JEANNE MAYO MINISTRIES INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JEANNE MAYO MINISTRIES INC (EIN 30-0060461)
- Tax period
- 2018-09-01 to 2019-08-31
- Filed
- 2020-06-25
- IRS object ID
- 202011779349300016
- Schema version
- 2018v3.2
- 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 | 2020-06-25T09:10:30-05:00 | ReturnTs |
| Tax Period End | 2019-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264316466 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GUELFO GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3903 JILES ROAD SUITE 201 | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300060461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE MAYO MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEAN | BusinessNameControlTxt |
| Phone | 6786841347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 450309 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31145 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANNE MAYO | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 4042848262 | PhoneNum |
| Signature | 2020-06-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMMY M GUELFO | PreparerPersonNm |
| PTIN | P00271528 | PTIN |
| Phone | 7704250009 | PhoneNum |
| Preparation | 2020-06-22 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.77.128.118 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-22 | IPDt |
| IP Tm | 16:38:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2D8EFD357D7911B9D0BD4E34A9B6A40069F8E98E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A0B8C5002B3FB9175ED40939A630B37CE49088FA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEANNE MAYO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 AGAPE WAY | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $807,138 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YOUTHSOURCE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $190,907 | PYContributionsGrantsAmt |
| CY Contributions Grants | $268,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $400,832 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $482,023 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,902 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,733 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,616 | PYOtherRevenueAmt |
| CY Other Revenue | $2,467 | CYOtherRevenueAmt |
| PY Total Revenue | $634,257 | PYTotalRevenueAmt |
| CY Total Revenue | $797,516 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $203,051 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $318,565 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $318,079 | PYOtherExpensesAmt |
| CY Other Expenses | $295,221 | CYOtherExpensesAmt |
| PY Total Expenses | $521,130 | PYTotalExpensesAmt |
| CY Total Expenses | $613,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,127 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,730 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,358,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,533,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,353,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,532,836 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,541 | ExpenseAmt |
| Revenue | $43,159 | RevenueAmt |
| Desc | A DIGITAL SUBSCRIPTION THAT GIVES YOUTH LEADERS UNLIMITED ACCESS TO OVER 475 RESOURCES (INCLUDING AUDIO, VIDEO, AND WRITTEN MATERIAL) FROM YOUTH MESSAGES, LEADERSHIP TRAINING, AND CONFERENCES OVER THE PAST TWO DECADES. CURRENTLY THE PLAYBOOK UNLIMITED HAS OVER 400 SUBSCRIBERS. THESE RESOURCES ARE ALSO USED TO HOST QUARTERLY YOUTH LEADERSHIP TRAINING COHORTS IN OVER 100 LOCATIONS AROUND THE COUNTRY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,729 | ExpenseAmt |
| Revenue | $269,771 | RevenueAmt |
| Desc | THE CADRE - COACHING AND MENTORING OF PAID AND VOLUNTEER YOUTH PASTORS FROM ACROSS THE COUNTRY. OVER 1,000 YOUTH LEADERS HAVE PARTICIPATED IN THE PROGRAM SINCE ITS BEGINNING IN 2005 (APPROXIMATELY 150 PER YEAR, BROKEN DOWN INTO THREE GROUPS OF 50 PEOPLE EACH). FOR EACH OF THE GROUPS, THE COACHING AND MENTORING TIME INCLUDES TWO SEMI-ANNUAL GATHERINGS IN ATLANTA, A THIRD YEARLY GATHERING HOSTED JUST FOR THE WIVES AND FEMALE YOUTH PASTORS, MONTHLY 2-HOUR CONFERENCE CALLS WITH VETERAN YOUTH PASTORS, AND EMAIL COACHING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $421,833 | ExpenseAmt |
| Revenue | $216,293 | RevenueAmt |
| Desc | TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $571,103 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNE MAYO MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6786841347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1580 AGAPE WAY | AddressLine1Txt |
| City | DECATUR | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| JEANNE MAYO | |||||
| PRESIDENT | 40.00 | Yes (X) | $51,647 | $0 | $96,000 |
| MITCH SOULE | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| CHRISTINE SOULE | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| MIKE ROGERS | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| LEE HORNER | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| JANIE HORNER | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| BARBARA HARDCASTLE | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| SOL ARLEDGE | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| WINI ARLEDGE | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| EMILY EPPERSON | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| DON NELSON | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| MINDY NELSON | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| SHANNON ROGERS | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAN VALENTINE | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| MEGAN VALENTINE | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| JOSH MAYO | |||||
