NORTHLAND MINISTERIAL ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTHLAND MINISTERIAL ASSOCIATION (EIN 62-1237499)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-05
IRS object ID: 201121869349300517
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-05T10:14:20-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wendell Gannaway CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30 Crossland Ave Suite 203	AddressLine1
City	Clarksville	City
State	TN	State
ZIP Code	370408705	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	621237499	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHLAND MINISTERIAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	6156720298	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1527	AddressLine1
City	WHITE HOUSE	City
State	TN	State
ZIP Code	371881527	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ronald Stroupe	Name
Title	Executive Director	Title
Date Signed	2011-07-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Wendell Gannaway	Name
Phone	9315032525	Phone
Date Prepared	2011-07-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JERRY ROWLEY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	106 SHADY LANE	AddressLine1
City	WHITE HOUSE	City
State	TN	State
ZIP Code	37188	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	286789	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	2003	YearFormation
State Legal Domicile	TN	StateLegalDomicile
Activity Or Mission Description	Providing items for people and families in need. Provide food for approximately 500 people each month. Provide benevolence for the needy. A thrift store provides low cost items of clothing, shoes, furniture, and used books. Providing items for people and families in need. Provide food for approximately 500 people each month. Provide benevolence for the needy. A thrift store provides low cost items of clothing, shoes, furniture, and used books.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	42189	ContributionsGrantsPriorYear
Contributions Grants Current Year	4020	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	292926	ProgramServiceRevenuePriorYear
Program Service Revenue CY	279154	ProgramServiceRevenueCY
Investment Income Prior Year	61	InvestmentIncomePriorYear
Investment Income Current Year	5	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28879	OtherRevenuePriorYear
Other Revenue Current Year	3610	OtherRevenueCurrentYear
Total Revenue Prior Year	364055	TotalRevenuePriorYear
Total Revenue Current Year	286789	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	154989	SalariesEtcPriorYear
Salaries Etc Current Year	158507	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	211766	OtherExpensePriorYear
Other Expenses Current Year	117622	OtherExpensesCurrentYear
Total Expenses Prior Year	366755	TotalExpensesPriorYear
Total Expenses Current Year	276129	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2700	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10660	RevenuesLessExpensesCY
Total Assets BOY	421626	TotalAssetsBOY
Total Assets EOY	413948	TotalAssetsEOY
Total Liabilities BOY	301210	TotalLiabilitiesBOY
Total Liabilities EOY	282872	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	120416	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	131076	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide food and other necessities for individuals and families in need.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	true	SignificantChange
Expense	240807	Expense
Description	Provided over 5,268 people families with food, emergence funds, paper goods, and assisted with clothing, shelter, and utilities for the elderly, single parent families, individuals temporarily out of work, and the handicapped.	Description
Total Program Service Expense	240807	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kathey Williams	NamePerson
Telephone Number	6156720298	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1115 Highway 76	AddressLine1
City	White House	City
State	TN	State
ZIP Code	37188	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee
Jerry Rowley
President	000.30	X	X	0	0	0
Herb Mays
Vice President	000.30	X	X	0	0	0
Ronald Stroupe
Executive Director	040.00	X	X	28600	0	0	X
Kathey Williams
Treasurer/Fin. Secretary	000.25	X	X	0	0	0
Patricia Robinson
Dir. Hope Ministries	040.00	X	X	16900	0	0	X
Troy Russell
Dir. Hope Food Bank	040.00	X	X	0	0	0
Clay Morgan
Board Member	000.30	X		0	0	0
Joe Helwig
Board Member	000.30	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	45500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	4020	AllOtherContributions
Total Contributions	4020	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Thrift store sales	Description
Business Code	448000	BusinessCode
Total Revenue Column	279154	TotalRevenueColumn
Related Or Exempt Function Income	279154	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	279154	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Refunds	600	600
Other	3010	3010

Field	Value	IRS element (for citing)
Total Other Revenue	3610	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	286789	TotalRevenueColumn
Related Or Exempt Function Income	282764	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	45500	Total
Program Services	45500	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	102131	Total
Program Services	102131	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10876	Total
Program Services	10876	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	6000	Total
Management And General	6000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	500	Total
Management And General	500	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	997	Total
Program Services	997	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6036	Total
Management And General	6036	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13184	Total
Program Services	13184	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	15695	Total
Management And General	15695	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12191	Total
Program Services	12191	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Insurance	6145	6145
Auto expense	8867		8867
Supplies	1851		1851
Real Estate tax	946	946
Assistance and gifts to help families	44366		44366

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	844	Total
Program Services	844	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	276129	Total
Program Services	240807	ProgramServices
Management And General	35322	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13041	BOY
EOY	7282	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2262	BOY
EOY	12744	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	152	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	473036	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	79114	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	406171	BOY
EOY	393922	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	421626	BOY
EOY	413948	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	301210	BOY
EOY	282872	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	301210	BOY
EOY	282872	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	120416	BOY
EOY	131076	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	120416	BOY
EOY	131076	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	421626	BOY
EOY	413948	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	10660	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	39000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48272	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	58021	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69458	CurrentTaxYearMinus1Year
Current Tax Year	4020	CurrentTaxYear
Total	218771	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	258298	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	282962	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	292926	CurrentTaxYearMinus1Year
Current Tax Year	279154	CurrentTaxYear
Total	1357950	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1610	CurrentTaxYearMinus1Year
Current Tax Year	3615	CurrentTaxYear
Total	5225	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	283610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	340983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	363994	CurrentTaxYearMinus1Year
Current Tax Year	286789	CurrentTaxYear
Total	1581946	Total

Field	Value	IRS element (for citing)
Public Support Total509	1581946	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61	CurrentTaxYearMinus1Year
Total	446	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61	CurrentTaxYearMinus1Year
Total	446	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	283685	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	306763	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	341100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	364055	CurrentTaxYearMinus1Year
Current Tax Year	286789	CurrentTaxYear
Total	1582392	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99970	PriorYearSupportPercentage
Investment Income Percentage	0.00030	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00030	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	220523	OtherCostOrOtherBasis
Book Value	220523	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	222264	OtherCostOrOtherBasis
Depreciation	59939	Depreciation
Book Value	162325	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6399	OtherCostOrOtherBasis
Depreciation	3501	Depreciation
Book Value	2898	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23850	OtherCostOrOtherBasis
Depreciation	15674	Depreciation
Book Value	8176	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	393922	TotalOfBookValueLandBuildings
Total Revenue	286789	TotalRevenue
Total Expenses	276129	TotalExpenses
Excess Or Deficit For Year	10660	ExcessOrDeficitForYear
Excess Or Deficit Per FS	10660	ExcessOrDeficitPerFS

Schedule I IRS990ScheduleI

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	3	Transferred the food ministry to non-profit organization know as Hope Food Bank.
Form 990 Part V	14b	We have no tanning facilities and do not plan to have such.