Civic Intelligence

Annette Mains Ministries Inc

EIN 35-1955115 • 501(c)3 • Huntertown, IN

Profile

Provide christian education

1825 W Shoaff RoadHuntertown, IN 46748

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,067,312

Down $41,766 (-3.8%) from 2023

Liabilities

Down

$5,936

Down $1 (-0.0%) from 2023

Net Assets

Down

$1,061,376

Down $41,765 (-3.8%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Up

$285,821

Up $29,463 (+11%) from 2023

Expenses

Down

$327,586

Down $3,295 (-1.0%) from 2023

Net Income

Up

-$41,765

Up $32,758 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,308,590Liabilities 2011: $7,675Net Assets 2011: $1,300,9152011Assets 2012: $1,249,909Liabilities 2012: $7,788Net Assets 2012: $1,242,1212012Assets 2013: $1,226,378Liabilities 2013: $8,450Net Assets 2013: $1,217,9282013Assets 2014: $1,735,713Liabilities 2014: $8,022Net Assets 2014: $1,727,6912014Assets 2015: $1,637,914Liabilities 2015: $7,602Net Assets 2015: $1,630,3122015Assets 2016: $1,517,335Liabilities 2016: $7,304Net Assets 2016: $1,510,0312016Assets 2017: $1,421,640Liabilities 2017: $7,274Net Assets 2017: $1,414,3662017Assets 2018: $1,381,037Liabilities 2018: $7,001Net Assets 2018: $1,374,0362018Assets 2019: $1,325,091Liabilities 2019: $5,939Net Assets 2019: $1,319,1522019Assets 2020: $1,263,774Liabilities 2020: $5,938Net Assets 2020: $1,257,8362020Assets 2021: $1,281,629Liabilities 2021: $5,939Net Assets 2021: $1,275,6902021Assets 2022: $1,183,600Liabilities 2022: $5,936Net Assets 2022: $1,177,6642022Assets 2023: $1,109,078Liabilities 2023: $5,937Net Assets 2023: $1,103,1412023Assets 2024: $1,067,312Liabilities 2024: $5,936Net Assets 2024: $1,061,3762024

Highlighted filing

2024

Assets$1,067,312
Liabilities$5,936
Net Assets$1,061,376
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $414,5432011Expenses 2012: $415,9942012Revenue 2013: $411,363Expenses 2013: $435,556Net Income 2013: -$24,1932013Revenue 2014: $963,085Expenses 2014: $453,322Net Income 2014: $509,7632014Revenue 2015: $357,417Expenses 2015: $454,796Net Income 2015: -$97,3792015Revenue 2016: $305,484Expenses 2016: $425,765Net Income 2016: -$120,2812016Revenue 2017: $301,806Expenses 2017: $397,471Net Income 2017: -$95,6652017Revenue 2018: $352,876Expenses 2018: $393,206Net Income 2018: -$40,3302018Revenue 2019: $298,876Expenses 2019: $353,760Net Income 2019: -$54,8842019Revenue 2020: $281,701Expenses 2020: $343,017Net Income 2020: -$61,3162020Revenue 2021: $350,344Expenses 2021: $332,490Net Income 2021: $17,8542021Revenue 2022: $244,247Expenses 2022: $342,273Net Income 2022: -$98,0262022Revenue 2023: $256,358Expenses 2023: $330,881Net Income 2023: -$74,5232023Revenue 2024: $285,821Expenses 2024: $327,586Net Income 2024: -$41,7652024

Highlighted filing

2024

Revenue$285,821
Expenses$327,586
Net Income-$41,765
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,067,312
Liabilities
$5,936
Net assets
$1,061,376
Revenue
$285,821
Expenses
$327,586
Net income
-$41,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$0.29$0.33$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.26$0.33$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.18$0.24$0.34$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.28$0.35$0.33$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.01$1.26$0.28$0.34$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.30$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.35$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.30$0.40$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.31$0.43$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.36$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.96$0.45$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.41$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$0.41
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 28, 2023
Return Version
2022v5.0
Gross Receipts
$244,247
Mission and Program Overview

