Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 32,167 | 113,517 | 93,762 | 239,446 | ||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | 15,771 | 15,771 | ||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | 18,787 | 39,585 | 58,372 | |||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | 32,167 | 148,075 | 133,347 | 313,589 | ||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | 313,589 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 32,167 | 148,075 | 133,347 | 313,589 | ||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 14 | 35 | 49 | |||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 14 | 35 | 49 | |||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | 2,635 | 2,635 | ||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 65 | 3,016 | 3,081 | |||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 32,246 | 153,761 | 133,347 | 319,354 | ||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART III, LINE 12 | OTHER MISCELLANEOUS RECEIPTS 1 RECYCLING DONATED ITEMS 3,080 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RECYCLING DONATED GOODS 1,629 MISCELLANEOUS RECEIPTS 31 TOTAL 1,660 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTION EXPENSES 151 PROMOTION EXPENSES 131 PROMOTION EXPENSES 136 PROMOTION EXPENSES 168 BUSINESS REGISTRATION FEES 110 COMPUTER EXPENSES 233 COMPUTER EXPENSES 202 COMPUTER EXPENSES 65 COMPUTER EXPENSES 258 WEBSITE EXPENSES 236 WEBSITE EXPENSES 205 WEBSITE EXPENSES 66 WEBSITE EXPENSES 263 ANNUAL MEETING EXPENSES 92 ANNUAL MEETING EXPENSES 80 ANNUAL MEETING EXPENSES 26 ANNUAL MEETING EXPENSES 102 LIABILITY, E&O, AUTO, WORK CP 538 LIABILITY, E&O, AUTO, WORK CP 466 LIABILITY, E&O, AUTO,WORK CP 150 LIABILITY, E&O, AUTO,WORK CP 596 DEPRECIATION-FORM 4562 590 DEPRECIATION-FORM 4562 376 DEPRECIATION-FORM 4562 447 DONATED GOODS TO NEEDY 1,367 DUES - CHAMBER OF COMMERC 232 DUES TO NATIONAL ORGANIZ. 1,847 MISCELLANEOUS EXPENSES 4 OTHER COSTS 125 OTHER COSTS 10 OTHER SPECIAL EXPENSES 264 PARTICIPANT INCENTIVES 3,450 SANITIZING SUPPLIES 179 SUPPLIES 1,399 SUPPLIES 1,213 SUPPLIES 1,306 SUPPLIES 1,552 SUPPLIES FROM DESIG. FUND 189 SUPPLIES FROM DESIG. FUND 60 TELEPHONE & COMMUNICATION 813 TELEPHONE & COMMUNICATION 705 TELEPHONE & COMMUNICATION 1,244 TELEPHONE & COMMUNICATION 901 TOTAL 22,547 |
| FORM 990-EZ, PART I, LINE 20 | REMOVE INVENTORY OF DONATED GOODS -16,541 AT 12/31/2013 THE MINISTRY INCLUDED IN ASSETS THE APPROXIMATE FAIR MARKET VALUE OF DONATED ITEMS ON HAND ON THAT DAY, 16,541. IN RETROSPECT, THAT INVENTORY OF CLOTHING, HOUSEWARES, USED FURNITURE AND APPLIANCES, AND OTHER SIMILAR ITEMS SHOUILD NOT HAVE BEEN INCLUDED ON THE FORM 990. ON THIS RETURN, BEGINNING NET ASSETS HAS BEEN REDUCED BY 16,541 TO PROPERLY REFLECT NET ASSETS FOR 12/31/2014. |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 2,445 INVENTORIES FOR SALE OR USE 16,541 1,766 PREPAID EXPENSES AND DEFERRED CHARGES 1,775 1,600 OFFICE EQUIPMENT 5,913 7,124 LESS ACCUMULATED DEPRECIATION 813 2,140 VEHICLES 1,800 3,085 LESS ACCUMULATED DEPRECIATION 0 86 TOTAL 25,216 13,794 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 245 -90 DEFERRED REVENUE 0 2,445 SALES TAX PAYABALE 0 113 |
| FORM 990-EZ, PART III, LINE 28 | OUR ORGANIZATION PARTNERS WITH LOCAL CHURCHES BY FILLING GAPS IN COMMUNITY SERVICES. IN 2014, 632 FAMILIES WERE SERVED, PROVIDING DONATED GOODS SUCH AS FURNITURE, CLOTHING, HOUSEHOLD SUPPLIES, PAPER GOODS, PERSONAL HYGIENE ITEMS, ETC. AFTER ASSESSING AND QUALIFYING NEEDS, WE MAY ALSO REFER PARTICIPANTS TO OTHER AGENCIES FOR SERVICES. |
