Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (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 |
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Calendar year
(or fiscal year beginning in)
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(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 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) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (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) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 370,236 | 370,236 | ||||
| 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 | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 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 | 370,236 | 370,236 | ||||
| 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.) | 370,236 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2018 | (b) 2019 | (c) 2020 | (d) 2021 | (e) 2022 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 370,236 | 370,236 | ||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 370,236 | 370,236 | ||||
| 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) |
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| 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): |
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| 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 0.015 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 0.035 | 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 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2022 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2022 |
(iii) Distributable Amount for 2022 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2022 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2022: | ||||
| a From 2017....... | ||||
| b From 2018....... | ||||
| c From 2019....... | ||||
| d From 2020....... | ||||
| e From 2021....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2022 distributable amount | ||||
|
i
Carryover from 2017 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2022 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2022 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2022, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2022. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2023. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2018..... | ||||
| b Excess from 2019..... | ||||
| c Excess from 2020..... | ||||
| d Excess from 2021..... | ||||
| e Excess from 2022..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990 | ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES TEEN FLOW DEVELOPS GODLY AND PRODUCTIVE LIVES THROUGH THESE PROGRAMS: TUESDAY NIGHT TEENS (TNT), THURSDAY NIGHT THUNDER (TNT), L.I.F.E. CAMP, SUMMER CAMP, OUT OF SCHOOL BASH, AND BACK TO SCHOOL BASH. TUESDAY NIGHT TEENS COMBINES PRAISE AND WORSHIP WITH THOUGHT-PROVOKING GROUP BIBLE STUDIES TO KICK OFF EACH WEEK IN AN ATMOSPHERE AND ENERGY IN WHICH YOUNG PEOPLE CAN EXALT GOD TOGETHER IN AN INTIMATE SETTING. A FOUNDATIONAL CURRICULUM IS BASED AROUND CURRENT EVENTS, QUESTIONS, AND CONCERNS RELEVANT TO TODAY'S YOUTH. SMALL GROUPS ARE ASSIGNED AND SET ANNUALLY. MENTORS FACILITATE AS STUDENT LEADERS GUIDE THEIR PEERS IN GROUP DISCUSSIONS RESULTING FROM THE EVENINGS' SCRIPTURAL MESSAGES. IN THIS SETTINNG, STUDENT LEADERS ARE ENCOURAGED TO PRACTICE DELEGATION SKILLS, LEARN HOW TO COMMUNICATE EFFECTIVELY, AND MOTIVATE THEIR PEERS AT TEEN F.L.O.W. - WHERE LEADERS ARE MADE THURSDAY NIGHT THUNDER UTILIZES RECREATIONAL ACTIVITIES RELATED TO ACCOUNTS IN THE GOSPEL, AND GIVES STUDENTS A UNIQUE OPPORTUNITY TO DIRECTLY INQUIRE FURTHER INTO THE SPEAKER'S LIFE. SUPPORTING THE STUDENTS' DESIRES TO UNDERSTAND GOD'S UNFOLDING PLAN IN THE LIVES OF OTHERS ASSISTS IN CULTIVATING THEIR OWN. L.I.F.E. CAMP IS DESIGNED TO ANSWER QUESTIONS TEENS MAY HAVE IN THEIR TEENAGE YEARS ABOUT GOD, JESUS, THE HOLY SPIRIT, EDUCATION, SPORTS, FRIENDSHIP, DATING, DRUGS, AND OTHER QUESTIONS THEY ARE STRUGGLING WITH. L.I.F.E. IS AN ACRONYM