Civic Intelligence

Come and Reason Ministries

EIN 27-3194321 • 501(c)3 • Ooltewah, TN

Profile

The corporation actively seeks to present an integrated understanding of nature and scripture for the purpose of helping people develop their full potential and experience healing of mind, character, and relationships. This is accomplished through weekly bible study classes, public lectures, seminars, supporting a weekly radio program called simple solutions, producing written and recorded materials which are given away by the tens of thousands, and maintaining a website teaching god's methods, principles and character, and by supporting missions projects consistent with the corporation's mission statement.

4922 LA Collina Way 100Ooltewah, TN 37363

comeandreason.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$104,977

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$6,641,177

Up $1,750,084 (+36%) from 2022

Liabilities

Down

$1,237,604

Down $230,483 (-16%) from 2022

Net Assets

Up

$5,403,573

Up $1,980,567 (+58%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin88th percentile

Revenue

Up

$2,124,118

Up $712,537 (+50%) from 2022

Expenses

Up

$1,131,418

Up $473,011 (+72%) from 2022

Net Income

Up

$992,700

Up $239,526 (+32%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $163,257Liabilities 2011: $0Net Assets 2011: $163,2572011Assets 2012: $254,757Liabilities 2012: $0Net Assets 2012: $254,7572012Assets 2013: $261,631Liabilities 2013: $0Net Assets 2013: $261,6312013Assets 2014: $320,712Liabilities 2014: $0Net Assets 2014: $320,7122014Assets 2015: $464,229Liabilities 2015: $24,588Net Assets 2015: $439,6412015Assets 2016: $605,527Liabilities 2016: $2,016Net Assets 2016: $603,5112016Assets 2017: $736,656Liabilities 2017: $10,348Net Assets 2017: $726,3082017Assets 2018: $1,069,342Liabilities 2018: $717Net Assets 2018: $1,068,6252018Assets 2020: $1,879,456Liabilities 2020: $20,791Net Assets 2020: $1,858,6652020Assets 2021: $4,196,440Liabilities 2021: $1,526,607Net Assets 2021: $2,669,8332021Assets 2022: $4,891,093Liabilities 2022: $1,468,087Net Assets 2022: $3,423,0062022Assets 2024: $6,641,177Liabilities 2024: $1,237,604Net Assets 2024: $5,403,5732024

Highlighted filing

2024

Assets$6,641,177
Liabilities$1,237,604
Net Assets$5,403,573
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $188,1932011Expenses 2012: $344,0622012Revenue 2013: $255,205Expenses 2013: $248,331Net Income 2013: $6,8742013Revenue 2014: $299,777Expenses 2014: $240,696Net Income 2014: $59,0812014Revenue 2015: $452,746Expenses 2015: $333,817Net Income 2015: $118,9292015Revenue 2016: $455,211Expenses 2016: $291,341Net Income 2016: $163,8702016Revenue 2017: $528,187Expenses 2017: $405,390Net Income 2017: $122,7972017Revenue 2018: $769,990Expenses 2018: $426,571Net Income 2018: $343,4192018Revenue 2020: $1,188,965Expenses 2020: $799,116Net Income 2020: $389,8492020Revenue 2021: $1,582,973Expenses 2021: $771,806Net Income 2021: $811,1672021Revenue 2022: $1,411,581Expenses 2022: $658,407Net Income 2022: $753,1742022Revenue 2024: $2,124,118Expenses 2024: $1,131,418Net Income 2024: $992,7002024

Highlighted filing

2024

Revenue$2,124,118
Expenses$1,131,418
Net Income$992,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,641,177
Liabilities
$1,237,604
Net assets
$5,403,573
Revenue
$2,124,118
Expenses
$1,131,418
Net income
$992,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.24$5.40$2.12$1.13$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$1.47$3.42$1.41$0.66$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$1.53$2.67$1.58$0.77$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.86$1.19$0.80$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.77$0.43$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.53$0.41$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.60$0.46$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.30$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.26$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$2,206,970
Mission and Program Overview

