STEVE GRAY MINISTRIES INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: STEVE GRAY MINISTRIES INC (EIN 35-2269586)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-07-10
IRS object ID: 202431929349301658
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-10T14:53:01-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	481195228	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KELLER & OWENS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10955 LOWELL AVE STE 800	AddressLine1Txt
City	OVERLAND PARK	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66210	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	352269586	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STEVE GRAY MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STEV	BusinessNameControlTxt
Phone	8163478926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 NW RIVEN ROCK TRAIL	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64081	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHY GRAY	PersonNm
Person Title	SECRETARY	PersonTitleTxt
Phone	8163478926	PhoneNum
Signature	2024-07-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHY	PersonFirstNm
Person Last	GRAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY D OWENS	PreparerPersonNm
PTIN	P00048643	PTIN
Phone	9133383500	PhoneNum
Preparation	2024-06-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STEVEN J GRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 NW RIVEN ROCK TRL	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64081	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$39,609	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STEVEGRAYMINISTRIES.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE GOSPEL OF JESUS CHRIST THROUGH TEACHING PEOPLE WORLDWIDE THE BIBLICAL PRINCIPLES OF THE KINGDOM OF GOD AND OF REVIVAL OF SUCCESSFUL CHRISTIAN LIVING; THIS IS ACCOMPLISHED THROUGH THE USE OF TELEVISION, INTERNET, CAMPAIGNS, CONVENTIONS, BOOKS, MAGAZINES, TAPES, RECORDINGS, AND PERSONAL CORRESPONDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,544	PYContributionsGrantsAmt
CY Contributions Grants	$6,129	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$4,585	PYInvestmentIncomeAmt
CY Investment Income	$33,458	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$22	CYOtherRevenueAmt
PY Total Revenue	$15,129	PYTotalRevenueAmt
CY Total Revenue	$39,609	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$770	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$121,500	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$123,049	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,109	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,115	PYOtherExpensesAmt
CY Other Expenses	$125,019	CYOtherExpensesAmt
PY Total Expenses	$236,615	PYTotalExpensesAmt
CY Total Expenses	$248,838	CYTotalExpensesAmt
PY Revenues Less Expenses	-$221,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$209,229	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,341,555	TotalAssetsBOYAmt
Total Assets EOY	$1,127,380	TotalAssetsEOYAmt
Total Liabilities BOY	$5,743	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$797	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,335,812	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,126,583	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STEVE GRAY MINISTRIES HAS BEEN ORGANIZED AS A CHRISTIAN MINISTRY TO PROMOTE THE GOSPEL OF JESUS CHRIST, TO TEACH PEOPLE WORLDWIDE THE BIBLICAL PRINCIPLES OF THE KINGDOM OF GOD, AND TO TEACH THE BIBLICAL PRINCIPLES OF REVIVAL OF SUCCESSFUL CHRISTIAN LIVING. THE CORPORATION ACCOMPLISHES ITS RELIGIOUS AND EDUCATION PURPOSES THROUGH THE USE OF MEDIA, AND OTHER MASS COMMUNICATION TOOLS, INCLUDING BUT NOT LIMITED TO TELEVISION, INTERNET, CAMPAIGNS AND CONVENTIONS, BOOKS, MAGAZINES, TAPES AND RECORDINGS. SGM WILL ALSO CREATE, PRODUCE, OR ACQUIRE BY LICENSE OR OTHERWISE CHRISTIAN PROGRAMMING AND MATERIALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$138,405	ExpenseAmt
Grant	$770	GrantAmt
Revenue	$22	RevenueAmt
Desc	OUTREACH TO THE NATIONS THROUGH THE PRODUCTION AND DISTRIBUTION OF PHYSICAL AND DIGITAL RESOURCES (MUSIC, BOOKS, DIGITAL MEDIA) TO SPREAD THE GOSPEL, BOTH THROUGH PHYSICAL AND ONLINE OUTLETS.	Desc
Total Program Service Expenses	$138,405	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	4	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8163478926	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	605 NW RIVEN ROCK TRAIL	AddressLine1Txt
City	LEES SUMMIT	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64081	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
STEVEN J GRAY
PRESIDENT	25.00	Yes (X)	Yes (X)	$57,200	$0	$0
KATHY S GRAY
SECRETARY	20.00	Yes (X)	Yes (X)	$44,687	$0	$0
REBECCA HILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIC THOMASON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BROOKE VIERRA
DIRECTOR	1.00	Yes (X)		$433	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,320	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,129	AllOtherContributionsAmt
Total Contributions	$6,129	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,458	TotalRevenueColumnAmt
Exclusion	$33,458	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$22	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,458	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$770	TotalAmt
Program Services	$770	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$101,400	TotalAmt
Program Services	$76,050	ProgramServicesAmt
Management And General	$15,210	ManagementAndGeneralAmt
Fundraising	$10,140	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$9,750	ProgramServicesAmt
Management And General	$1,950	ManagementAndGeneralAmt
