DAVID CRAIN NEW LIFE MINISTRIES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DAVID CRAIN NEW LIFE MINISTRIES INC (EIN 75-2056751)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-05
- IRS object ID
- 202011269349200416
- 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 | 2020-05-05T08:09:41-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 756181341 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWTON BUCKLEY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 S JUPITER RD STE 110 | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75002 | 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 | 752056751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID CRAIN NEW LIFE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAVI | BusinessNameControlTxt |
| Phone | 9039623382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 277 | AddressLine1Txt |
| City | GRAND SALINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID CRAIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NEWTON BUCKLEY CPA | PreparerPersonNm |
| PTIN | P01246377 | PTIN |
| Phone | 9727273341 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-06 18:47:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $157,344 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $156,226 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $569 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$569 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $1,118 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,564 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$1,446 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $154,211 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,273 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $336 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $67,984 | OtherExpensesTotalAmt |
| Total Expenses | $107,093 | TotalExpensesAmt |
| Excess Or Deficit For Year | $47,118 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,617 | BOYAmt |
| EOY | $114,295 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,921 | BOYAmt |
| EOY | $37,629 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,538 | BOYAmt |
| EOY | $151,924 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,023 | BOYAmt |
| EOY | $291 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,515 | BOYAmt |
| EOY | $151,633 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SPREADING THE GOOD WORD OF JESUS CHRIST | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN CARRYING OUT THE CORPORATIONS PURPOSE, THE WORD AND GOOD NEWS OF JESUS CHRIST HAS BEEN SPREAD THROUGHOUT THE COUNTRY THROUGH MUSIC AND EVANGELICAL MESSAGES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $107,093 | GrantsAndAllocationsAmt |
| Program Service Expenses | $156,226 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $107,093 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID CRAIN | ||
| President | 40.00 | $11,526 |
| BETTY CRAIN | ||
| Secretary | 40.00 | $24,361 |
| DON HIDY | ||
| Trustee | 0 | $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 | DAVID CRAIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 277 | AddressLine1Txt |
| City | GRAND SALINE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9039623382 | 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 | $108,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,226 | CurrentTaxYearAmt |
| Total | $694,888 | 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 | $108,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $156,226 | CurrentTaxYearAmt |
| Total | $694,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $694,888 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $694,888 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (22 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $106 |
| Other Expenses.1005 | Travel $219 |
| Other Expenses.1008 | Interest $2349 |
| Other Expenses.1009 | Depreciation $2196 |
| Other Expenses.1012 | Insurance $16 |
| Other Expenses.1 | MEDICAL $14247 |
| Other Expenses.2 | EQUIPMENT RENTAL $12000 |
| Other Expenses.3 | HOUSING ALLOWANCE $9600 |
| Other Expenses.4 | INSURANCE-HEALTH $4800 |
| Other Expenses.5 | AUTO OPERATING $4680 |
| Other Expenses.6 | DONATIONS $4528 |
| Other Expenses.7 | TELEPHONE $3818 |
| Other Expenses.8 | FUEL $2820 |
| Other Expenses.9 | INSURANCE-LIFE $2556 |
| Other Expenses.10 | MEALS $2071 |
| Other Expenses.11 | OPERATING EXPENSE $997 |
| Other Expenses.12 | INSURANCE-AUTO $560 |
| Other Expenses.13 | COMPUTER EXPENSE $421 |
| Other Assets.1 | INVENTORY - Beginning $3021 INVENTORY - Ending $2829 |
| Other Assets.2 | RECEIVABLE - OFFICER - Beginning $18900 RECEIVABLE - OFFICER - Ending $34800 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $49372 Secured Mortgages and Notes Payable - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $651 PAYROLL TAXES PAYABLE - Ending $291 |