Mission

Provide christian education

Our mission is: to love the lord our god with all our heart, mind, and soul. To present the gospel of our lord to the world. To train children and christian laymen to be witnesses, teachers, and servants. To provide a christian boarding school for children in need of permanent housing. To provide christian education for children that have difficulty functioning in the traditional classroom environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,119$760,711▼ $36,408
Savings and Temporary Cash Investments$387,481$189,286▼ $198,195
Cash and Non-Interest-Bearing Accounts$97,029$119,155▲ $22,126
Investments in Publicly Traded Securities-$114,448-
Total Assets$1,281,629$1,183,600▼ $98,029
Liabilities
Accounts Payable and Accrued Expenses$5,939$5,936▼ $3
Total Liabilities$5,939$5,936▼ $3
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,275,690$1,177,664▼ $98,026
Total Net Assets Fund Balance$1,275,690$1,177,664▼ $98,026
Total Liabilities and Net Assets / Fund Balance$1,281,629$1,183,600▼ $98,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$616,875$1,072,642$1,689,517
Equipment$101$293,526$293,627
Land$143,735-$143,735
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin MainsBusiness DirectorFT$64,200$64,200
Adam MainsElem Ed DireFT$62,400$62,400
David MainsTreasurerFT$25,200$25,200

Board Members and Trustees

NameTitle
Sewlanchi Tekle-woldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$253,616
Program Service Revenue
$0
Investment Income
$-9,566
Other Revenue
$197
All Other Contributions
$253,616
Change in Net Assets
$-98,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,447
Other Expenses$93,826
Total Fundraising Expense$422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,040$26,820-$151,860
Other Employee Benefits$42,213$7,882-$50,095
Depreciation Depletion$21,480$14,928-$36,408
Other Salaries and Wages$32,400--$32,400
Occupancy$13,439$9,181-$22,620
Payroll Taxes$12,040$2,052-$14,092
Insurance$6,431$3,999-$10,430
Fees for Services Accounting-$1,598-$1,598
All Other Expenses$858$19-$877
Office Expenses-$690$110$800
Fees for Services Other-$723-$723
Advertising--$312$312
Other Expenses$276--$276
Total Functional Expenses$273,959$67,892$422$342,273
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
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, Page 6, Part VI, Line 2

“Adam mains benjamin mains elem ed dir bus admin brothers david mains adam mains treasurer elem ed dir father/son david mains benjamin mains treasurer bus admin father/son”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Annette Mains Ministries Inc
EIN
35-1955115
Phone
2606379980
Address
1825 W SHOAFF ROAD, HUNTERTOWN, IN 46748
Doing Business As
Heritage Mission

Signing Officer

Name
David Mains
Title
Treasurer
Phone
2606379980
Signed
2023-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mains
Formed
1994
Legal Domicile
In
Voting Board Members
4
Independent Board Members
1
Employees
4
Volunteers
10

Preparer

Firm
The Seigel Group LLC
Address
116 W 6TH ST, AUBURN, IN 46706-1739
Preparer
Kenneth W Seigel CPA
Phone
2609251619
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is: to love the lord our god with all our heart, mind, and soul. To present the gospel of our lord to the world. To train children and christian laymen to be witnesses, teachers, and servants. To provide a christian boarding school for children in need of permanent housing. To provide christian education for children that have difficulty functioning in the traditional classroom environment.”