| OFFICER | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,647 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $96,000 | 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 | $268,293 | AllOtherContributionsAmt |
| Total Contributions | $268,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROG.SERV.REVENUE-RELA | 519100 | $312,930 | $312,930 |
| PROG.SERV.REVENUE-RELA | 519100 | $169,093 | $169,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $482,023 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,733 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,541 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $9,622 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,919 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,919 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,516 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $529,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,632 | TotalAmt |
| Program Services | $132,882 | ProgramServicesAmt |
| Management And General | $14,750 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,129 | TotalAmt |
| Program Services | $142,316 | ProgramServicesAmt |
| Management And General | $15,813 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,804 | TotalAmt |
| Program Services | $11,524 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,789 | TotalAmt |
| Program Services | $3,397 | ProgramServicesAmt |
| Management And General | $392 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,542 | TotalAmt |
| Program Services | $2,288 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,994 | TotalAmt |
| Program Services | $1,795 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,524 | TotalAmt |
| Program Services | $7,672 | ProgramServicesAmt |
| Management And General | $852 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709 | TotalAmt |
| Program Services | $638 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CADRE EXPENSE | $146,729 | $146,729 | |
| RED EYE CONTRIBUTIONS | $35,820 | $35,820 | |
| 100X/DONOR EXPENSE | $30,810 | $27,729 | $3,081 |
| AUTOMOBILE EXPENSE | $12,153 | $10,938 | $1,215 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,151 | TotalAmt |
| Program Services | $47,375 | ProgramServicesAmt |
| Management And General | $4,776 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,786 | TotalAmt |
| Program Services | $571,103 | ProgramServicesAmt |
| Management And General | $42,683 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,567 | BOYAmt |
| EOY | $149,817 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,887,407 | BOYAmt |
| EOY | $1,972,847 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $400,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,117 | BOYAmt |
| EOY | $9,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195 | BOYAmt |
| EOY | $486 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,286 | BOYAmt |
| EOY | $2,533,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413 | BOYAmt |
| EOY | $206 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,413 | BOYAmt |
| EOY | $206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,873 | BOYAmt |
| EOY | $2,532,836 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,353,873 | BOYAmt |
| EOY | $2,532,836 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,286 | BOYAmt |
| EOY | $2,533,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $183,730 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$4,767 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,293 | CurrentTaxYearAmt |
| Total | $1,496,948 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,791 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,791 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,293 | CurrentTaxYearAmt |
| Total | $1,512,739 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,512,739 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $13,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,333 | CurrentTaxYearAmt |
| Total | $70,919 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $13,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,333 | CurrentTaxYearAmt |
| Total | $70,919 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $557,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $285,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $297,626 | CurrentTaxYearAmt |
| Total | $1,583,658 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97350 | PublicSupportPY509Pct |
| Investment Income CY | 0.04480 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02650 | 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 D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,156 | DepreciationAmt |
| Book Value | $486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $486 | TotalBookValueLandBuildingsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan From OrganizationLoanFromOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| CORNERSTONE PROPERTIES II LLC | |||||||
| COMPANY BELONGING TO OFFICER | BUSINESS LOAN | Yes (X) | $300,000 | $300,000 | 0 | Yes (1) | Yes (1) |
| MIKE ROGERS | |||||||
| OFFICER | BUSINESS LOAN | Yes (X) | $50,000 | $100,000 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $400,000 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | MEMBERS OF THE BOARD, OFFICERS REVIEW THE 990 BEFORE SUBMITTING IT TO THE TAXING AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 15A | BOARD OF DIRECTORS APPROVES COMPENSATION OF EXECUTIVE DIRECTOR |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JEANNE MAYO - 1580 AGAPE WAY, DECATUR, GA 30035. |