Mission

The corporation actively seeks to present an integrated understanding of nature and scripture for the purpose of helping people develop their full potential and experience healing of mind, character, and relationships. This is accomplished through weekly bible study classes, public lectures, seminars, supporting a weekly radio program called simple solutions, producing written and recorded materials which are given away by the tens of thousands, and maintaining a website teaching god's methods, principles and character, and by supporting missions projects consistent with the corporation's mission statement.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,106,149$3,004,697▼ $101,452
Savings and Temporary Cash Investments$1,382,573$2,375,821▲ $993,248
Cash and Non-Interest-Bearing Accounts$1,275,223$1,250,513▼ $24,710
Investments in Publicly Traded Securities$5,918$6,146▲ $228
Total Assets$5,773,822$6,641,177▲ $867,355
Other Assets Total$3,959$4,000▲ $41
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,273,831$1,121,364▼ $152,467
Accounts Payable and Accrued Expenses$81,614$110,088▲ $28,474
Deferred Revenue$6,152$6,152→ $0
Total Liabilities$1,361,597$1,237,604▼ $123,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,412,225$5,403,573▲ $991,348
Total Net Assets Fund Balance$4,412,225$5,403,573▲ $991,348
Total Liabilities and Net Assets / Fund Balance$5,773,822$6,641,177▲ $867,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,192,547$257,327$2,449,874
Land$812,150-$812,150
Other Land Buildings$0$40,104$40,104
Equipment$0$3,479$3,479
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy R JenningsPresidentPT$104,977$104,977
Dean ScottTrusteePT$53,220$53,220
Stephanie LandTreasurer-$7,700$7,700

Board Members and Trustees

NameTitle
Chip LilesTrustee
Christie JenningsTrustee
Karin CoviTrustee
Lori AtkinsTrustee
Russell AtkinsTrustee
Linda OjalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,933,563
Program Service Revenue
$31,529
Investment Income
$131,154
Other Revenue
$27,872
All Other Contributions
$1,933,563
Change in Net Assets
$992,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,124,615
Revenue Not Reported on Financial Statements
$-497
Revenue Not Reported on Form 990
$80,434
Other Revenue Adjustments
$-497
Total Revenue per Audited Statements
$2,205,049
Total Revenue per Form 990
$2,124,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,066,986
Salaries, Compensation, and Employee Benefits$64,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$166,639$8,310-$174,949
Office Expenses$127,752--$127,752
Fees for Services Management$100,657--$100,657
Depreciation Depletion$80,165--$80,165
Other Salaries and Wages$44,890$14,963-$59,853
Other Expenses$52,648--$52,648
Fees for Services Accounting-$44,708-$44,708
Occupancy$44,516--$44,516
Advertising$26,898--$26,898
Interest$23,122--$23,122
Travel$20,884--$20,884
Conferences and Meetings$9,897--$9,897
Insurance$5,869--$5,869
Payroll Taxes$3,434$1,145-$4,579
Royalties$4,320--$4,320
Fees for Services Legal-$240-$240
Fees for Services Other$59--$59
Total Functional Expenses$1,062,052$69,366$0$1,131,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,628
Total Expenses per Form 990$1,131,418
Expenses per Audited Statements$1,131,415
Expenses Not Reported on Form 990$83,213
Expenses Not Reported on Financial Statements$3
Other Expense Adjustments$3
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, part vi, line 2 - related party information among officers tim jennings christie jennings president director spouse spouse”

Form 990, Part VI, Section B, Line 11B

“Member(s) of the board of directors review the for 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“FURNISHED UPON REQUEST.”

FORM 990 , PART VII, COLUMN D:

“Board of directors review all compensation and sets compensation amounts and adjustments as warranted.”

Filing and Contact Details

Filer

Filer Name
Come and Reason Ministries
EIN
27-3194321
Phone
4236614734
Address
4922 LA COLLINA WAY 100, OOLTEWAH, TN 37363

Signing Officer

Name
Tim Jennings
Title
President
Phone
4236614734
Signed
2025-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Jennings
Formed
2010
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
12

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 2644, DALTON, GA 30722
Preparer
Mark Krueger CPA
Phone
7062782834
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Remedy expenses: program service expenses 48,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,548. Postage expense: program service expenses 41,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,163. Tax expense: program service expenses 29,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,962. Payment fee expense: program service expenses 21,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,914. Public relations expense: program service expenses 20,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,000. General business expenses: program service expenses 0. Management and general expenses 8,310. Fundraising expenses 0. Total expenses 8,310. Telephone expense: program service expenses 2,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,042. Miscellaneous expenses: program service expenses 1,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,537. Missions/outreach: program service expenses 1,206. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,206. Auto expense: program service expenses 267. Management and general expenses 0. Fundraising expenses 0. Total expenses 267.”

