NEW NAME COUNSELING AND TEACHING CENTER INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- NEW NAME COUNSELING AND TEACHING CENTER INC (EIN 26-1664564)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202101329349303905
- Schema version
- 2020v4.1
- 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 | 2021-05-12T14:48:37-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582256668 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COKER JAMES & COMPANY PC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PARKWAY SUITE 1500 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395979 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261664564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW NAME COUNSELING AND TEACHING CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWN | BusinessNameControlTxt |
| Phone | 7702658128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OLD DAWSON VILLAGE RD NO 120 | AddressLine1Txt |
| City | DAWSONVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30534 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON GLAZE | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7702658128 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | GLAZE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA J BRIGGS CPA | PreparerPersonNm |
| PTIN | P00622936 | PTIN |
| Phone | 7709169900 | PhoneNum |
| Preparation | 2021-05-10 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW NAME MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON GLAZE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 JUNO RD | AddressLine1Txt |
| City | DAWSONVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $255,377 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NEWNAME.CC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | OUR STRATEGY IS TO CREATE A SAFE PLACE WHERE PEOPLE CAN EXPERIENCE DISCIPLESHIP COUNSELING, PROFESSIONAL COACHING, SPIRITUAL DIRECTION, AND EFFECTIVE TRAINING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $193,825 | PYContributionsGrantsAmt |
| CY Contributions Grants | $196,572 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,612 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,289 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,376 | PYOtherRevenueAmt |
| CY Other Revenue | -$3,469 | CYOtherRevenueAmt |
| PY Total Revenue | $282,813 | PYTotalRevenueAmt |
| CY Total Revenue | $251,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,791 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,450 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $173,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $203,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,498 | PYOtherExpensesAmt |
| CY Other Expenses | $72,399 | CYOtherExpensesAmt |
| PY Total Expenses | $240,953 | PYTotalExpensesAmt |
| CY Total Expenses | $276,962 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$25,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,853 | TotalAssetsBOYAmt |
| Total Assets EOY | $109,283 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO GLORIFY GOD AND SERVE OUR COMMUNITY BY ASSISTING PEOPLE IN FINDING FREEDOM FROM THEIR PAST, PEACE IN THEIR PRESENT, AND HOPE FOR THEIR FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $213,571 | ExpenseAmt |
| Grant | $1,450 | GrantAmt |
| Revenue | $54,820 | RevenueAmt |
| Desc | DISCIPLESHIP COUNSELING:AT NEW NAME MINISTRIES, OUR PHILOSOPHY AND PROCESS MAKE US UNIQUE COMPARED TO MOST OTHER FORMS OF COUNSELING. WE USE FAITH-BASED PRINCIPLES, SPIRITUAL TRUTHS, AND A SURRENDERED ATTITUDE THAT ACKNOWLEDGES THE DIVINE PRESENCE AND LEADERSHIP OF GOD IN EVERY SESSION. WE CREATE AN ENVIRONMENT FOR YOU TO ENCOUNTER GOD AND EXPERIENCE FREEDOM FROM YOUR PAST, PEACE IN YOUR PRESENT, AND HOPE FOR YOUR FUTURE.WHILE EVERY PERSON IS DIFFERENT, OUR COUNSELING PROCESS TYPICALLY TAKES ANYWHERE FROM FOUR TO SIX MONTHS OF WEEKLY SESSIONS. EACH STEP OF OUR PROCESS PROVIDES THE FRAMEWORK NEEDED FOR HEALING AND GROWTH. WE CREATE A SAFE, NON-JUDGMENTAL ENVIRONMENT FOR YOU TO BE REAL AND EXPLORE THE DEPTHS OF YOUR LIFE IN A WAY THAT BRINGS TRANSFORMATION AND HOPE. NO MATTER WHAT YOU ARE FACING IN YOUR CURRENT CIRCUMSTANCES, WHETHER IT BE DEPRESSION, ANXIETY, RELATIONSHIP ISSUES, OR FEELING STUCK IN LIFE, WE ARE HERE FOR YOU. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COACHING LEADERSHIP MENTORSHIP:EXECUTIVE COACHING IS DESIGNED FOR THOSE WHO ARE IN LEADERSHIP POSITIONS OR WHO ASPIRE TO LEADERSHIP POSITIONS. VARIOUS ASSESSMENT PRODUCTS ARE GENERALLY USED AT THE BEGINNING OF THE COACHING ENGAGEMENT TO HELP GAIN SELF-AWARENESS AND IDENTIFY STRENGTHS, STRUGGLES, AND COMPETENCIES. ANY LEADER WHO WANTS TO STRENGTHEN THEIR LEADERSHIP, COMMUNICATION, AND INFLUENCE SKILLS MAY BENEFIT FROM EXECUTIVE COACHING.CAREER COACHING WORKS WELL FOR THOSE IN CAREER TRANSITION AND LOOKING TO EXPLORE OPPORTUNITIES IN THEIR VOCATIONAL LIFE. VARIOUS PERSONALITY AND STRENGTHS-BASED ASSESSMENTS MAY BE USED TO HELP UNDERSTAND YOUR UNIQUE, PERSONAL WIRING AND PURSUE OPPORTUNITIES MOST ALIGNED WITH YOUR VALUES AND INTERESTS. CAREER COACHING ALSO PROVIDES RELATIONAL SUPPORT THROUGH THE UNCERTAINTY THAT COMES WITH TIMES OF TRANSITION.LIFE COACHING PROVIDES AN OPPORTUNITY FOR THOSE WHO WANT TO WORK WITH A COACH TO UNDERSTAND THEIR LIFE PURPOSE AND GAIN GREATER CLARITY ON WHAT THEY WANT IN LIFE. BELIEFS, VALUES, AND IDENTITY ARE EXPLORED AS WELL AS THE IMPORTANCE OF PRIORITIES AND BOUNDARIES. ONCE PRIORITIES ARE ESTABLISHED, BOUNDARIES BECOME EASIER TO IDENTIFY AND MAINTAIN, RESULTING IN GREATER DISCERNMENT OVER WHAT IS AND WHAT IS NOT A GOOD FIT FOR YOU. GETTING TO KNOW YOUR FULL SELF, HOW YOU THINK AND FEEL AS WELL AS HOW YOUR BODY, SOUL, AND SPIRIT ALIGN, BRINGS GREATER AWARENESS OF WHO YOU ARE, YOUR GIFTEDNESS, YOUR CALLING. THE COACHING PROCESS CAN BE USEFUL IN HELPING YOU SUSTAIN A LIFE OF BALANCE AND VITALITY.OUR COACHING ENGAGEMENT GENERALLY LASTS FROM 3-6 MONTHS (6-12 SESSIONS), MEETING TWICE PER MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESSENTIALS TRAINING:NEW NAME ESSENTIALS TRAINING IS AN IN-DEPTH CLASSROOM EXPERIENCE FOR THOSE WHO ARE CALLED TO HELP AND SERVE OTHERS WHO ARE STRUGGLING WITH LIFE'S ISSUES. IF YOU WANT TO BECOME A MORE EFFECTIVE COUNSELOR, MENTOR, LEADER, OR FRIEND, THIS COURSE IS DESIGNED FOR YOU. THROUGH WHAT YOU LEARN AND EXPERIENCE, YOU WILL BE EQUIPPED WITH THE ESSENTIALS NEEDED TO BEGIN JOURNEYING WITH OTHERS OR ENHANCE YOUR CURRENT MINISTRY.NEW NAME ESSENTIALS TRAINING IS DESIGNED TO NOT ONLY EQUIP YOU TO HELP OTHERS, BUT ALSO PROVIDE YOU WITH THE OPPORTUNITY TO GROW IN YOUR RELATIONSHIP WITH GOD, YOURSELF, AND OTHERS. YOU WILL BE CHALLENGED TO TAKE A DEEPER LOOK INTO YOURSELF THROUGH THE CLASS DISCUSSIONS AND HOMEWORK ASSIGNMENTS.CLASSES ARE HELD ONE EVENING A WEEK FOR 20 WEEKS BEGINNING IN JANUARY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $213,571 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 |
