STAINED GLASS MINISTRIES INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- STAINED GLASS MINISTRIES INC (EIN 20-0320758)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-23
- IRS object ID
- 202300829349201025
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-23T16:01:24-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630918950 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE RICHARDSON & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2618 8TH STREET | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200320758 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAINED GLASS MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAI | BusinessNameControlTxt |
| Phone | 2054085696 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 382303 | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE FOREHAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2054085696 | PhoneNum |
| Signature | 2023-03-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DALE | PersonFirstNm |
| Person Last | FOREHAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES S RICHARDSON | PreparerPersonNm |
| PTIN | P01215852 | PTIN |
| Phone | 2053493580 | PhoneNum |
| Preparation | 2023-03-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.DALEANDJENA.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,406 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,478 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,928 | ProgramServiceRevenueAmt |
| Total Revenue | $138,406 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $98,271 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,875 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,067 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,888 | OtherExpensesTotalAmt |
| Total Expenses | $162,101 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,695 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $215,493 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,798 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,493 | BOYAmt |
| EOY | $191,798 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,493 | BOYAmt |
| EOY | $191,798 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,493 | BOYAmt |
| EOY | $191,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES, WORKING PRIMARILY IN THE AREAS OF MARRIAGE ENRICHMENT AND PARENTING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES THROUGH MARRIAGE ENRICHMENT SEMINARS AND COUSELING. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $161,701 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $161,701 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|
| DALE FOREHAND | |||
| PRESIDENT | 40.00 | $72,500 | $5,771 |
| JENA S FOREHAND | |||
| VP | 2.00 | $0 | |
| ROY REEVES | |||
| DIRECTOR | 2.00 | $0 | |
| CRAIG HASKINS | |||
| DIRECTOR | 2.00 | $0 | |
| SHANNON HASKINS | |||
| SECRETARY | 2.00 | $0 | |
| CHERYLE REEVES | |||
| DIRECTOR | 2.00 | $0 | |
| JEFF MEWBORN | |||
| DIRECTOR | 2.00 | $0 | |
| CINDY MEWBORN | |||
| DIRECTOR | 2.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE FOREHAND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5175 STONEHAVEN DRIVE | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2054085696 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,478 | CurrentTaxYearAmt |
| Total | $491,227 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,928 | CurrentTaxYearAmt |
| Total | $330,607 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,406 | CurrentTaxYearAmt |
| Total | $821,834 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,500 | CurrentTaxYearAmt |
| Total | $15,700 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,500 | CurrentTaxYearAmt |
| Total | $15,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $806,134 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $171,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,406 | CurrentTaxYearAmt |
| Total | $821,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | WORKBOOKS AND CD'S COST OF GOODS SOLD 3,138 EXPENSES BANK FEES 146 SUPPLIES 2,332 WEBSITE 2,222 TELEPHONE 2,537 OFFICE SUPPORT 100 FEES 59 OUT OF TOWN TRAVEL 3,705 CONFERENCE/RETREAT TRAINING 34,972 BAND/SPEAKING FEE 5,400 CONFERENCE EXPENSES 1,077 DONOR MEETINGS 812 MISSION PROJECT 58 BENEVOLENCE 3,330 TOTAL 59,888 |
| FORM 990-EZ, PART I, LINE 20 | PPP LOAN 0 |
| FORM 990-EZ, PART II, LINE 24 | 8,407 8,407 LESS ACCUMULATED DEPRECIATION 8,407 8,407 TOTAL 0 0 |
| FORM 990-EZ, PART III | THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE SPIRITUAL GUIDANCE TO INDIVIDUALS, COUPLES, AND CHURCHES, WORKING PRIMARILY IN THE AREAS OF MARRIAGE ENRICHMENT AND PARENTING. |