FORM 990, PART XI, LINE 9:

“Other book-tax differences -169.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross rental revenue expense add-back”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/(loss) on sale of fixed assets (tax) rounding”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses financial depr over federal depr gain/(loss) on sale of fixed assets (book)”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING ADJ”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/MissionDesc0THE CORPORATION ACTIVELY SEEKS TO PRESENT AN INTEGRATED UNDERSTANDING OF NATURE AND SCRIPTURE FOR THE PURPOSE OF HELPING PEOPLE DEVELOP THEIR FULL POTENTIAL AND EXPERIENCE HEALING OF MIND, CHARACTER, AND RELATIONSHIPS. THIS IS ACCOMPLISHED THROUGH WEEKLY BIBLE STUDY CLASSES, PUBLIC LECTURES, SEMINARS, SUPPORTING A WEEKLY RADIO PROGRAM CALLED SIMPLE SOLUTIONS, PRODUCING WRITTEN AND RECORDED MATERIALS WHICH ARE GIVEN AWAY BY THE TENS OF THOUSANDS, AND MAINTAINING A WEBSITE TEACHING GOD'S METHODS, PRINCIPLES AND CHARACTER, AND BY SUPPORTING MISSIONS PROJECTS CONSISTENT WITH THE CORPORATION'S MISSION STATEMENT.
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IRS990/NetAssetsOrFundBalancesEOYAmt05403573
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt0127752
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherChangesInNetAssetsAmt0-169
IRS990/OtherExpensesGrp/Desc0UBI TAX
IRS990/OtherExpensesGrp/Desc1PRINTABLE MATERIAL EXPE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3BOOK EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1208851
IRS990/OtherExpensesGrp/ProgramServicesAmt2139670
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IRS990/OtherExpensesGrp/TotalAmt01781
IRS990/OtherExpensesGrp/TotalAmt1208851
IRS990/OtherExpensesGrp/TotalAmt2139670
IRS990/OtherExpensesGrp/TotalAmt352648
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IRS990/OtherSalariesAndWagesGrp/TotalAmt059853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01145
IRS990/PayrollTaxesGrp/ProgramServicesAmt03434
IRS990/PayrollTaxesGrp/TotalAmt04579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM JENNINGS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES - GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1CIBTS BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2THE REMEDY BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3TGSBB BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc4BCME BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4200
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4200
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDIA EXPENSE IS INCURRED TO FACILITATE THE WEEKLY INFORMATIONAL WEBPAGES, TO FACILITATE THE WEEKLY BIBLE STUDY CLASS RESOURCES AND PRODUCE MATERIALS FOR THE MENTAL HEALTH LECTURES. TENS OF THOUSANDS OF DVDS, BOOKS AND STUDY GUIDES GIVEN AWAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0352116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION ACHIEVED ITS EXEMPT PURPOSE THROUGH CONDUCTING 52 WEEKLY BIBLE STUDY CLASSES, 44 WEEKLY INFORMATIONAL WEBPAGES, STARTED A HEALTHY COOKING RECIPE WEB SECTION, PROVIDED WEEKLY BIBLE STUDY CLASS RESOURCES AT NO CHARGE TO GROUPS AROUND THE COUNTRY, DEVELOPED MENTAL HEALTH LECTURES AND PRESENTED THEM IN THE LOCAL COMMUNITY TO CHURCHES AND COMMUNITY GROUPS.
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IRS990/PYOtherRevenueAmt022189
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01938763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0992700
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesGrp/TotalAmt04320
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02375821
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01836910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01360933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01522222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01853
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01522222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01143501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07797129
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt010127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050482
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IRS990ScheduleD/OtherRevenueAmt081092
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IRS990ScheduleD/RevenueNotReportedAmt080434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-497
IRS990ScheduleD/RevenueSubtotalAmt02124615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS RENTAL REVENUE EXPENSE ADD-BACK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/(LOSS) ON SALE OF FIXED ASSETS (TAX) ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES FINANCIAL DEPR OVER FEDERAL DEPR GAIN/(LOSS) ON SALE OF FIXED ASSETS (BOOK)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJ
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS TIM JENNINGS CHRISTIE JENNINGS PRESIDENT DIRECTOR SPOUSE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER(S) OF THE BOARD OF DIRECTORS REVIEW THE FOR 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW ALL COMPENSATION AND SETS COMPENSATION AMOUNTS AND ADJUSTMENTS AS WARRANTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REMEDY EXPENSES: PROGRAM SERVICE EXPENSES 48,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,548. POSTAGE EXPENSE: PROGRAM SERVICE EXPENSES 41,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,163. TAX EXPENSE: PROGRAM SERVICE EXPENSES 29,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,962. PAYMENT FEE EXPENSE: PROGRAM SERVICE EXPENSES 21,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,914. PUBLIC RELATIONS EXPENSE: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. GENERAL BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,310. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,042. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,537. MISSIONS/OUTREACH: PROGRAM SERVICE EXPENSES 1,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER BOOK-TAX DIFFERENCES -169.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 , PART VII, COLUMN D:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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