEY JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3214255494PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJAMESPersonFirstNm
Person LastBEGLEY JRPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL S CEROW CPAPreparerPersonNm
PTINP00059837PTIN
Phone3212550088PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES L BEGLEY JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 FERNDALE AVENUEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$412,452GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWHOLENESSTOFREEDOM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionCOUNSELING AND LIFE SKILLSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$227,126PYContributionsGrantsAmt
CY Contributions Grants$292,722CYContributionsGrantsAmt
PY Program Service Revenue$113,848PYProgramServiceRevenueAmt
CY Program Service Revenue$112,475CYProgramServiceRevenueAmt
PY Investment Income$27PYInvestmentIncomeAmt
CY Investment Income$249CYInvestmentIncomeAmt
PY Other Revenue$2,720PYOtherRevenueAmt
CY Other Revenue$7,006CYOtherRevenueAmt
PY Total Revenue$343,721PYTotalRevenueAmt
CY Total Revenue$412,452CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$154,240PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$194,642CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$368,413PYOtherExpensesAmt
CY Other Expenses$245,046CYOtherExpensesAmt
PY Total Expenses$522,653PYTotalExpensesAmt
CY Total Expenses$439,688CYTotalExpensesAmt
PY Revenues Less Expenses-$178,932PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,236CYRevenuesLessExpensesAmt
Total Assets BOY$994,113TotalAssetsBOYAmt
Total Assets EOY$662,853TotalAssetsEOYAmt
Total Liabilities BOY$472,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$469,029TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$521,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$193,824NetAssetsOrFundBalancesEOYAmt
MissionCOUNSELING AND LIFE SKILLS TRAINING FOR INDIVIDUALS, COUPLES, AND FAMILIES WITHOUT RESOURCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$286,699ExpenseAmt
Revenue$112,475RevenueAmt
DescINDIVIDUAL OR GROUP PASTORAL COUNSELING, CHRISTIAN COUNSELING AND TRADITIONAL COUNSELING AND STILL WATERS BREVARD SCHOOL OF TRANSFORMATION FOR WOMEN AND CHILDREN LEAVING TRAUMATIC EXPERIENCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$59,875ExpenseAmt
Revenue$4,863RevenueAmt
DescFACILITY SUPPORT AND CHRISTIAN MINISTRY EVANGELISM:THE FOOD PANTRY AND NUTRITION EDUCATION CENTER IS OPEN TO THE PUBLIC AND TO THE STILL WATERS BREVARD SCHOOL OF TRANSFORMATION. THE ORGANIZATION ALSO HAS AN AGRICULTURE AND GARDEN EDUCATION CENTER. STUDENTS RECEIVE URBAN AGRICULTURE EDUCATION WITH A FOCUS ON ANIMAL HUSBANDRY (CHICKEN CARE), AQUAPONICS, PERMACULTURE, SEED TO TABLE FARMING PRACTICES, FOOD SYSTEMS, AND SUSTAINABLE FARMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$346,574TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3214255494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11619 FERNDALE AVENUEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32935ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES L BEGLEY JR
PRESIDENT40.00Yes (X)Yes (X)$19,664$0$0
SUSAN BEGLEY NON-VOTING
VICE PRESIDENT40.00Yes (X)Yes (X)$18,113$0$0
GREG WEIDO
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ALISON BYWATER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANNAMARIE FETTERMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ORLANDO JARDIM
SPIRITUAL DIRECTOR5.00Yes (X)$0$0$0
ERIC EDGERTON
DIRECTOR2.00Yes (X)$0$0$0
SHARON EDGERTON NON-VOTING
DIRECTOR2.00Yes (X)$0$0$0
DON LAVOIE
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$37,777TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$292,722AllOtherContributionsAmt
Noncash Contributions$45,563NoncashContributionsAmt
Total Contributions$292,722TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCOUNSELING SERVICESDesc
Business624100BusinessCd
Total Revenue Column$112,475TotalRevenueColumnAmt
Related Or Exempt Func Income$112,475RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$112,475TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$249TotalRevenueColumnAmt
Exclusion$249ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,143RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,143RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,143TotalRevenueColumnAmt
Exclusion$2,143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business624200BusinessCd
Total Revenue Column$4,863TotalRevenueColumnAmt
Related Or Exempt Func Income$4,863RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,863OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$412,452TotalRevenueColumnAmt
Related Or Exempt Func Income$117,338RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,392ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$37,777TotalAmt