| 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 | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON GLAZE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7702658128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OLD DAWSON VILLAGE ROAD STE 120 | AddressLine1Txt |
| City | DAWSONVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30534 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TAMELA MITCHELL | ||||||
| SECRETARY | 40.00 | Yes (X) | Yes (X) | $63,100 | $0 | $0 |
| TRACY ATFIELD | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL RUSSELL | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GLAZE | ||||||
| PRESIDENT/EXECUTIVE DIRECT | 40.00 | Yes (X) | Yes (X) | $106,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $196,572 | AllOtherContributionsAmt |
| Total Contributions | $196,572 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISCIPLESHIP COUNSELIN | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $58,289 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,289 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,289 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $516 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,985 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,469 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $251,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,820 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,100 | TotalAmt |
| Program Services | $120,640 | ProgramServicesAmt |
| Management And General | $48,460 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,112 | TotalAmt |
| Program Services | $24,401 | ProgramServicesAmt |
| Management And General | $2,711 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,901 | TotalAmt |
| Program Services | $3,710 | ProgramServicesAmt |
| Management And General | $3,191 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,833 | TotalAmt |
| Program Services | $11,833 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403 | TotalAmt |
| Program Services | $403 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,626 | TotalAmt |
| Program Services | $5,301 | ProgramServicesAmt |
| Management And General | $1,325 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757 | TotalAmt |
| Program Services | $606 | ProgramServicesAmt |
| Management And General | $151 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,038 | TotalAmt |
| Program Services | $20,830 | ProgramServicesAmt |
| Management And General | $5,208 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,260 | TotalAmt |
| Program Services | $1,008 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735 | TotalAmt |
| Program Services | $588 | ProgramServicesAmt |
| Management And General | $147 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTINUING EDUCATION | $16,095 | $16,095 | |
| DUES & SUBSCRIPTIONS | $3,283 | $2,626 | $657 |
| BANK FEES | $2,125 | $1,700 | $425 |
| PAYROLL SERVICE FEES | $1,241 | $993 | $248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,003 | TotalAmt |
| Program Services | $1,387 | ProgramServicesAmt |
| Management And General | $616 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,962 | TotalAmt |
| Program Services | $213,571 | ProgramServicesAmt |
| Management And General | $63,391 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,603 | BOYAmt |
| EOY | $107,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,852 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,357 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100 | BOYAmt |
| EOY | $1,495 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150 | BOYAmt |
| EOY | $150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,853 | BOYAmt |
| EOY | $109,283 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,853 | BOYAmt |
| EOY | $76,283 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,853 | BOYAmt |
| EOY | $76,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,853 | BOYAmt |
| EOY | $109,283 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$25,570 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $201,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,572 | CurrentTaxYearAmt |
| Total | $939,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $201,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,572 | CurrentTaxYearAmt |
| Total | $939,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $832,774 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,931 | CurrentTaxYearMinus1YearAmt |
| Total | $119,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,058,749 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $247,813 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $980 | OtherCostOrOtherBasisAmt |
| Depreciation | $980 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,238 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,631 | DepreciationAmt |
| Book Value | $607 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,746 | DepreciationAmt |
| Book Value | $888 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,495 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN | Desc |
| Amt | $33,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,000 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | DISBURSED VIA E-MAIL |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD. OTHER OFFICERS AND EMPLOYEES' SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |