ABOVE & BEYOND COUNSELING MINISTRIES INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ABOVE & BEYOND COUNSELING MINISTRIES INC (EIN 26-3248647)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-15
- IRS object ID
- 201812279349200796
- Schema version
- 2017v2.3
- 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 | 2018-08-15T14:05:33-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593761272 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL E STEUER CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S BELCHER RD STE 7 | AddressLine1Txt |
| City | LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337713316 | 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 | 263248647 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABOVE & BEYOND COUNSELING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABOV | BusinessNameControlTxt |
| Phone | 8138104793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10012 N DALE MABRY SUITE 205 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33618 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD IBBITSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8138104793 | PhoneNum |
| Signature | 2018-08-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL E STEUER CPA | PreparerPersonNm |
| PTIN | P00220216 | PTIN |
| Phone | 7277979000 | PhoneNum |
| Preparation | 2018-08-15 | 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 | AANDBCOUNSELING.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $190,074 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,560 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $151,453 | ProgramServiceRevenueAmt |
| Other Revenue Total | $34,061 | OtherRevenueTotalAmt |
| Total Revenue | $190,074 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $120,332 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,249 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $16,102 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $101 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $44,267 | OtherExpensesTotalAmt |
| Total Expenses | $182,051 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,023 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,102 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$475 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $16,650 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,102 | BOYAmt |
| EOY | $16,650 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,102 | BOYAmt |
| EOY | $16,650 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,102 | BOYAmt |
| EOY | $16,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVISION OF INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING SERVICES TO HELP IMPROVE QUALITY OF LIFE. WE HAD OVER 150 SEMINAR ATTENDEES, COUSELING APPOINTMENTS (IN OFFICE), AND INTERNET COUNSELING SESSIONS. THE MINISTRY ALSO OFFERS COUNSELING AND DELIVERENCE/INNER HEALING TRAINING. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $182,051 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $182,051 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONALD IBBITSON | ||
| PRESIDENT | 10.00 | $0 |
| PHYLLIS TARBOX | ||
| DIRECTOR | 2.00 | $0 |
| CORINNE IBBITSON | ||
| VISE-PRESIDE | 10.00 | $0 |
| MEHERAT YERGA | ||
| DIRECTOR | 2.00 | $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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD IBBITSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15808 HOUND HORN LN | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8138104793 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,560 | CurrentTaxYearAmt |
| Total | $5,252 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,453 | CurrentTaxYearAmt |
| Total | $517,746 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,804 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,061 | CurrentTaxYearAmt |
| Total | $121,087 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,074 | CurrentTaxYearAmt |
| Total | $644,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $644,085 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $95,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,074 | CurrentTaxYearAmt |
| Total | $644,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | NCCA STUDENT TUITION 34,061 TOTAL 34,061 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,293 MARKETING 8,922 PROMOTIONAL MATERIALS 85 SALES & MARKETING -1,787 BANK SERVICE FEE 410 TELEPHONE & INTERNET 887 SUPPLIES AND MATERIALS 798 TELECOMMUNICATIONS 1,209 OFFICE/COMPUTER EQUIPMENT 2,844 WEBSITE 2,592 LIABILITY INSURANCE 700 CHARITABLE DONATIONS 2,615 COUNSELING ACADEMY EXPENS 18,687 MEALS & ENTERTAINMENT 1,204 GIFTS 839 MISCELLANEOUS 7 TEACHING/TRAINING RESOURC 2,912 MEMBERSHIP DUES 50 TOTAL 44,267 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -475 |
| FORM 990-EZ, PART III | FAITH-BASED COUNSELING/MINISTRY SERVICES PROVIDED INDIVIDUALLY AND IN GROUP SEMINARS |
| FORM 990-EZ, PART III, LINE 28 | PROVISION OF INDIVIDUAL, MARRIAGE AND FAMILY COUNSELING SERVICES TO HELP IMPROVE QUALITY OF LIFE. WE HAD OVER 150 SEMINAR ATTENDEES, COUSELING APPOINTMENTS (IN OFFICE), AND INTERNET COUNSELING SESSIONS. THE MINISTRY ALSO OFFERS COUNSELING AND DELIVERENCE/INNER HEALING TRAINING. |