JAN MCCRAY MINISTRIES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JAN MCCRAY MINISTRIES INC (EIN 59-2625737)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349209265
- Schema version
- 2019v5.0
- 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 | 2020-11-16T15:07:08-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 275363000 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TaxGenuity Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 Drew Street | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592625737 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jan McCray Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JANM | BusinessNameControlTxt |
| Phone | 7273303500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 8th Avenue SW 2517 | AddressLine1Txt |
| City | Largo | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33770 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Jan McCray | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Denise Mensa-Cohen EA | PreparerPersonNm |
| PTIN | P00887902 | PTIN |
| Phone | 7273303500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | JanMcCray.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $123,754 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,583 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,171 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $123,754 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $61,300 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $761 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,254 | OtherExpensesTotalAmt |
| Total Expenses | $71,315 | TotalExpensesAmt |
| Excess Or Deficit For Year | $52,439 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $299,225 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,412 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $361,076 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,225 | BOYAmt |
| EOY | $361,076 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,225 | BOYAmt |
| EOY | $361,076 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,225 | BOYAmt |
| EOY | $361,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | House of Love - is an orphanage,rescue center for Maasai girls who have lost their parents, have been abandoned or girls who are running from early marriage or circumcision. They receive Christian training, public schooling and a safe and loving environment. At present we have 26 girls and their stories will break your heart. PRAY for us and God bless you!The Jan McCray Ministry provides both financial and spiritual support to the Maasai Tribe in Kenya, Africa. Jan goes to Africa regularly to serve among the Maasai tribe, preaching the gospel of Jesus Christ. Here are some photos taken during Jan's most recent missionary trip to Africa.Women's MinistryAs a retreat and conference speaker Jan McCray, is one of the most sought after in women's ministry. Her love and enthusiasm for the Lord and women resonates in her powerful teaching style.Her spirit-filled message weave biblical wisdom and true life experience to help women develop a more intimate relationship with Jesus. Her heart's des | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | House of Love - is an orphanage,rescue center for Maasai girls who have lost their parents, have been abandoned or girls who are running from early marriage or circumcision. They receive Christian training, public schooling and a safe and loving environment. At present we have 26 girls and their stories will break your heart. PRAY for us and God bless you!The Jan McCray Ministry provides both financial and spiritual support to the Maasai Tribe in Kenya, Africa. Jan goes to Africa regularly to serve among the Maasai tribe, preaching the gospel of Jesus Christ. Here are some photos taken during Jan's most recent missionary trip to Africa.Women's MinistryAs a retreat and conference speaker Jan McCray, is one of the most sought after in women's ministry. Her love and enthusiasm for the Lord and women resonates in her powerful teaching style.Her spirit-filled message weave biblical wisdom and true life experience to help women develop a more intimate relationship with Jesus. Her heart's desire is to encourage and strengthen believers on their spiritual journey. Jan's messages for Retreats, conferences and Women's event offer an array of topics and messages that address the spiritual needs of today's Christian Women. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $61,903 | GrantsAndAllocationsAmt |
| Program Service Expenses | $61,300 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,903 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Barbara Jan McCray | ||
| President | 30.00 | $0 |
| David W McCray | ||
| Treasurer | 20.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jan McCray Ministries Inc | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 8th Avenue SW 2517 | AddressLine1Txt |
| City | Largo | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33770 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7273303500 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,583 | CurrentTaxYearAmt |
| Total | $559,751 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,583 | CurrentTaxYearAmt |
| Total | $559,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $559,751 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,298 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,171 | CurrentTaxYearAmt |
| Total | $12,884 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $572,635 | TotalSupportAmt |
| Public Support CY170 | 0.97750 | PublicSupportCY170Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: Children' Home - House of Love | Cash Amount Given: $58300 |
| Other Expenses.1012 | Insurance $2418 |
| Other Expenses.1 | Housing Allowance $6000 |
| Other Expenses.3 | Bank Wire Fees $450 |
| Other Expenses.5 | Profesional Expenses $300 |
| Other Expenses.6 | Office Supplies $86 |