MENS CHALLENGE OF ALLIANCE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MENS CHALLENGE OF ALLIANCE (EIN 45-4092477)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-19
- IRS object ID
- 202123239349200512
- Schema version
- 2020v4.0
- 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 | 2021-11-19T12:22:49-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208054423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJ MILLER & CO CPA'S LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S PROSPECT AVE PO BOX 367 | AddressLine1Txt |
| City | HARTVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 446320367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454092477 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENS CHALLENGE OF ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MENS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2002 | AddressLine1Txt |
| City | ALLIANCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAYMOND HALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2021-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAYMOND | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY J MANN CPA | PreparerPersonNm |
| PTIN | P00098604 | PTIN |
| Phone | 3308779433 | PhoneNum |
| Preparation | 2021-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | MENSCHALLENGE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,241 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,466 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,093 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $3,682 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $3,682 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $132,241 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $88,241 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,270 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,251 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $353 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,129 | OtherExpensesTotalAmt |
| Total Expenses | $113,244 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,997 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,187 | BOYAmt |
| EOY | $91,943 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773 | BOYAmt |
| EOY | $691 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,960 | BOYAmt |
| EOY | $92,634 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512 | BOYAmt |
| EOY | $2,189 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,448 | BOYAmt |
| EOY | $90,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE FAITH BASED ORGANIZATION PROVIDES CLASSES, WORKSHOPS AND MENTORING TO MEN IN THE ALLIANCE & CANTON, OHIO AREA TO DEVELOP SOCIAL, ECONOMIC, AND JOB SKILLS. ULTIMATELY PREPARING THE MEN TO FULFILL THEIR ROLE AS A FAMILY PROVIDER AND PROTECTOR. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDING MEN IN THE ALLIANCE & CANTON, OHIO AREA WITH A THREE STEP PROGRAM OFFERING CLASSES, WORKSHOPS, AND MENTORS TO DEVELOP SOCIAL, ECONOMIC, AND JOB SKILLS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $113,004 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $113,004 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAYMONT JOHNSON | ||
| SECRETARY | 40.00 | $21,200 |
| RAYMOND HALL | ||
| TREASURER | 2.00 | $0 |
| MICHELLE COLLINS | ||
| PRESIDENT | 2.00 | $0 |
| LARRY BURGETT | ||
| VICE PRESIDE | 2.00 | $0 |
| JOHN CHRISTIAN | ||
| DIRECTOR | 2.00 | $0 |
| GIL GOODWIN | ||
| DIRECTOR | 2.00 | $0 |
| JOHN KELLEY | ||
| DIRECTOR | 2.00 | $0 |
| JOE KNOLL | ||
| DIRECTOR | 2.00 | $0 |
| ROGER MEIR | ||
| DIRECTOR | 2.00 | $0 |
| REX MOREY | ||
| DIRECTOR | 40.00 | $51,154 |
| TONI PUGH | ||
| DIRECTOR | 2.00 | $0 |
| BOB WOODWARD | ||
| DIRECTOR | 2.00 | $0 |
| EARL DARBY | ||
| 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJ MILLER & CO CPA'S LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 367 | AddressLine1Txt |
| City | HARTVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44632 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3308779433 | 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 | $88,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,275 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,466 | CurrentTaxYearAmt |
| Total | $392,842 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,093 | CurrentTaxYearAmt |
| Total | $107,462 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,682 | CurrentTaxYearAmt |
| Total | $128,198 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,241 | CurrentTaxYearAmt |
| Total | $628,502 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,600 | CurrentTaxYearAmt |
| Total | $33,870 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,600 | CurrentTaxYearAmt |
| Total | $33,870 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $594,632 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,241 | CurrentTaxYearAmt |
| Total | $628,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88600 | 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 | EXPENSES ADVERTISING & PROMOTIONAL 240 BANK & PAYPAL FEES 434 OFFICE EXPENSE 1,687 PAYROLL PROCESSING FEES 243 WEB DESIGN & MAINTENANCE 298 TRAVEL & LODGING 893 INSURANCE 619 OUTSIDE SERVICES 4,633 NON-INVESTMENT DEPRECIATION 82 TOTAL 9,129 |
| FORM 990-EZ, PART II, LINE 24 | 5,717 5,717 LESS ACCUMULATED DEPRECIATION 5,622 5,704 DEPOSITS 28 28 PREPAID RENT 650 650 TOTAL 773 691 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,512 2,189 |
| FORM 990-EZ, PART III | THE FAITH BASED ORGANIZATION PROVIDES CLASSES, WORKSHOPS AND MENTORING TO MEN IN THE ALLIANCE & CANTON, OHIO AREA TO DEVELOP SOCIAL, ECONOMIC, AND JOB SKILLS. ULTIMATELY PREPARING THE MEN TO FULFILL THEIR ROLE AS A FAMILY PROVIDER AND PROTECTOR. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (13 entries)
| RAYMONT JOHNSON |
| RAYMOND HALL |
| MICHELLE COLLINS |
| LARRY BURGETT |
| JOHN CHRISTIAN |
| GIL GOODWIN |
| JOHN KELLEY |
| JOE KNOLL |
| ROGER MEIR |
| REX MOREY |
| TONI PUGH |
| BOB WOODWARD |
| EARL DARBY |