MISSION AMARILLO: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MISSION AMARILLO (EIN 27-4201383)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-14
- IRS object ID
- 201712269349201121
- 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 | 2017-08-14T13:20:46-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-08-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR B GLENN | PreparerPersonNm |
| 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 | 2017-08-14 | IPDt |
| IP Tm | 13:20:42 | IPTm |
| IP Timezone | PD | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $143,104 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,003 | 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 | $17,101 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,416 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,685 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $139,688 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,533 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,202 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $41,124 | OtherExpensesTotalAmt |
| Total Expenses | $92,859 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,829 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $121,948 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $168,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,887 | BOYAmt |
| EOY | $170,309 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $274 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,887 | BOYAmt |
| EOY | $170,583 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,939 | BOYAmt |
| EOY | $1,806 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,948 | BOYAmt |
| EOY | $168,777 | 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 | $6,779 |
| Parent-Child Home Program is a mentoring program that teaches young moms effective parenting skills that will prepare their child for success in school. | $20,311 |
| 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. | $718 |
| Other Misc. Programs. | $27,715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,523 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MICHAEL CARTER | ||
| President | 0.00 | $0 |
| COREY SAMS | ||
| Vice President | 0.00 | $0 |
| ANGELA LEE | ||
| Treasurer | 0.00 | $0 |
| JEANETTE DOUGLASS | ||
| Secretary | 0.00 | $0 |
| TYLER RANDOLPH | ||
| Director | 0.00 | $0 |
| ADAM SHULTZ | ||
| Director | 0.00 | $0 |
| BROOKS BOYETT | ||
| Director | 0.00 | $0 |
| WENDY BACA | ||
| Director | 0.00 | $0 |
| BECKY SMITHEE | ||
| Director | 0.00 | $0 |
| JEFF PARSONS | ||
| Executive Director | 40.00 | $39,358 |
| 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 |
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 | $138,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,104 | CurrentTaxYearAmt |
| Total | $700,370 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Total | $648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,104 | CurrentTaxYearAmt |
| Total | $701,018 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,954 | CurrentTaxYearAmt |
| Total | $297,505 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,954 | CurrentTaxYearAmt |
| Total | $297,505 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $403,513 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $64 | CurrentTaxYearMinus1YearAmt |
| Total | $64 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70040 | 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
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Miles of Hope Banquet | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (33 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 482. |
| Form 990EZ, Part I, Line 16 | MA Prog: Mobile Phones 425. |
| Form 990EZ, Part I, Line 16 | MA Prog: Office Supplies 4024. |
| Form 990EZ, Part I, Line 16 | MA Prog: Special Projects 2014. |
| Form 990EZ, Part I, Line 16 | MA Prog: Summer Kids Club 0. |
| Form 990EZ, Part I, Line 16 | MA Prog: Conferences 392. |
| Form 990EZ, Part I, Line 16 | MA Prog: Auto expenses 944. |
| Form 990EZ, Part I, Line 16 | MA Prog: Sams Renewal 0. |
| Form 990EZ, Part I, Line 16 | MA Prog: Misc 641. |
| Form 990EZ, Part I, Line 16 | MA Prog: Shoe Closet 0. |
| Form 990EZ, Part I, Line 16 | MA Prog: Affordable Back 2008. |
| Form 990EZ, Part I, Line 16 | MA Prog: Affordable Chris 15994. |
| Form 990EZ, Part I, Line 16 | MA Prog: Driven 0. |
| Form 990EZ, Part I, Line 16 | General Liability Insuran 0. |
| Form 990EZ, Part I, Line 16 | MA Prog: Camp Discovery 250. |
| Form 990EZ, Part I, Line 16 | MA Prog: PCHP Exp 551. |
| Form 990EZ, Part I, Line 16 | Website & Email Subscript 32. |
| Form 990EZ, Part I, Line 16 | MAP PCHP Curriculum 5681. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved 1675. |
| Form 990EZ, Part I, Line 16 | MAP Be Loved Personnel 5104. |
| Form 990EZ, Part I, Line 16 | MAP Driven Mechanic Fees 142. |
| Form 990EZ, Part I, Line 16 | MAP Driven Gas Cards 250. |
| Form 990EZ, Part I, Line 16 | MAP Driven Insurance 134. |
| Form 990EZ, Part I, Line 16 | MAP Driven Registration/T 72. |
| Form 990EZ, Part I, Line 16 | MAP Driven Miscellaneous 120. |
| Form 990EZ, Part I, Line 16 | MA Fundraising: Miles of 162. |
| Form 990EZ, Part I, Line 16 | Merchant Fees 10. |
| Form 990EZ, Part I, Line 16 | Publicity 17. |
| Form 990EZ, Part II, Line 26 | Payroll Tax Payable 2566. 1070. |
| Form 990EZ, Part II, Line 26 | Employee Withheld 1373. 736. |
| Form 990EZ, Part II, Line 26 | Rounding |