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MAXIMUM IMPACT LOVE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MAXIMUM IMPACT LOVE INC (EIN 36-4685861)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349319469
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

FieldValueIRS element (for citing)
Return2023-11-15T14:57:59-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364685861EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAXIMUM IMPACT LOVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAXIBusinessNameControlTxt
Phone4043910252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16255B BOAT ROCK BLVD SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30336ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICK BURROUGHSPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone4043910252PhoneNum
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNICKPersonFirstNm
Person LastBURROUGHSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIFFANY T ORR CPAPreparerPersonNm
PTINP01559485PTIN
Phone7703948000PhoneNum
Preparation2023-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICK BURROUGHSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16255B BOAT ROCK BLVD SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30336ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,805,464GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MAXIMUMIMPACTLOVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO ATTEMPT TO BRING RESIDENTS OF VARIOUS COMMUNITIES IN CONTACT WITH RESOURCES THAT COULD ENABLE THEM TO CHANGE THEIR EVERYDAY LIVES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,372,182PYContributionsGrantsAmt
CY Contributions Grants$2,025,462CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$274,992CYProgramServiceRevenueAmt
PY Investment Income$36,251PYInvestmentIncomeAmt
CY Investment Income-$49,164CYInvestmentIncomeAmt
PY Other Revenue-$59,156PYOtherRevenueAmt
CY Other Revenue-$239,926CYOtherRevenueAmt
PY Total Revenue$2,349,277PYTotalRevenueAmt
CY Total Revenue$2,011,364CYTotalRevenueAmt
PY Grants And Similar Paid$1,008,140PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,089,751CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$705,304CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$280,482PYOtherExpensesAmt
CY Other Expenses$1,580,391CYOtherExpensesAmt
PY Total Expenses$1,288,622PYTotalExpensesAmt
CY Total Expenses$3,375,446CYTotalExpensesAmt
PY Revenues Less Expenses$1,060,655PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,364,082CYRevenuesLessExpensesAmt
Total Assets BOY$2,676,392TotalAssetsBOYAmt
Total Assets EOY$1,215,696TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,676,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,209,653NetAssetsOrFundBalancesEOYAmt
MissionTO ATTEMPT TO BRING RESIDENTS OF VARIOUS COMMUNITIES IN CONTACT WITH RESOURCES THAT COULD ENABLE THEM TO CHANGE THEIR EVERYDAY LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,026,985ExpenseAmt
Grant$1,089,751GrantAmt
DescORCHESTRATE EVENTS THAT INCLUDED ANY AND/OR ALL OF THE FOLLOWING OFFERINGS: LIVE MUSIC, A FREE MEAL, A CLOTHING GIVEAWAY, FREE MEDICAL TESTING, FREE DENTAL SCREENINGS, OPPORTUNITIES TO COME OUT OF PROSTITUTION, ADDICTION RECOVERY AND REHABILITATIVE RESOURCES, MINISTRY RESOURCE OPPORTUNITIES INCLUDING PRAYER, FOOD GIVEAWAY PROGRAM, SHOWERS FOR THE HOMELESS, INTRODUCTION TO GOVERNMENT PROGRAMS TO ASSIST WITH HOUSING, NUTRITION, AND OTHER NEEDS FOR THOSE WHO EPITOMIZE THE TRADITIONAL AND FEDERAL DEFINITIONS OF HOMELESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$348,461ExpenseAmt
Revenue$274,992RevenueAmt
DescTHE LOVE BOX MINISTRY IS QUICKLY BECOMING A STAPLE FOR OUR MINISTRY. WE HAVE ALREADY FED HUNDREDS WITH THIS OPPORTUNITY, AND WE WANT YOU TO BE ABLE TO HELP YOUR FAMILY AND THOSE IN NEED. WE ARE OFFERING AN OPPORTUNITY FOR A MUCH LARGER IMPACT WITH THE GOSPEL AND BASE OF SUPPORT FOR OUR MIL MINISTRY. MINISTRY PARTNERS, BUSINESSES, CORPORATIONS, AND INDIVIDUALS WILL BE ABLE TO SPONSOR A FAMILY OR MANY FAMILIES IN THIS NEW AND MUCH NEEDED MINISTRY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,375,446TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHAD ALVISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6784295600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16255B BOAT ROCK BLVD SWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30336ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE BROWN
