PRAYER HOUSE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PRAYER HOUSE (EIN 20-1451258)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-21
- IRS object ID
- 201912339349200006
- Schema version
- 2018v3.1
- 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 | 2019-08-21T10:00:29-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831078236 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAUSE SHELLEDY & CO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8949 MAGNOLIA CHASE CIR | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33647 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201451258 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRAYER HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAY | BusinessNameControlTxt |
| Phone | 7278692900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7935 RANCH ROAD | AddressLine1Txt |
| City | PORT RICHEY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34668 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CAMPBELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7278692900 | PhoneNum |
| Signature | 2019-08-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE SHELLEDY | PreparerPersonNm |
| PTIN | P02150516 | PTIN |
| Phone | 7278623503 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.202.114.86 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-21 | IPDt |
| IP Tm | 09:59:31 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3BA39FD32934B414A17F7D0C96C7B0F3927BBA79 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3FF9EDED3CA914B6C3D8321EB31EEF04A6E7D915 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | THEROPECOR.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | CHURCH | TypeOfOrganizationOtherDesc |
| Gross Receipts | $107,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,438 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,505 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $4,853 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $4,853 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $107,796 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $200 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,145 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $47,375 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $305 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,181 | OtherExpensesTotalAmt |
| Total Expenses | $90,206 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,590 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,397 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $68,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,444 | BOYAmt |
| EOY | $29,398 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,750 | BOYAmt |
| EOY | $50,111 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,560 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,754 | BOYAmt |
| EOY | $79,509 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,357 | BOYAmt |
| EOY | $10,522 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,397 | BOYAmt |
| EOY | $68,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | MINISTRY AND HOMELESS OUTREACH | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE ROPE CENTER IS A LIVE IN FACILITY FOR THE HOMELESS | $0 | $48,358 |
| THE COR CENTER PROVIDES GUIDANCE, ENRICHMENT, FOOD, BLANKETS, ETC FOR ABOUT 4,000 NEEDY | $0 | $8,787 |
| THE PRAYER HOUSE CONGREGATION WHOSE CALLING IS MINISTRY, FOOD AND CLOTHING FOR THE NEEDY | $200 | $22,606 |
| THRIFT STORE AND MISC | $0 | $10,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,005 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JAMES R CAMPBELL | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| SUSAN M CAMPBELL | ||||
| VICE PRESIDENT & SECRETARY | 40.00 | $0 | $0 | $0 |
| JUDY JOHNSON | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| ANGELA LITTLEFIELD | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| DAWN MCGINNIS | ||||
| DIRECTOR | 18.00 | $0 | $0 | $0 |
| BARBARA SHARP | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| DANNY N SHIELDS | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| LINDA SHIELDS | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| PAULA THOMPSON SPEARS | ||||
| DIRECTOR | 4.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAUSE SHELLEDY & CO CPAS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13825 US HWY 19 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7278623503 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: BEDS. AMOUNT: 3,505. TOTAL TO FORM 990-EZ, LINE 14: 47,375. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,853. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 4,853. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: DAVID KILBURN. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,199. DESCRIPTION: OTHER EXPENSES. AMOUNT: 44,176. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTOMOBILE EXPENSE. AMOUNT: 1,716. DESCRIPTION: CHURCH LIFE PROGRAMS. AMOUNT: 1,303. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 675. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 9,191. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,665. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 758. DESCRIPTION: MISC EXPENSE. AMOUNT: 3,556. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,644. DESCRIPTION: SUPPLIES, ETC. AMOUNT: 11,371. DESCRIPTION: TAXES. AMOUNT: 3,302. TOTAL TO FORM 990-EZ, LINE 16: 37,181. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,560. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 14,357. END OF YEAR AMOUNT: 10,522. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |