STRATEGY STUDIO / PUBLIC DATA EXPLORER

INN MINISTRIES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
INN MINISTRIES INC (EIN 20-3370152)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-16
IRS object ID
201243219349300139
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-11-16T00:00:06-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203370152EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INN MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINNMNameControl
Phone3183487540Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1380 Vancil RoadAddressLine1
CityWest MonroeCity
StateLAState
ZIP Code71292ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameErin TommeName
TitleTreasurerTitle
Phone3183487540Phone
Date Signed2012-11-15DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonMichael LewisNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1380 Vancil RoadAddressLine1
CityWest MonroeCity
StateLAState
ZIP Code71292ZIPCode
FieldValueIRS element (for citing)
Gross Receipts202691GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.innministries.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionThe primary exempt purpose of Inn Ministries, Inc. is developing Christ centered relationships through educating and training a future generation of Guatemala leaders.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year246645ContributionsGrantsPriorYear
Contributions Grants Current Year202691ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year246645TotalRevenuePriorYear
Total Revenue Current Year202691TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year136734GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY135905GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year22776SalariesEtcPriorYear
Salaries Etc Current Year21074SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year5433TotalFundrsngExpCurrentYear
Other Expense Prior Year72617OtherExpensePriorYear
Other Expenses Current Year72956OtherExpensesCurrentYear
Total Expenses Prior Year232127TotalExpensesPriorYear
Total Expenses Current Year229935TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14518RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-27244RevenuesLessExpensesCY
Total Assets BOY49755TotalAssetsBOY
Total Assets EOY30811TotalAssetsEOY
Total Liabilities BOY7000TotalLiabilitiesBOY
Total Liabilities EOY15300TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY42755NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY15511NetAssetsOrFundBalancesEOY
Mission DescriptionThe primary exempt purpose of Inn Ministries, Inc. is developing Christ centered relationships through educating and training a future generation of Guatemala leaders.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense218594Expense
Grants135905Grants
Revenue202691Revenue
DescriptionElementary & Secondary Education, General/Other: Direct grants to Colegio Meson in Guatemala, Central America to aid in building up cultural, educational, and social aspects of Guatemala. A student sponsorship program is also supported to fund a private school with 136 students, dedicated to the spiritual formation and academic training of future leaders of Guatemala. (136 students)Description
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense218594TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding0ComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3183487540TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1380 Vancil RdAddressLine1
CityWest MonroeCity
StateLAState
ZIP Code71292ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Erin Tomme
Treasurer40X0133500
Paul West
Vice President5X000
Michael Lewis
President40X19803240810XX
Jonathan Hill
Board Member0X000
Lonnie McCurry
Board Member0X000
David Williams
Board Member0X000
Thomas Riggs
Secretary5X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org19803TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs37431TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns0FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants0GovernmentGrants
All Other Contributions202691AllOtherContributions
Noncash Contributions0NoncashContributions
Total Contributions202691TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other0Other
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column202691TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total135905Total
Program Services135905ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total18531Total
Program Services17456ProgramServices
Management And General556ManagementAndGeneral
Fundraising519Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total2543Total
Program Services2396ProgramServices
Management And General76ManagementAndGeneral
Fundraising71Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total353Total
Fundraising353Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total6020Total
Program Services487ProgramServices
Management And General1243ManagementAndGeneral
Fundraising4290Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total15939Total
Program Services15739ProgramServices
Fundraising200Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total2Total
Management And General2ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1341Total
Management And General1341ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Bank charges1957019570
Outside services37631374312000
Uncollectible pledges9180918000
Penalties53305330

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total229935Total
Program Services218594ProgramServices
Management And General5908ManagementAndGeneral
Fundraising5433Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY34489BOY
EOY21185EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY14484BOY
EOY5606EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis7599LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3579LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY398BOY
EOY4020EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY384BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY49755BOY
EOY30811EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5772BOY
EOY14600EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1228BOY
EOY700EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY7000BOY
EOY15300EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY42755BOY
EOY15511EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY42755BOY
EOY15511EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY49755BOY
EOY30811EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-27244ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years315541CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years228540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years275058CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245539CurrentTaxYearMinus1Year
Current Tax Year202389CurrentTaxYear
Total1267067Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years315541CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years228540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years275058CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245539CurrentTaxYearMinus1Year
Current Tax Year202389CurrentTaxYear
Total1267067Total
FieldValueIRS element (for citing)
Public Support Total5091267067PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years315541CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years228540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years275058CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year245539CurrentTaxYearMinus1Year
Current Tax Year202389CurrentTaxYear
Total1267067Total
FieldValueIRS element (for citing)
Public Support Percentage5091PublicSupportPercentage509
Prior Year Support Percentage1PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value0BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis7599OtherCostOrOtherBasis
Depreciation3579Depreciation
Book Value4020BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4020TotalOfBookValueLandBuildings

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegion
Purpose Of GrantProviding spiritual leadership to the church, El Meson, building the community through ASEM, and providing the resources to educate the children in grades pre-kinder through 9th grade in Colegio Meson.PurposeOfGrant
Amount Of Cash Grant121305AmountOfCashGrant
Manner Of Cash DisbursementElectronic fund transferMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11bNo review was or will be conducted.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19All documents are made available to the public upon request.