Raw XML Appendix340 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/AccountsPayableAccrExpnssGrp/BOYAmt05939
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05936
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IRS990/ActivityOrMissionDesc0OUR MISSION IS: TO LOVE THE LORD OUR GOD WITH ALL OUR HEART, MIND, AND SOUL. TO PRESENT THE GOSPEL OF OUR LORD TO THE WORLD. TO TRAIN CHILDREN AND CHRISTIAN LAYMEN TO BE WITNESSES, TEACHERS, AND SERVANTS. TO PROVIDE A CHRISTIAN BOARDING SCHOOL FOR CHILDREN IN NEED OF PERMANENT HOUSING. TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN THAT HAVE DIFFICULTY FUNCTIONING IN THE TRADITIONAL CLASSROOM ENVIRONMENT.
IRS990/AdvertisingGrp/FundraisingAmt0312
IRS990/AdvertisingGrp/TotalAmt0312
IRS990/AllOtherContributionsAmt0253616
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0858
IRS990/AllOtherExpensesGrp/TotalAmt0877
IRS990/BooksInCareOfDetail/PersonNm0DAVID MAINS
IRS990/BooksInCareOfDetail/PhoneNum02606379980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01825 W SHOAFF ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt097029
IRS990/CashNonInterestBearingGrp/EOYAmt0119155
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026820
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0125040
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151860
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9566
IRS990/CYOtherExpensesAmt093826
IRS990/CYOtherRevenueAmt0197
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-98026
IRS990/CYSalariesCompEmpBnftPaidAmt0248447
IRS990/CYTotalExpensesAmt0342273
IRS990/CYTotalFundraisingExpenseAmt0422
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014928
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021480
IRS990/DepreciationDepletionGrp/TotalAmt036408
IRS990/Desc0PROVIDE A COMPLETE ACADEMIC AND MUSIC PROGRAM WHICH INCLUDES ROOM AND BOARD THAT PROMOTES CHRISTIAN TEACHING, CITIZENSHIP, SPIRITUAL MATURITY, ADADEMIC GROWTH, AND SERVICE. THERE WERE 5 STUDENTS DURING 2022, OF WHICH 4 WERE MINORITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HERITAGE MISSION
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0273959
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01598
IRS990/FeesForServicesAccountingGrp/TotalAmt01598
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0723
IRS990/FeesForServicesOtherGrp/TotalAmt0723
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BENJAMIN MAINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM MAINS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MAINS
IRS990/Form990PartVIISectionAGrp/PersonNm3SEWLANCHI TEKLE-WOLD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt162400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BUSINESS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ELEM ED DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0244247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03999
IRS990/InsuranceGrp/ProgramServicesAmt06431
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-9566
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-9566
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114448
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt01366168
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IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS: TO LOVE THE LORD OUR GOD WITH ALL OUR HEART, MIND, AND SOUL. TO PRESENT THE GOSPEL OF OUR LORD TO THE WORLD. TO TRAIN CHILDREN AND CHRISTIAN LAYMEN TO BE WITNESSES, TEACHERS, AND SERVANTS. TO PROVIDE A CHRISTIAN BOARDING SCHOOL FOR CHILDREN IN NEED OF PERMANENT HOUSING. TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN THAT HAVE DIFFICULTY FUNCTIONING IN THE TRADITIONAL CLASSROOM ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01177664
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09181
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IRS990/OccupancyGrp/TotalAmt022620
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042213
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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3SCHOOL EVENTS
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IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197
IRS990/OtherRevenueTotalAmt0197
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID MAINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348667
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0332490
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IRS990/ReconcilationRevenueExpnssAmt0-98026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189286
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS PRACTICED THROUGH THE SCHOOL'S ENROLLMENT PROCEDURES AND PRACTICES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE IS NO PUBLIC ADMISSION PROCESS AND NO SCHOLARSHIPS ARE GIVEN BECAUSE THERE IS NO CHARGE FOR THE STUDENTS AT THE SCHOOL. AS A MISSION BOARDING SCHOOL, THE SCHOOL TAKES STUDENTS THAT ARE ORPHANS OR CHILDREN WHO NEED A PERMANENT PLACE TO LIVE FOR THEIR EDUCATIONAL YEARS. GENERALLY, STUDENTS ARE REFERRED TO THE SCHOOL THROUGH CONTACTS OR BY WORD OF MOUTH.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS: TO LOVE THE LORD OUR GOD WITH ALL OUR HEART, MIND, AND SOUL. TO PRESENT THE GOSPEL OF OUR LORD TO THE WORLD. TO TRAIN CHILDREN AND CHRISTIAN LAYMEN TO BE WITNESSES, TEACHERS, AND SERVANTS. TO PROVIDE A CHRISTIAN BOARDING SCHOOL FOR CHILDREN IN NEED OF PERMANENT HOUSING. TO PROVIDE CHRISTIAN EDUCATION FOR CHILDREN THAT HAVE DIFFICULTY FUNCTIONING IN THE TRADITIONAL CLASSROOM ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADAM MAINS BENJAMIN MAINS ELEM ED DIR BUS ADMIN BROTHERS DAVID MAINS ADAM MAINS TREASURER ELEM ED DIR FATHER/SON DAVID MAINS BENJAMIN MAINS TREASURER BUS ADMIN FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNETTE MAINS MINISTRIES INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SEIGEL GROUP LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum02609251619
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W SEIGEL CPA
ReturnHeader/ReturnTs02023-07-17T16:37:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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