Program Services$25,292ProgramServicesAmt
Management And General$12,485ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,894TotalAmt
Program Services$90,313ProgramServicesAmt
Management And General$44,581ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,971TotalAmt
Program Services$14,710ProgramServicesAmt
Management And General$7,261ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,182TotalAmt
Program Services$1,461ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,095TotalAmt
Program Services$733ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$96TotalAmt
Management And General$96ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$75,931TotalAmt
Program Services$69,970ProgramServicesAmt
Management And General$5,961ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,906TotalAmt
Program Services$2,670ProgramServicesAmt
Management And General$1,236ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,448TotalAmt
Program Services$5,293ProgramServicesAmt
Management And General$2,155ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,261TotalAmt
Program Services$30,835ProgramServicesAmt
Management And General$3,426ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,409TotalAmt
Program Services$20,169ProgramServicesAmt
Management And General$2,240ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,176TotalAmt
Program Services$32,981ProgramServicesAmt
Management And General$3,195ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD DONATIONS$45,563$45,563
OTHER$8,485$540$7,945
REPAIRS & MAINTENANCE$3,376$3,287$89
BANK CHARGES$2,145$1,436$709

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,973TotalAmt
Program Services$1,321ProgramServicesAmt
Management And General$652ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$439,688TotalAmt
Program Services$346,574ProgramServicesAmt
Management And General$93,114ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,938BOYAmt
EOY$123,091EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,209BOYAmt
EOY$4,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$686,177LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,274LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$717,808BOYAmt
EOY$534,903EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$158BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$994,113BOYAmt
EOY$662,853EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,525BOYAmt
EOY$6,464EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$468,239BOYAmt
EOY$462,565EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,961BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$472,725BOYAmt
EOY$469,029EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,388BOYAmt
EOY$193,824EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$521,388BOYAmt
EOY$193,824EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$994,113BOYAmt
EOY$662,853EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$27,236ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$300,328PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,126CurrentTaxYearMinus1YearAmt
Current Tax Year$292,722CurrentTaxYearAmt
Total$923,974TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,126CurrentTaxYearMinus1YearAmt
Current Tax Year$292,722CurrentTaxYearAmt
Total$923,974TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$94,370SubstantialContributorsTotAmt
Public Support Total170$829,604PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,747CurrentTaxYearMinus1YearAmt
Current Tax Year$2,392CurrentTaxYearAmt
Total$16,602TotalAmt
FieldValueIRS element (for citing)
Total Support$940,576TotalSupportAmt
Gross Receipts Rltd Activities$930,094GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88200PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$574,475OtherCostOrOtherBasisAmt
Depreciation$84,049DepreciationAmt
Book Value$490,426BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,194OtherCostOrOtherBasisAmt
Depreciation$42,717DepreciationAmt
Book Value$44,477BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,508OtherCostOrOtherBasisAmt
Depreciation$24,508DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$534,903TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$45,563NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PASTOR JAMES L. BEGLEY, JR. IS MARRIED TO SUSAN BEGLEY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS EMAILED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C** OPEN **
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS OF THE CORPORATION ARE SET IN THE MEETING OF THE GOVERNING BODY AND VOTED ON IN QUARM. CONFLICT OF INTEREST POLICIES ARE SET FORTH IN THE BYLAWS OF THE CORPORATION. THE PUBLIC CAN REQUEST FINANCIALS ON DEMAND.