| FORM 990-EZ, PART III, LINE 29 | IN THE FALL OF 2013, THE ORGANIZATION HELD IT'S FIRST CLASSES IN PERSONAL FINANCIAL MANAGEMENT FOR RECIPIENTS OF SERVICES. THE GOAL IS TO HELP THEM LEARN TO MANAGE THEIR RESOURCES MORE EFFECTIVELY AND TO EVENTUALLY HELP THEM OVERCOME THE CIRCUMSTANCES THAT LED THEM TO SEEK ASSISTANCE. THE INSTRUCTION IS BIBLE-BASED, AND THE CLASSES ENABLED PARTICIPANTS TO ESTABLISH ONGOING RELATIONSHIPS WITH STAFF, VOLUNTEERS, AND CHURCHES. THIS FIRST CLASS WAS PROVIDED TO A TOTAL OF 6 PARTICIPANTS, AND REQUIRED THE EFFORTS OF NUMEROUS VOLUNTEERS IN SEVERAL CAPACITIES. DURING 2014, THIS ACTIVITY WAS EXPANDED STEADILY, SERVING 5 STUDENTS IN THE SPRING, 6 STUDENTS IN THE SUMMER, AND 11 STUDENTS IN THE FALL. PARTICIPANTS WHO HAD COMPLETED THE FIRST LEVEL OF COURSES WENT ON TO TAKE LEVEL II OF THE NEW IMAGE CLASS, AND WE ADDED A WELL-KNOWN INTERNATIONAL CLASS, ALPHA. WE WILL CONTINUE TO EXPAND THIS PROGRAM IN 2015 AND BEYOND. |
| FORM 990-EZ, PART III, LINE 30 | IN MID-JULY OF 2013 THE ORGANIZATION OPENED A RETAIL LOCATION TO SELL CERTAIN DONATED GOODS TO THE COMMUNITY. THE PRIMARY PURPOSE OF THE OPERATION IS TO GENERATE REVENUE TO SUPPORT THE PROGRAM SERVICES AS IDENTIFIED IN THIS RETURN. THE STORE IS OPERATED WITH VOLUNTEER LABOR, WITH THE EXCEPTION OF A SMALL AMOUNT OF OVERSIGHT BY THE EXECUTIVE DIRECTOR. THIS ACTIVITY CONTINUED TO GROW DURING 2014, PROVIDING 11,600 TOWARD FUNDING THE EXEMPT PURPOSES AND ADMINISTRATIVE COSTS OF THE MINISTRY. |
| FORM 990-EZ, PART III, LINE 31 | CREATING GIFTS OF LOVE - IN NOVEMBER OF 2014 WE HELD OUR 2ND ANNUAL PROGRAM FOR CHILDREN IN LOWER INCOME HOUSEHOLDS THROUGHOUT OUR SERVICE AREA. CHILDREN ARE INVITED FROM THE LOCAL SCHOOLS HAVING THE VERY HIGHEST PERCENTAGE OF CHILDREN ELIGIBLE FOR FREE LUNCHES UNDER THE FEDERAL SCHOOL NUTRITION PROGRAM, AS WELL AS CHILDREN FROM FAMILIES WHO HAVE ALREADY MET OUR CRITERIA FOR RECEIVING ASSISTANCE. THIS PROGRAM IS DESIGNED NOT TO PROVIDE GIFTS TO THE CHILDREN, BUT TO ASSIST THE CHILDREN IN MAKING GIFTS TO GIVE TO OTHERS (PARENTS, SIBLINGS, ETC.) AT CHRISTMAS. WE BELIEVE THAT TEACHING CHILDREN TO GIVE OF THEMSELVES IS A GIFT THEY WILL CARRY WITH THEM FOR THE REST OF THEIR LIVES. THIS YEAR, 109 CHILDREN PARTICIPATED ALONG WITH THEIR PARENTS, GRANDPARENTS, AND OTHERS. A TOTAL OF 45 COMMUNITY VOLUNTEERS ASSISTED IN THIS DAY-LONG ACTIVITY. DAY OF SERVICE - IN AUGUST OF 2014, WE HELD OUR 1ST ANNUAL COMMUNITY-WIDE DAY OF SERVICE. FROM OUR FAMILIES BEING SERVED, 5 WERE SELECTED TO RECEIVE VARIOUS HOME REPAIR PROJECTS, SUCH AS ADDING RAMPS, DECKS, FLOOR REPAIRS, LANDSCAPING, PAINTING, AND OTHER SIMILAR ACTIVITIES. PARTNERING WITH A CHRISTIAN RADIO STATION, THIS EVENT WAS WIDELY PROMOTED, SEEKING VOLUNTEERS TO PROVIDE THE MAN-POWER. ON THAT DAY, 123 VOLUNTEERS PARTICIPATED TO COMPLETE MUCH-NEEDED REPAIRS ON THESE HOMES. BACK-TO-SCHOOL - BACK-TO-SCHOOL SUPPLIES WERE ALSO DISTRIBUTED TO 55 CHILDREN WHOSE FAMILIES WERE RECEIVING ASSISTANCE THROUGH LOVE IN THE NAME OF CHRIST. EASTER DRAMA - OUR COMMUNITY IS BLESSED TO HAVE SEVERAL CHURCHES THAT PROVIDE HIGH-QUALITY EASTER DRAMAS THAT PORTRAY WHAT CHRIST HAS ALREADY DONE FOR MANKIND. TICKETS TO ONE OF THESE DRAMAS AT CORNERSTONE CHURCH OF AUGUSTA WERE PROVIDED TO 75 OF OUR NEIGHBORS-IN-NEED AND TO 52 OF OUR VOLUNTEERS. |
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