PRAYER HOUSE: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PRAYER HOUSE (EIN 20-1451258)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349203585
- Schema version
- 2016v3.0
- 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 | 2017-11-14T15:40:11-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592332579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROSSER HOWELLS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11905 OAK TRAIL WAY | AddressLine1Txt |
| City | PORT RICHEY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY HOWELLS | PreparerPersonNm |
| PTIN | P00073763 | PTIN |
| Phone | 7278623503 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.73.192.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 5064402017104g000719 | FederalOriginalSubmissionId |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 158F6F7819C4203C29579F3B98D4390FF002E22F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A8ECF61CC626137A49591A0DE784DBFF4D0318D2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,713 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,799 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $22,914 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $22,914 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $83,713 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $8,599 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $45,133 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $33,066 | OtherExpensesTotalAmt |
| Total Expenses | $86,798 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,085 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $41,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,588 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,130 | BOYAmt |
| EOY | $10,548 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,028 | BOYAmt |
| EOY | $53,389 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,568 | BOYAmt |
| EOY | $2,824 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,726 | BOYAmt |
| EOY | $66,761 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,053 | BOYAmt |
| EOY | $28,173 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,673 | BOYAmt |
| EOY | $38,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MINISTRY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE ROPE CENTER IS A LIVE IN FACILITY FOR THE HOMELESS THE COR CENTER PROVIDES GUIDANCE, ENRICHMENT, FOOD, BLANKETS, ETC FOR ABOUT 4,000 NEEDY | $41,263 |
| THE CONGREGATION WHOSE IMMEDIATE CONCERNS ARE MINISTRY, FOOD AND CLOTHING FOR THE NEEDY | $26,180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,443 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES R CAMPBELL | ||
| PRESIDENT | 40 | $0 |
| SUSAN M CAMPBELL | ||
| VICE PRES AND SECRETARY | 40 | $0 |
| JUDY JOHNSON | ||
| DIRECTOR | 4 | $0 |
| ANGELA LITTLEFIELD | ||
| DIRECTOR | 4 | $0 |
| DAWN MCGINNIS | ||
| DIRECTOR | 18 | $0 |
| BARBARA SHARPE | ||
| DIRECTOR | 4 | $0 |
| DANNY N SHIELDS | ||
| DIRECTOR | 4 | $0 |
| LINDA SHIELDS | ||
| DIRECTOR | 4 | $0 |
| PAULA THOMPSON SPEARS | ||
| DIRECTOR | 4 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES AND SUSAN CAMPBELL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7935 RANCH RD | AddressLine1Txt |
| City | PORT RICHEY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34668 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7272552353 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990EZ PART 1 LINE 16 OTHER EXPENSES | 4,968 OFFICE EXPENSE 2,663 CHARITABLE CONTRIBUTIONS AND CHURCH PROGRAMS 6,303 VEHICLE EXPENSE 8,293 INSURANCE EXPENSE |
| 990EZ PART 1 LINE 16 OTHER EXPENSES CONTINUED | 3,383 DEPRECIATION EXPENSE 2,121 MORTGAGE INTEREST EXPENSE 211 ADVERTISING 650 DUES AND SUBSCRIPTIONS |
| 990EZ PART 1 LINE 16 OTHER EXPENSES CONTINUED | 611 TAXES AND LICENSES 3,864 MISCELLANEOUS EXPENSES -1 ROUNDING |
| 990EZ PART 2 LINE 24 OTHER ASSETS | 45 COMPUTERS 2,779 VAN |
| 990EZ PART 2 LINE 26 LIABILITIES | 28,173 MORTGAGE PAYABLE |