MISSION AMARILLO: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MISSION AMARILLO (EIN 27-4201383)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2018-12-14
- IRS object ID
- 201823489349200502
- Schema version
- 2017v2.2
- 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 | 2018-12-14T06:24:44-08:00 | ReturnTs |
| Tax Period End | 2018-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Victor B Glenn CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 S Western Street Suite 600 | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274201383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amarillo Mercy Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMAR | BusinessNameControlTxt |
| Phone | 8062363487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 S Van Buren | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA LEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8062363487 | PhoneNum |
| Signature | 2018-12-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR B GLENN | PreparerPersonNm |
| PTIN | P00056922 | PTIN |
| Phone | 8063588997 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 205.209.253.143 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-14 | IPDt |
| IP Tm | 06:24:33 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 035BAA5FE35A600BCC192E4E618A9AE56082FC5C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 035BAA5FE35A600BCC192E4E618A9AE56082FC5C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | www.missionamarillo.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,725 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $180,475 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $250 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,837 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$4,587 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $175,888 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $114,803 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,323 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $29,719 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $98,364 | OtherExpensesTotalAmt |
| Total Expenses | $247,209 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$71,321 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $222,914 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $151,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,294 | BOYAmt |
| EOY | $155,306 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,192 | BOYAmt |
| EOY | $155,306 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,278 | BOYAmt |
| EOY | $3,713 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,914 | BOYAmt |
| EOY | $151,593 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To resource to churches, businesses, and individuals by helping them empower those in need. Our vision is one of a united community where barriers are broken, hope is provided, and the Gospel is proclaimed | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| BE LOVED IS A ONE-ON-ONE MENTORING PROGRAM FOR TEENAGE LADIES WHO ARE DEALING WITH AN UNEXPECTED PREGNANCY | $36,289 |
| Parent-Child Home Program is a mentoring program that teaches young moms effective parenting skills that will prepare their child for success in school. | $64,389 |
| Driven is a mentorship program for young men ages 18-25 who do not have a car. If they complete the program they receive a car worth less than 3,500. | $32,899 |
| Other Misc. Programs. | $61,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $195,293 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COREY SAMS | ||
| President | 0.00 | $0 |
| ANGELA LEE | ||
| Treasurer | 0.00 | $0 |
| JEANETTE DOUGLASS | ||
| Vice President | 0.00 | $0 |
| WENDY LARA | ||
| Secretary | 0.00 | $0 |
| JOHN HEADRICK | ||
| Director | 0.00 | $0 |
| BROOKS BOYETT | ||
| Director | 0.00 | $0 |
| JINGER WHITE | ||
| Director | 0.00 | $0 |
| BECKY SMITHEE | ||
| Director | 0.00 | $0 |
| JEFF PARSONS | ||
| Executive Director | 40.00 | $61,103 |
| JASON HUDSON | ||
| Director | 0.00 | $0 |
| BRENDA JARAMILLO | ||
| Director | 0.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF PARSONS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2123 S Van Buren | AddressLine1Txt |
| City | Amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8063726566 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,238 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,725 | CurrentTaxYearAmt |
| Total | $767,856 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193 | CurrentTaxYearMinus2YearsAmt |
| Total | $648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,725 | CurrentTaxYearAmt |
| Total | $768,504 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $55,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $55,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $713,504 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $64 | CurrentTaxYearMinus2YearsAmt |
| Total | $64 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92430 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: Miscellaneous Income 2015: 64. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (43 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III, Line 31 | Back to School Outreach, Spring Break, Driven, & Other Misc. Programs. |
| Form 990EZ, Part I, Line 8 | Other Misc Income 0. |
| Form 990EZ, Part I, Line 16 | MA Prog: Lunches 1520. |
| Form 990EZ, Part I, Line 16 | MA Prog: Mobile Phones 1020. |
| Form 990EZ, Part I, Line 16 | MA Prog: Office Supplies 1730. |
| Form 990EZ, Part I, Line 16 | MA Prog: Special Projects 2328. |
| Form 990EZ, Part I, Line 16 | MAP Teacher Appreciation 423. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved Director Dis 108. |
| Form 990EZ, Part I, Line 16 | MA Prog: Auto expenses 3073. |
| Form 990EZ, Part I, Line 16 | MA Prog: Sams Renewal 100. |
| Form 990EZ, Part I, Line 16 | MA Prog: Misc 1463. |
| Form 990EZ, Part I, Line 16 | MA Prog: Shoe Closet 3793. |
| Form 990EZ, Part I, Line 16 | MA Prog: Affordable Back 4143. |
| Form 990EZ, Part I, Line 16 | MA Prog: Affordable Chris 19799. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved Mentor Train 74. |
| Form 990EZ, Part I, Line 16 | General Liability Insuran 7031. |
| Form 990EZ, Part I, Line 16 | MAP PCHP Training Meals 189. |
| Form 990EZ, Part I, Line 16 | MA Prog: PCHP Exp 923. |
| Form 990EZ, Part I, Line 16 | Website & Email Subscript 534. |
| Form 990EZ, Part I, Line 16 | MAP PCHP Curriculum 509. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved 1809. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved Personnel 19743. |
| Form 990EZ, Part I, Line 16 | MAP Driven Mechanic Fees 4007. |
| Form 990EZ, Part I, Line 16 | MAP Driven Gas Cards 602. |
| Form 990EZ, Part I, Line 16 | MAP Driven Insurance 1216. |
| Form 990EZ, Part I, Line 16 | MAP Driven Registration/T 414. |
| Form 990EZ, Part I, Line 16 | MAP Driven Miscellaneous 667. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved Meals 25. |
| Form 990EZ, Part I, Line 16 | Merchant Fees 889. |
| Form 990EZ, Part I, Line 16 | Publicity 578. |
| Form 990EZ, Part I, Line 16 | MAP Be loved Curriculum & 42. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved Store 198. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved Emergency Re 449. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved Belong Progr 455. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved Belong Meals 260. |
| Form 990EZ, Part I, Line 16 | MAP Driven Car Purchases 14092. |
| Form 990EZ, Part I, Line 16 | MA Fundraising: FamFest 2722. |
| Form 990EZ, Part I, Line 16 | MA Fundraising: FamFest A 1372. |
| Form 990EZ, Part I, Line 16 | MA Fundraising: FamFest S 64. |
| Form 990EZ, Part II, Line 26 | Employee Withheld 1086. 1087. |
| Form 990EZ, Part II, Line 26 | Payroll Tax Payable 843. 796. |
| Form 990EZ, Part II, Line 26 | Credit Card 13348. 1829. |
| Form 990EZ, Part II, Line 26 | ROunding 1. 1. |