MISSION AMARILLO: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MISSION AMARILLO (EIN 27-4201383)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-19
- IRS object ID
- 201621409349200407
- Schema version
- 2015v2.1
- 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 | 2016-05-19T08:15:20-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-19 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VICTOR B GLENN | PreparerPersonNm |
| Phone | 8063588997 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $186,495 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $166,191 | 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 | $20,047 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,527 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,520 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $193 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $193 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $64 | OtherRevenueTotalAmt |
| Total Revenue | $180,968 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $76,190 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,071 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $83,101 | OtherExpensesTotalAmt |
| Total Expenses | $162,362 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,606 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $103,338 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $4 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $121,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,085 | BOYAmt |
| EOY | $125,887 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,085 | BOYAmt |
| EOY | $125,887 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,747 | BOYAmt |
| EOY | $3,939 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,338 | BOYAmt |
| EOY | $121,948 | 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 |
|---|---|
| The Shoe Closet provides free shoes to students who need them in Amarillo, Bushland, Canyon, Highland Park, and River Road ISDs. Over 6,600 pairs of shoes have been given away. | $19,196 |
| Parent-Child Home Program is a mentoring program that teaches young moms effective parenting skills that will prepare their child for success in school. | $22,798 |
| 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. | $24,338 |
| Other Misc. Programs. | $39,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,807 | 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 | $52,659 |
| 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 | $104,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,238 | CurrentTaxYearAmt |
| Total | $662,190 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $30 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193 | CurrentTaxYearAmt |
| Total | $648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,431 | CurrentTaxYearAmt |
| Total | $662,838 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,000 | CurrentTaxYearAmt |
| Total | $198,551 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,000 | CurrentTaxYearAmt |
| Total | $198,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $464,287 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $64 | CurrentTaxYearAmt |
| Total | $64 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77840 | 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 |
| Gross Receipts Event1 | $15,237 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,237 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,206 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $34 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,237 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,237 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,206 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $100 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $34 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,340 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,897 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 64. |
| Form 990EZ, Part I, Line 16 | MA PROG: LUNCHES 1145. MA PROG: MOBILE PHONES 1020. MA PROG: OFFICE SUPPLIES 2994. MA PROG: SPECIAL PROJECTS 6569. MA PROG: SUMMER KIDS CLUB 1200. MA PROG: CONFERENCES 1513. MA PROG: AUTO EXPENSES 3465. MA PROG: SAMS RENEWAL 100. MA PROG: MISC 1536. MA PROG: SHOE CLOSET 12137. MA PROG: AFFORDABLE BACK 4392. MA PROG: AFFORDABLE CHRIS 7480. MA PROG: DRIVEN 17279. GENERAL LIABILITY INSURAN 6402. MA PROG: CAMP DISCOVERY 1000. MA PROG: PCHP EXP 14757. WEBSITE & EMAIL SUBSCRIPT 112. |
| Form 990EZ, Part I, Line 20 | ROUNDING 4. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAX PAYABLE 749. 2566. EMPLOYEE WITHHELD 996. 1373. ROUNDING 2. |