CHAIRMAN/PRESIDENT40.00Yes (X)Yes (X)$105,965$0$0
JOHN R SEWELL
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVID ATEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHAD ALVIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
WILLIAM A SEWELL
DIRECTOR1.00Yes (X)$0$0$0
NICK BURROUGHS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,965TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$84,141FundraisingAmt
All Other Contributions$1,941,321AllOtherContributionsAmt
Total Contributions$2,025,462TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLOVE BOX REVENUEDesc
Business900099BusinessCd
Total Revenue Column$274,992TotalRevenueColumnAmt
Related Or Exempt Func Income$274,992RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$274,992TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,568TotalRevenueColumnAmt
Exclusion$19,568ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$485,442SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$554,174SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$68,732SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,732TotalRevenueColumnAmt
Exclusion-$68,732ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$84,141ContriRptFundraisingEventAmt
Fundraising Direct Expenses$239,926FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$239,926TotalRevenueColumnAmt
Exclusion-$239,926ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,011,364TotalRevenueColumnAmt
Related Or Exempt Func Income$274,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$289,090ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$585,179TotalAmt
Program Services$585,179ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$496,572TotalAmt
Program Services$496,572ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Program Services$8,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$597,302TotalAmt
Program Services$597,302ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$428TotalAmt
Program Services$428ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,293TotalAmt
Program Services$57,293ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,281TotalAmt
Program Services$50,281ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,975TotalAmt
Program Services$14,975ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,428TotalAmt
Program Services$28,428ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,303TotalAmt
Program Services$13,303ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,971TotalAmt
Program Services$18,971ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,532TotalAmt
Program Services$20,532ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,111TotalAmt
Program Services$70,111ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,122TotalAmt
Program Services$39,122ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$357,854TotalAmt
Program Services$357,854ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$199,385TotalAmt
Program Services$199,385ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$59TotalAmt
Program Services$59ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$418,420TotalAmt
Program Services$418,420ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
LOVE BOX EXPENSES$348,461$348,461
COMMUNITY OUTREACH$50,770$50,770

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,375,446TotalAmt
Program Services$3,375,446ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,316,234BOYAmt
EOY$113,182EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,009BOYAmt
EOY$41,777EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$569,931LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$428,278LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$85,937BOYAmt
EOY$141,653EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,224,212BOYAmt
EOY$919,084EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,676,392BOYAmt
EOY$1,215,696EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,100EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$6,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,676,392BOYAmt
