DAVID CRAIN NEW LIFE MINISTRIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DAVID CRAIN NEW LIFE MINISTRIES INC (EIN 75-2056751)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-07
- IRS object ID
- 201801279349200980
- 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 | 2018-05-07T11:42:19-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | PO BOX 3 | AddressLine1Txt |
| City | ALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 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 | 2018-04-27 | 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 | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $133,261 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $129,232 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $4,029 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,287 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,742 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $131,974 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,401 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $759 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $97,840 | OtherExpensesTotalAmt |
| Total Expenses | $116,500 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,474 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$23,257 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$7,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,370 | BOYAmt |
| EOY | $34,662 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,689 | BOYAmt |
| EOY | $13,362 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,059 | BOYAmt |
| EOY | $48,024 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,316 | BOYAmt |
| EOY | $55,807 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$23,257 | BOYAmt |
| EOY | -$7,783 | 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 | $116,501 | GrantsAndAllocationsAmt |
| Program Service Expenses | $129,232 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $116,501 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID CRAIN | ||
| President | 40.00 | $3,892 |
| BETTY CRAIN | ||
| Secretary | 40.00 | $12,113 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $166,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,232 | CurrentTaxYearAmt |
| Total | $612,074 | 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 | $166,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,232 | CurrentTaxYearAmt |
| Total | $612,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $612,074 | 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 | $612,074 | 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 (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $48 |
| Other Expenses.1005 | Travel $1063 |
| Other Expenses.1008 | Interest $22903 |
| Other Expenses.1009 | Depreciation $1329 |
| Other Expenses.1012 | Insurance $140 |
| Other Expenses.1 | INSURANCE-HEALTH $20646 |
| Other Expenses.2 | EQUIPMENT RENTAL $12000 |
| Other Expenses.3 | MEDICAL $10216 |
| Other Expenses.4 | HOUSING ALLOWANCE $9600 |
| Other Expenses.5 | FUEL $4028 |
| Other Expenses.6 | TELEPHONE $3611 |
| Other Expenses.7 | MEALS $2594 |
| Other Expenses.8 | DONATIONS $2494 |
| Other Expenses.9 | INSURANCE-LIFE $2460 |
| Other Expenses.10 | AUTO OPERATING $1722 |
| Other Expenses.11 | COMPUTER EXPENSE $1679 |
| Other Expenses.12 | INSURANCE-AUTO $560 |
| Other Expenses.15 | OTHER TAXES $305 |
| Other Expenses.16 | CREDIT CARD FEES $204 |
| Other Expenses.17 | RECORDING EXPENSE $156 |
| Other Expenses.18 | REPAIRS AND MAINTENANCE $47 |
| Other Expenses.19 | OPERATING EXPENSE $35 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $11800 Receivables-Officers, Directors, Etc. - Ending $11800 |
| Other Assets.1010 | Inventories - Beginning $1889 Inventories - Ending $1562 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $600 Payable to Officers, Directors, Etc. - Ending $600 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $41469 Secured Mortgages and Notes Payable - Ending $55046 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $247 PAYROLL TAXES PAYABLE - Ending $161 |