AMERICARE MINISTRY PARTNERS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: AMERICARE MINISTRY PARTNERS INC (EIN 20-1783231)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-09-13
IRS object ID: 201322569349301112
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-09-13T14:11:19-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & SMITH CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 280	AddressLine1
City	SEAGOVILLE	City
State	TX	State
ZIP Code	751590280	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201783231	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICARE MINISTRY PARTNERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	8175575874	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	901 W BARDIN RD	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76017	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEN STILES	Name
Title	PRESIDENT	Title
Phone	8175575874	Phone
Date Signed	2013-04-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHEN D SMITH CPA	Name
Phone	9722872481	Phone
Date Prepared	2013-09-13	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEN STILES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	901 W BARDIN RD 300	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76017	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	264341	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	International Compassion Ministries Domestic Evangelism	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	264341	OtherRevenueCurrentYear
Total Revenue Current Year	264341	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	167072	OtherExpensesCurrentYear
Total Expenses Current Year	167072	TotalExpensesCurrentYear
Revenues Less Expenses CY	97269	RevenuesLessExpensesCY
Total Assets BOY	342642	TotalAssetsBOY
Total Assets EOY	711893	TotalAssetsEOY
Total Liabilities BOY	180746	TotalLiabilitiesBOY
Total Liabilities EOY	452728	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	161896	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	259165	NetAssetsOrFundBalancesEOY
Mission Description	Provide assistance to children and Discipleship Training	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	57853	Expense
Revenue	107088	Revenue
Description	SONS OF THUNDER PROVIDE MINISTRY TO THOSE OF DIFFERENT WALKS OF LIFE, BRINGING INTO THE FOLD OF THE HEAVEN BOUND.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4016	Expense
Revenue	57176	Revenue
Description	COVENE PROVIDES CHRISTIAN LEADERSHIP TO BUSINESSPERSONS	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	105203	Expense
Revenue	221868	Revenue
Description	PROVIDE FACILITIES FOR CHRISTIAN RETREATS AND WORSHIP	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	167072	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KEN STILES	NamePerson
Telephone Number	8174669333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	901 W BARDIN RD 300	AddressLine1
City	ARLINGTON	City
State	TX	State
ZIP Code	76017	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KEN STILES
Chairman	0.50	X	0	0	0
RUSS BARKSDALE
Director	0.00	X	0	0	0
WAYNE HEY
Director	0.00	X	0	0	0
KEVIN SCHUTTE
Director	0.00	X	0	0	0
STEPHEN SMITH
Director	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	264341	TotalRevenueColumn
Related Or Exempt Function Income	264341	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	264341	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	264341	TotalRevenueColumn
Related Or Exempt Function Income	264341	RelatedOrExemptFunctionIncome

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	21000	Total
Program Services	21000	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Sons of Thunder	57853	57853
Covene	4016	4016
Facility	84203	84203

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	167072	Total
Program Services	167072	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3097	BOY
EOY	9976	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	725000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	23083	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	339545	BOY
EOY	701917	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	342642	BOY
EOY	711893	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	180746	BOY
EOY	452728	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	180746	BOY
EOY	452728	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	161896	BOY
EOY	259165	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	161896	BOY
EOY	259165	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	342642	BOY
EOY	711893	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	97269	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1533	CurrentTaxYearMinus1Year
Current Tax Year	57176	CurrentTaxYear
Total	65431	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1533	CurrentTaxYearMinus1Year
Current Tax Year	57176	CurrentTaxYear
Total	65431	Total

Field	Value	IRS element (for citing)
Public Support Total170	65431	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1282	CurrentTaxYearMinus2Years
Total	1282	Total

Field	Value	IRS element (for citing)
Total Support	66713	TotalSupport
First5 Years170	X	First5Years170
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: MERCHANDISE SALES; 2010: 1282.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	125000	InvestmentCostOrOtherBasis
Book Value	125000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	600000	InvestmentCostOrOtherBasis
Depreciation	23083	Depreciation
Book Value	576917	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	701917	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Note Payable - 1001 Fire Wheel	$176,346
Note Payable - 920 Shady Bend	$217,671
Line of Credit	$58,711

Field	Value	IRS element (for citing)
Total Of Amounts	452728	TotalOfAmounts

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	987380	NoncashContribsRptdF990
Method Of Determining Revenues	County Appraisal	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Chairman and CPA review for accuracy and completeness
Form 990EZ, Part I, Line 16	FEES 1275. BANK CHARGES 372. TELEPHONE 605. ADMINISTRATIVE EXPENSES 7189. TRAVEL 1419.