EOY$1,209,653EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,676,392BOYAmt
EOY$1,209,653EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,676,392BOYAmt
EOY$1,215,696EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,364,082ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$102,657NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$1,268,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$808,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,816,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,195,341CurrentTaxYearMinus1YearAmt
Current Tax Year$1,941,321CurrentTaxYearAmt
Total$9,030,424TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,268,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$808,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,816,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,195,341CurrentTaxYearMinus1YearAmt
Current Tax Year$1,941,321CurrentTaxYearAmt
Total$9,030,424TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,426,598SubstantialContributorsTotAmt
Public Support Total170$2,603,826PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,207CurrentTaxYearMinus1YearAmt
Current Tax Year$24,403CurrentTaxYearAmt
Total$41,610TotalAmt
FieldValueIRS element (for citing)
Total Support$9,072,034TotalSupportAmt
Gross Receipts Rltd Activities$275,670GrossReceiptsRltdActivitiesAmt
Public Support CY1700.28700PublicSupportCY170Pct
Public Support PY1700.34880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,490OtherCostOrOtherBasisAmt
Depreciation$22,837DepreciationAmt
Book Value$1,653BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$277,104OtherCostOrOtherBasisAmt
Depreciation$277,104DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,337OtherCostOrOtherBasisAmt
Depreciation$128,337DepreciationAmt
Book Value$140,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141,653TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$919,084BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$919,084TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSALES TAX PAYABLEDesc
Amt$1,943Amt
FieldValueIRS element (for citing)
Total Liability$1,943TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationN/AExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantCHARITABLE AID FOR OPERATING EXPENSESPurposeOfGrantTxt
Cash Grant$8,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION PERFORMS A YEARLY EVALUATION AND TRACKS STATISTICS ON SUCCESS OF PROGRAMS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$84,141GrossReceiptsEvent1Amt
Charitable Contri Event1$84,141CharitableContriEvent1Amt
Rent Facility Costs Event1$61,965RentFacilityCostsEvent1Amt
Food And Beverage Event1$8,912FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$147,907OtherDirectExpensesEvent1Amt
Event2CHRISTMAS EVENTEvent2Nm
Gross Receipts Event2$0GrossReceiptsEvent2Amt
Other Direct Expenses Event2$21,142OtherDirectExpensesEvent2Amt
Gross Receipts Total$84,141GrossReceiptsTotalAmt
Charitable Contributions Tot$84,141CharitableContributionsTotAmt
Rent Fclty Costs Total Events$61,965RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$8,912FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$169,049OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$239,926DirectExpenseSummaryEventsAmt
Net Income Summary-$239,926NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
BASIC GOSPEL
751 HEBRON PARKWAY SUIDE 310LEWISVILLETX75057751564364501(C)(3)$13,000$0CHARITABLE AID
CARRYING THE FIRE MINISTRIES
204 LEE ROADOPELIKAAL36804113837531501(C)(3)$12,600$0CHARITABLE AID
FAITH TEMPLE CHRISTIAN CHURCH
1285 WESTMONT RD SWATLANTAGA30311582019310501(C)(3)$11,800$0CHARITABLE AID
FAMILY LIFE RESTORATION CENTER
6105 MABLETON PARKWAYMABLETONGA30126752995341501(C)(3)$18,000$0CHARITABLE AID
FAMILY UNIFICATION NETWORK
PO BOX 3UNION CITYGA30291582081142501(C)(3)$7,800$0CHARITABLE AID
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129440610626501(C)(3)$12,800$0CHARITABLE AID
FRANKLIN H COLEMAN MINISTRIES
PO BOX 342SHANNONGA30172842915449501(C)(3)$14,800$0CHARITABLE AID
FRIENDSHIP BAPTIST CHURCH
80 WALNUT ST SWATLANTAGA30314580978704501(C)(3)$96,000$0CHARITABLE AID
FRONTLINE RESPONSE
PO BOX 54537ATLANTAGA30308721621579501(C)(3)$12,800$0CHARITABLE AID