FOR LIVING IN FULLNESS EVERYDAY. THIS CAMP IS ON THE PREMISES OF TENN F.L.O.W. IN MIDLAND, TX AND IS FOR TEENAGERS WHO DESIRE TO KNOW MORE ABOUT THE GOSPEL OF JESUS CHRIST AND ACADEMIC OPPORTUNITIES. SUMMER GAMES AND ACTIVITIES HELP THE YOUTH MEET NEW FRIENDS FROM DIFFERENT WALKS OF LIFE. MORNING DEVOTIONALS AND PRAISE & WORSHIP PREPARE AND TEACH YOUTH HOW TO GET STARTED AND PREPARE FOR THE DAY. MOTIVATIONAL SPEAKERS ENCOURAGE YOUTH TO STAY IN SCHOOL AND LIVE HEALTHY WHOLESOME LIVES. THE GAMES TEACH THE YOUTH HOW TO WORK TOGETHER, TACKLE BARRIERS, AND THE BIBLE STUDIES BUILD A FOUNDATION FOR THEIR SPIRITUAL LIFE. SUMMER CAMPS VARY FROM OUTINGS TO THE LAKE TO ORGANIZED YOUTH CAMPS. THESE CAMPS ARE FILLED WITH EXCITING PROGRAMS, CHALLENGING GAMES, PRAISE & WORSHIP, DRAMAS, TALENT SHOWS AND EXTENSIVE BIBLE STUDIES. THE CAMP SCHEDULES DIFFER FROM CAMP TO CAMP, ALL HAVING ONE THING IN COMMON; TO EQUIP THE YOUTH FOR SERVICE IN THE LORD. HAVING THE CHANCE TO GET AWAY FROM THE WORLD FOR A WEEK, GOING TO CAMP WHERE YOU WILL SPEND TIME WITH GOD, AND LEAVING YOUR PROBLEMS BEHIND, CAN BE SUCH AN UPLIFTING FEELING IN THEIR LIVES. OUT OF SCHOOL BASH CELEBRATES SCHOOL BEING OUT FOR THE SUMMER WITH SCHOOL OUT, YOUTH SEEM TO BE MORE VULNERABLE TO GET INVOLVED IN THE DANGERS AND NEGATIVITY THAT LURK IN THE STREETS. TEEN F.L.O.W. HOSTS AN ANNAUL OUT OF SCHOOL BASH, TO INTRODUCE THE YOUTH TO MANY DIFFERENT ACTIVITIES THEY CAN BECOME INVOLVED IN FOR THE SUMMER. ALONG WITH THE BASH, A MOTIVATIONAL SPEAKER, WHO CAN RELATE TO THE HARDSHIPS THE YOUTH GO THROUGH, SHARE A BIT OF THEIR LIFE STORY IN HOPES THAT IT WILL ENLIGHTEN THE YOUTH INTO BECOMING HONEST AND WELL RESPECTED CHRISTIANS. FURTHERMORE, THEY ARE TO ENGAGE IN PRAISE & WORSHIP, WHICH WILL SURELY GET EVERYONE ON THEIR FEER JUMPING TO PRAISE OUR LORD. BACK TO SCHOOL BASH IS HELD EACH AUGUST TO PREPARE THE YOUTH FOR ANOTHER LONG, WORK FILLED SCHOOL YEAR. KNOWING THE STRESSES JUNIOR HIGH AND HIGH SCHOOL CAN PRODUCE ON YOUNG LIVES, TEEN F.L.O.W. WORKS ON BUILDING STRONG FOUNDATIONS OF ENCOURAGEMENT AND HOPE FOR THESE YOUTH THROUGH JESUS CHRIST. THE BACK TO SCHOOL RALLY INCLUDES UP-LIFTING PRAISE & WORSHIP, MOTIVATIONAL SPEAKERS, GREAT FOOD, EXCITING GAMES AND ATTRACTIONS. YOUTH ARE BEING SHOWN THE LIGHT THROUGH THESE SIMPLE, YET IMPACTING ELEMENTS OF THE RALLY. THERE IS ALWAYS SOMETHING NEW EACH YEAR WITH EVERY YEAR THAT THE GOOD LORD HAS BLESSED US WITH, ONLY GETTING BETTER THAN THE YEAR BEFORE. |
| FORM 990, PART VI | REVIEW PROCESS ONCE THE FORM 990 IS COMPLETE, IT IS REVIEWED BY THE FINANCE COMMITTEE. IT IS ALSO PROVIDED TO THE BOARD PRESIDENT AND FULL BOARD FOR REVIEW AND RECORDED AS FILED IN THE BOARD OF DIRECTOR'S MEETING MINUTES. EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS ALL BOARD MEMBERS COMPLETE THE ANNUAL CONFLICT OF INTEREST INFORMATION FORM. ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED ARE REVIEWED AND HANDLED ON A CASE BY CASE BASIS. THE FORMS ARE FILED AND MAINTAINED AT THE ORGANIZATION'S OFFICE. COMPENSATION REVIEW & APPROVAL PROCESS - CEO & TOP MANAGEMENT THE EXECUTIVE DIRECTOR IS PAID AN ANNUAL SALARY AS SET BY THE BOARD OF DIRECTORS USING THE MOST CURRENT SALARY SURVEY FROM THE LOCAL NON-PROFIT MANAGEMENT CENTER AS WELL AS OTHER RELIABLE SOURCES OF COMPARABLE DATA TO DETERMINE THAT THE EXECUTIVE DIRECTOR'S SALARY IS COMPARABLE, COMPETITIVE AND IN RANGE WITH OTHER NON-PROFIT AGENCIES. OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST ON A CASE BY CASE BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 8B | X |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | X |
| FORM 990, PAGE 6, PART VI, LINE 15A | X |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | T-SHIRTS 1,311 0 0 YOUTH CENTER 52,754 0 0 OFFICE EXPENSE 12,374 0 0 PROGRAMS 47,944 0 0 OUTREACH 1,718 0 0 COMPUTER / VIDEO / VISUAL 5,701 0 0 TRANSPORTATION 18,286 0 0 TOTAL 140,088 0 0 |
| FORM 990, PART XI, LINE 9 | BOOK/TAX DIFFERENCE -83 |
| Software ID: | |
| Software Version: |