Fundraising	$1,300	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,649	TotalAmt
Program Services	$6,487	ProgramServicesAmt
Management And General	$1,297	ManagementAndGeneralAmt
Fundraising	$865	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$57,367	TotalAmt
Management And General	$57,367	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,111	TotalAmt
Management And General	$1,111	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,967	TotalAmt
Program Services	$24,505	ProgramServicesAmt
Management And General	$5,165	ManagementAndGeneralAmt
Fundraising	$3,297	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,059	TotalAmt
Program Services	$3,247	ProgramServicesAmt
Fundraising	$812	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,545	TotalAmt
Program Services	$11,196	ProgramServicesAmt
Management And General	$3,324	ManagementAndGeneralAmt
Fundraising	$3,025	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$235	TotalAmt
Management And General	$235	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$34	TotalAmt
Program Services	$24	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,420	TotalAmt
Program Services	$1,710	ProgramServicesAmt
Management And General	$1,710	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,475	TotalAmt
Management And General	$1,475	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$86	TotalAmt
Program Services	$60	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$919	TotalAmt
Program Services	$643	ProgramServicesAmt
Management And General	$184	ManagementAndGeneralAmt
Fundraising	$92	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,983	TotalAmt
Program Services	$1,388	ProgramServicesAmt
Management And General	$397	ManagementAndGeneralAmt
Fundraising	$198	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DUES, SUBSCRIPTIONS, BO	$3,678	$2,575	$735	$368
TAXES - OTHER	$140		$140

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$248,838	TotalAmt
Program Services	$138,405	ProgramServicesAmt
Management And General	$90,324	ManagementAndGeneralAmt
Fundraising	$20,109	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$240,092	BOYAmt
EOY	$240,969	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,048,665	BOYAmt
EOY	$820,098	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$38,379	BOYAmt
EOY	$38,379	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,419	BOYAmt
EOY	$14,419	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$83,124	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,609	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$7,515	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,341,555	BOYAmt
EOY	$1,127,380	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,743	BOYAmt
EOY	$797	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,743	BOYAmt
EOY	$797	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,335,812	BOYAmt
EOY	$1,126,583	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,335,812	BOYAmt
EOY	$1,126,583	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,341,555	BOYAmt
EOY	$1,127,380	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$209,229	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,129	CurrentTaxYearAmt
Total	$191,722	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$131,671	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,593	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,785	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,129	CurrentTaxYearAmt
Total	$191,722	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$24,667	SubstantialContributorsTotAmt
Public Support Total170	$167,055	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$868	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,458	CurrentTaxYearAmt
Total	$38,911	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$230,633	TotalSupportAmt
Gross Receipts Rltd Activities	$14,746	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72430	PublicSupportCY170Pct
Public Support PY170	0.86550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: GRANT FOR OPERATIONS-2019 RETURN AMOUNT: 0.	ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,647	OtherCostOrOtherBasisAmt
Depreciation	$64,132	DepreciationAmt
Book Value	$7,515	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,477	OtherCostOrOtherBasisAmt
Depreciation	$11,477	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,515	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD PAYABLE	Desc
Amt	$797	Amt

Field	Value	IRS element (for citing)
Total Liability	$797	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	DAN GRAY	PersonNm
Relationship With Org	FAMILY MEMBER OF STEVE GRAY	RelationshipWithOrgTxt
Cash Grant	$770	CashGrantAmt
Type Of Assistance	CASH	TypeOfAssistanceTxt
Assistance Purpose	BENEVOLENCE FOR FINANCIAL NEED	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	ZION VIERRA	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	ZION VIERRA IS RELATED TO BOARD MEMBER BROOKE VIERRA	RelationshipDescriptionTxt
Transaction	$13,000	TransactionAmt
Transaction	EMPLOYMENT	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	STEVE GRAY & KATHY GRAY HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY KELLER & OWENS AND REVIEWED BY OFFICERS AND BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	VOTING BOARD MEMBERS MUST RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON ANY ITEM THAT REPRESENTS A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF OFFICERS. THE BOARD USES COMPARABILITY DATA WHEN DETERMINING THE COMPENSATION. THE PROCESS AND DETERMINATION IS DOCUMENTED IN BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,505. MANAGEMENT AND GENERAL EXPENSES 5,165. FUNDRAISING EXPENSES 3,297. TOTAL EXPENSES 32,967.