GOD'S OUTREACH COMMISSION
PO BOX 906WINSTONGA30187260682091501(C)(3)$11,800$0CHARITABLE AID
GRACE COMMUNITY FELLOWSHIP CHURCH
6201 WATERTON WAYLITHONIAGA30058582489345501(C)(3)$12,600$0CHARITABLE AID
HOPE THRIVES
1101 JUNIPER STREETATLANTAGA30309270646052501(C)(3)$6,900$0CHARITABLE AID
HUMAN COALITION
7800 N DALLAS PKWYPLANOTX75024264099950501(C)(3)$12,500$0CHARITABLE AID
KEEPIN IT REAL LIGHTHOUSE
12850 HIGHWAY 9 N STE 600ALPHARETTAGA30004203045777501(C)(3)$11,800$0CHARITABLE AID
LAMBS CHRISTIAN ACADEMY
1820 BECKFORD OAKS PL NWKENNESAWGA30152471528752501(C)(3)$11,800$0CHARITABLE AID
LIFELINE INTERNATIONAL INC
PO BOX 22767HILTON HEADSC29925593047710501(C)(3)$13,000$0CHARITABLE AID
MARKETPLACE MISSIONS INC
39 CARRAIGE HILLS DR SECARTERSVILLEGA30121582305052501(C)(3)$11,800$0CHARITABLE AID
MORROWS CHAPEL UNITED METHODIST
1536 BRAWLEY SCHOOL ROADMOORESVILLENC28117999999999501(C)(3)$7,000$0CHARITABLE AID
NATIONAL CAMPUS AND COMMUNITY DEVELOPMENT
2630 EXPOSITION BLVDAUSTTX78703204398263501(C)(3)$59,800$0CHARITABLE AID
NEW BIRTH OUTREACH MINISTRIES
10107 VETERANS PKWYMIDLANDGA31820300122597501(C)(3)$23,800$0CHARITABLE AID
NEW PAGE CHURCH
210 E ARROWHEAD DR STE W3CHARLOTTENC28213830709196501(C)(3)$18,100$0CHARITABLE AID
REGENERATING LIFE MINISTRIES INC
125 HICKORY HOLLOW DRFAYETTEVILLEGA30214582559114501(C)(3)$11,800$0CHARITABLE AID
SHINING LIGHT MINISTRIES
PO BOX 2557MCDONOUGHGA30253830503791501(C)(3)$11,800$0CHARITABLE AID
SIM USA INC
14830 CHOATE CIRCLECHARLOTTENC28273221936391501(C)(3)$11,800$0CHARITABLE AID
STANDING ANGEL MINISTRIES
205 PATRICIA ANN DRIVE SEDALTONGA30721811504586501(C)(3)$11,800$0CHARITABLE AID
STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION
2361 HYLAN BLVDSTATEN ISLANDNY10306020554654501(C)(3)$11,800$0CHARITABLE AID
STREETWISE MINISTIRES
1750 CEDARS RDLAWRENCEVILLEGA30045943440809501(C)(3)$12,000$0CHARITABLE AID
THE BODY CHURCH
2003 KERNAN DRGWYNN OAKMD21207474028758501(C)(3)$12,000$0CHARITABLE AID
THE HAITIAN COALITION OF CENTRAL FLORIDA
3239 OLD WINTER GARDEN ROAD 12ORLANDOFL32805593410208501(C)(3)$8,900$0CHARITABLE AID
THE OUTPOST
3916 GARRETT SPRINGS DRPOWDER SPRINGSGA30127263550287501(C)(3)$6,000$0CHARITABLE AID
VICTORY OUTREACH ATLANTA
2175 METROPOLITAN PKWYATLANTAGA30315582191913501(C)(3)$18,300$0CHARITABLE AID
WELLSPRING LIVING
1040 BOULEVARD SE SUITE MATLANTAGA30312582614182501(C)(3)$11,800$0CHARITABLE AID
WOMEN OF GILGAL
PO BOX 150777ATLANTAGA30080412176125501(C)(3)$18,300$0CHARITABLE AID
WORLD EVANGELISM FOUNDATION
PO BOX 340GUILDTN37340581307449501(C)(3)$12,800$0CHARITABLE AID
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
FINANCIAL ASSISTANCE187$472,572FMVASSISTANCE TO INDIVIDUALS INVOLVING DAILY LIVING NEEDS AND SUSTENANCE.
FINANCIAL ASSISTANCE- WALTER HALL1$24,000FMVFINANCIAL ASSISTANCE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PERFORMS A YEARLY EVALUATION AND TRACKS STATISTICS ON SUCCESS OF PROGRAMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS WILLIAM ANDREW SEWELL, JOHN SEWELL, STEVE BROWN, AND CHAD ALVIS ARE OFFICERS OR EMPLOYEES OF CKS PACKAGING, INC
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT BEFORE THE FORM IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CANNUAL REVIEWS ARE NOT SPECIFICALLY REQUIRED BY THE POLICY, BUT PERIODIC REVIEWS ARE REQUIRED. THE CHAIRMAN DETERMINES BEFOREHAND IF POTENTIAL BOARD MEMBERS WOULD HAVE A CONFLICT OF INTEREST AND THEY ARE ELIMINATED FROM CONSIDERATION. FROM TIME TO TIME, SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE AND EITHER BE BROUGHT TO THE ATTENTION OF THE BOARD BY A BOARD MEMBER OR THE CHAIRMAN, THE BOARD SHALL CONSIDER THE MATTER AND VOTE TO EXCUSE THE MEMBER FROM VOTING ON THE TOPIC.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE CORPORATE OFFICE.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CKS PACKAGING INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 44386AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30336ZIPCd
FieldValueIRS element (for citing)
EIN581645660EIN
Primary ActivitiesMANUFACTURINGPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeSEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CKS PACKAGING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,521,991InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt