RECLAIMING LIVES MINISTRIES: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RECLAIMING LIVES MINISTRIES (EIN 27-4666495)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-19
- IRS object ID
- 202332009349201213
- 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 | 2023-07-19T17:58:56-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930418710 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5885 MEADOWS ROAD NO 200 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97035 | 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 | 274666495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RECLAIMING LIVES MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RECL | BusinessNameControlTxt |
| Phone | 5037206868 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1444 | AddressLine1Txt |
| City | SISTERS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97759 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID C GILLIHAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5037206868 | PhoneNum |
| Signature | 2023-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | GILLIHAN | 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 | ROBERT J WOLFER CPA | PreparerPersonNm |
| PTIN | P01299726 | PTIN |
| Phone | 5036974118 | PhoneNum |
| Preparation | 2023-07-10 | 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-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTPS://RECLAIMINGLIVES.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,815 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,665 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,150 | ProgramServiceRevenueAmt |
| Total Revenue | $49,815 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $31,747 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,046 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,369 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $637 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,476 | OtherExpensesTotalAmt |
| Total Expenses | $53,275 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,460 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,895 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $1,435 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895 | BOYAmt |
| EOY | $1,435 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895 | BOYAmt |
| EOY | $1,435 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895 | BOYAmt |
| EOY | $1,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO MENTOR, COACH INDIVIDUALS SPIRITUALLY, CONDUCT RETREATS, HOLD INDIVIDUAL MEETINGS WITH PEOPLE IN NEED, AND OPERATE HOME CHURCH SERVICES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CONDUCTING GROUP MEETINGS ON A WEEKLY BASIS FOR PEOPLE GIVING THEM REGULAR POSITIVE REINFORCEMENT AND ENCOURAGEMENT TO LEARN SPIRITUAL PRINCIPLES AND CONDUCT THEMSELVES ACCORDING TO WHAT THEY LEARNED. 10 PEOPLE BENEFITED FROM THIS SERVICE IN 2022 AND WE CONDUCTED 48 MEETINGS WITH THIS GROUP OF 10 PEOPLE. | $0 | $22,966 |
| CONDUCTING A 4-DAY RETREAT WITH MEN THAT LED THEM THROUGH DISCOVERING THEIR HISTORIC EMOTIONAL WOUNDS, PROVIDES THEM WITH SOLUTIONS TO DISCOVERING POSITIVE WAYS TO HEAL AND DEVELOP METHODS TO TURN AROUND NEGATIVE BEHAVIORS WITH POSITIVE RESULTS. 4 PEOPLE BENEFITED IN THESE ENDEAVORS, WITH 1 RETREAT SESSION CONDUCTED IN 2022. | $0 | $15,397 |
| COACHING AND MENTORING INDIVIDUALS IN ONE-ON-ONE PRIVATE MEETINGS, DISCOVERING PROBLEMATIC LIFE TENDENCIES AND STRUGGLES; AND GUIDING THEM INTO MORE POSITIVE METHODS IN DEALING WITH THEIR PROBLEMS. 8 PEOPLE BENEFITED IN THIS ENDEAVOR DURING 2022, AND 197 INDIVIDUAL MEETINGS WERE CONDUCTED | $0 | $14,912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,275 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID GILLIHAN | ||||
| BOARD PRESIDENT | 30.00 | $29,260 | $0 | $0 |
| LAURIE GILLIHAN | ||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 |
| JASON GILLIHAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JEFF HALL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOM GILLIHAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1444 | AddressLine1Txt |
| City | SISTERS | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5037206868 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $17,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,665 | CurrentTaxYearAmt |
| Total | $170,277 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,150 | CurrentTaxYearAmt |
| Total | $58,600 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,815 | CurrentTaxYearAmt |
| Total | $228,877 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,278 | CurrentTaxYearMinus1YearAmt |
| Total | $26,278 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $26,278 | CurrentTaxYearMinus1YearAmt |
| Total | $26,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $202,599 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,815 | CurrentTaxYearAmt |
| Total | $228,877 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: MILEAGE. AMOUNT: 9,492. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: FOOD AND SUPPLIES. AMOUNT: 966. TOTAL TO FORM 990-EZ, LINE 16: 10,476. | ExplanationTxt |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |