JENI LYNN MINISTRIES: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JENI LYNN MINISTRIES (EIN 90-1004117)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-14
- IRS object ID
- 201802269349200795
- 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 | 2018-08-14T16:28:04-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752074778 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIER REEVES & LAWLEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3424 TEXAS BLVD | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75503 | 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 | 901004117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENI LYNN MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JENI | BusinessNameControlTxt |
| Phone | 9032772234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 DUNHAM DR | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENI ELDRIDGE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9032772234 | PhoneNum |
| Signature | 2018-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RENDA STUART | PreparerPersonNm |
| PTIN | P00804821 | PTIN |
| Phone | 9037935695 | PhoneNum |
| Preparation | 2018-08-10 | PreparationDt |
| 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 | $46,721 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $16,470 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,251 | ProgramServiceRevenueAmt |
| Total Revenue | $46,721 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $385 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $52,095 | OtherExpensesTotalAmt |
| Total Expenses | $52,480 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,759 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,473 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $18,714 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,453 | BOYAmt |
| EOY | $19,917 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,453 | BOYAmt |
| EOY | $19,917 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,980 | BOYAmt |
| EOY | $1,203 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,473 | BOYAmt |
| EOY | $18,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO PROVIDE TRANSITIONAL HOUSING FOR WOMEN SUBJECT TO COURT-ORDERED DRUG AND/OR ALCOHOL REHABILITATION PROGRAMS IN AN ENVIRONMENT THAT IS CONDUCTIVE TO DRUG AND/OR ALCOHOL REHABILITATION AND COUNSELING. IT SEEKS TO PROVIDE SPIRITUAL AND/OR RELIGIOUS SUPPORT, TEACH LIFE SKILLS NEEDED TO TRANSITION FROM THE TEMPORARY HOUSING PROVIDED TO INDEPENDENT LIVING, AND ASSIST PARTICIPANTS IN FINDING AND APPLYING FOR EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION PROVIDED TRANSITIONAL HOUSING FOR WOMEN SUBJECT TO COURT-ORDERED DRUG AND/OR ALCOHOL REHABILITATION PROGRAMS IN AN ENVIRONMENT THAT IS CONDUCTIVE TO DRUG AND/OR ALCOHOL REHABILITATION AND COUNSELING. IT PROVIDED SPIRITUAL AND/OR RELIGIOUS SUPPORT, TAUGHT LIFE-SKILLS NEEDED TO TRANSITION FROM THE TEMPORARY HOUSING PROVIDED TO INDEPENDENT LIVING, AND ASSISTED THE PARTICIPANTS IN FINDING AND APPLYING FOR EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $47,859 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,859 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENI ELDRIDGE | ||||
| PRESIDENT | 35.00 | $0 | $0 | $0 |
| ALWIN A SMITH | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JO ANNE BUNN | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| JEANNE BIRGE | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| BILLY ELDRIDGE | ||||
| MEMBER | 5.00 | $0 | $0 | $0 |
| BETH MILLER | ||||
| MEMBER | 5.00 | $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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JO ANNE BUNN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 SUMMER LN | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9038324480 | 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 |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $20,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,470 | CurrentTaxYearAmt |
| Total | $96,468 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,051 | CurrentTaxYearAmt |
| Total | $131,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,521 | CurrentTaxYearAmt |
| Total | $228,129 | 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 | $228,129 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,521 | CurrentTaxYearAmt |
| Total | $228,129 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 536. DESCRIPTION: HOUSING MAINTENANCE. AMOUNT: 3,467. DESCRIPTION: HOUSING SUPPLIES. AMOUNT: 319. DESCRIPTION: INSURANCE. AMOUNT: 2,871. DESCRIPTION: MISCELLANEOUS. AMOUNT: 230. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 692. DESCRIPTION: RENT EXPENSE FOR RESIDENTS. AMOUNT: 25,800. DESCRIPTION: RESIDENT EXPENSES. AMOUNT: 8,620. DESCRIPTION: RESIDENT UTILITIES. AMOUNT: 9,560. TOTAL TO FORM 990-EZ, LINE 16: 52,095. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FUNDS FOR PROJECTS. BEG. OF YEAR AMOUNT: 296. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS, ETC. BEG. OF YEAR AMOUNT: 1,684. END OF YEAR AMOUNT: 891. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 312. |
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 |