HILLS AND HOLLERS MINISTRIES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HILLS AND HOLLERS MINISTRIES INC (EIN 20-0474122)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-10
- IRS object ID
- 201741309349201759
- 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 | 2017-05-10T10:52:28-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harris & Associates PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3844 South Hwy 27 Suite C | AddressLine1Txt |
| City | Somerset | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42501 | 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 | 200474122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hills and Hollers Ministries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HILL | BusinessNameControlTxt |
| Phone | 6063768462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2281 Lick Creek Road | AddressLine1Txt |
| City | Whitley City | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42653 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rev James Cmolik | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jordan Carter | PreparerPersonNm |
| PTIN | P01369189 | PTIN |
| Phone | 6066784153 | PhoneNum |
| 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,399 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,399 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $88,399 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $19,500 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $160 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $442 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,169 | OtherExpensesTotalAmt |
| Total Expenses | $63,271 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,128 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,164 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,292 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,164 | BOYAmt |
| EOY | $62,292 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,164 | BOYAmt |
| EOY | $62,292 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,164 | BOYAmt |
| EOY | $62,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of Hills and Hollers Ministries is to aid the impoverished. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Community closet missions and cabin ministries | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $63,271 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,271 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|
| Rev James Cmolik | |||
| President | 60.00 | $0 | $19,500 |
| Rita Cmolik | |||
| Secretary | 60.00 | $0 | |
| Benjamin Joe Ward | |||
| Treasurer | 1.00 | $0 | |
| Tim Wilson | |||
| Vice President | 1.00 | $0 | |
| Kim Lynch | |||
| Director | 1.00 | $0 | |
| Sandy Ogston | |||
| Director | 1.00 | $0 | |
| Deanie Perry | |||
| Director | 1.00 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | Rev James Cmolik | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2281 Lick Creek Road | AddressLine1Txt |
| City | Whitley City | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6063768462 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,399 | CurrentTaxYearAmt |
| Total | $407,573 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,399 | CurrentTaxYearAmt |
| Total | $407,573 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,615 | CurrentTaxYearMinus1YearAmt |
| Total | $226,401 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,615 | CurrentTaxYearMinus1YearAmt |
| Total | $226,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $181,172 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,399 | CurrentTaxYearAmt |
| Total | $407,573 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.44450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.34840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $641 |
| Other Expenses.1012 | Insurance $644 |
| Other Expenses.1 | Pine Knot Center $13492 |
| Other Expenses.2 | Building Supplies $11049 |
| Other Expenses.3 | Telephone $3587 |
| Other Expenses.4 | Benevolence-General $3133 |
| Other Expenses.5 | Community Closet $2701 |
| Other Expenses.6 | Auto-Ministry $2546 |
| Other Expenses.7 | Support - Other Ministries $1795 |
| Other Expenses.8 | Recognition $1504 |
| Other Expenses.9 | Ministry Materials/Supplies $1138 |
| Other Expenses.10 | Computer Expense $598 |
| Other Expenses.12 | Hotel Lodging $341 |