Community Life Ministries Inc in Dalton, Georgia (GA)
Table of contents:
| Community Life Ministries Inc | |
| Employer Identification Number (EIN) | 581048526 |
| Name of Organization | Community Life Ministries Inc |
| Address | PO BOX 2124, Dalton, GA 30722-2124 |
| Activities | Other youth organization or activities, Other religious activities |
| Subsection | Religious Organization, Educational Organization |
| Ruling Date | 01/1970 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $214,294 |
| Amount of Income | $71,319 |
| Form 990 Revenue Amount | $71,319 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2013: $71,319 (it was $74,021 in 2012)
| This organization: | $71,319 |
| Other organizations performing similar types of work: | $113,358 |
Assets in 2013: $214,294 (it was $233,652 in 2012)
| Community Life Ministries Inc: | $214,294 |
| Other organizations performing similar types of work: | $99,177 |
Expenses in 2013: $93,240
| This organization: | $93,240 |
| Other organizations performing similar types of work: | $116,182 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 12.7%
| Community Life Ministries Inc: | 12.7% |
| Other organizations performing similar types of work: | 99.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $90,896 | $74,021 | $71,319 |
| Contributions, gifts, grants, and similar amounts received | $13,746 | $20,685 | $9,080 |
| Program service revenue including government fees and contracts | $73,329 | $39,600 | $39,600 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $3,821 | $5,610 | $3,586 |
| Gain/Loss from sale of assets other than inventory | $0 | $8,126 | $19,053 |
| Gross amount from sale of assets other than inventory | $0 | $8,126 | $19,053 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $123,621 | $108,389 | $93,240 |
| Total net assets | $258,288 | $223,920 | $201,999 |
| Excess/Deficit for the year | $-32,725 | $-34,368 | $-21,921 |
| Net assets or fund balances at beginning of year | $291,013 | $258,288 | $223,920 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $223,920 | $201,999 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $264,974 | $233,652 | $214,294 |
| Total liabilities | $6,686 | $9,732 | $12,295 |
| Net assets or fund balances | $258,288 | $223,920 | $201,999 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $565,494 |
| Subtotal | $565,494 |
| Gifts, grants, contributions, and membership fees received | $68,902 |
| 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 | $496,592 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $683,846 |
| Public support | $565,494 |
| Subtotal | $118,352 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $63,873 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $54,479 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $564,461 | $0 | $564,461 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $564,461 | $0 | $564,461 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $529,446 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $202,932 |
| Repairs and maintenance | $18,384 |
| Bad debts | $0 |
| Interest | $2,842 |
| Taxes and licenses | $16,775 |
| Charitable contributions | $475 |
| Depreciation | $32,400 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $255,638 |
| Unrelated business taxable income | $34,015 |
| Unrelated business taxable income before net operating loss deduction | $35,015 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $35,015 |
| Specific deduction | $1,000 |
| Write your review! |
|
|
| Recently Added Reviews |
Daltons Greater Works, Greater Works Ministry in Dalton, GA
  |
|
Church Of God Of The Union Assembly Inc in Dalton, GA
|
Tri-City Alcoholic Rehabilitation Association, Tara Club in Hapeville, GA
 |
|
Yargo Community Concert Band Incorporated in Hoschton, GA
|
| Carrollton Empty Stocking Fund Inc in Carrollton, GA |
|
Beckel Inc in Roswell, GA
|
|
Renewal Counseling Group Inc in Lawrenceville, GA
|
|
Nehemiah Project Outreach Ministries Inc in Fayetteville, GA
|
|
Mature Ministries Inc in Perry, GA
|
|
Stonehenge Youth Association Inc in Athens, GA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Southeast Gwinnett Cooperative Ministry | PO BOX 1521, Snellville, GA 30078-1521 | GA | 1993-04 | $710,265 |
| 2 | Christian Youth Camp Inc | Local, Marietta, GA 30062 | GA | 1959-06 | $307,580 |
| 3 | World Bridge Ministries Inc | PO BOX 1099, Acworth, GA 30101-8999 | GA | 1985-06 | $82,315 |
| 4 | Sweet Honey In The Rock Restoration Church Incorporated | 678 Mcdaniel St Sw, Atlanta, GA 30310-2158 | GA | 1998-10 | $64,331 |
| 5 | Streetcry Inc | PO BOX 162, Franklin Spgs, GA 30639-0162 | GA | 1977-07 | $50,938 |
| 6 | Windsong Ministries Inc | 132 Hearthstone Dr, Woodstock, GA 30189-5298 | GA | 1990-05 | $28,810 |
| 7 | Stanley R Abbott Ministries Inc | PO BOX 533, Mc Rae, GA 31055-0533 | GA | 1983-03 | $23,083 |
| 8 | Unveiling The Cross Inc | 160 Centennial Trce, Roswell, GA 30076-6405 | GA | 1992-01 | $16,644 |
| 9 | Abba Ministries Inc | PO BOX 6185, Columbus, GA 31917-6185 | GA | 1997-05 | $0 |
| 10 | Abundant Grace Community Church Of Atlanta Inc | 743 Virginia Ave Ne, Atlanta, GA 30306-3683 | GA | 1997-09 | $0 |
| 11 | Abundant Life Faith Church Inc | 10 Forest Rd, Newnan, GA 30265-1155 | GA | 1976-08 | $0 |
| 12 | Agape Life Fellowship Inc | PO BOX 5846, Augusta, GA 30916-5846 | GA | 1998-10 | $0 |
| 13 | Antioch International Ministries, Tcb International Inc | 1096 Zenith Trl, Ellijay, GA 30540-6084 | GA | 1996-01 | $0 |
| 14 | Athens Chinese Bible Study Group Inc | 235 Lost Tree Trl, Athens, GA 30605-3460 | GA | 1998-07 | $0 |
| 15 | Atlanta International Christian Center | 987 Gwens Trl Sw, Lilburn, GA 30047-2357 | GA | 1998-03 | $0 |
| 16 | Atlanta Worship Center Inc | 2552 Hunton Ct Ne, Marietta, GA 30068-3155 | GA | 1996-08 | $0 |
| 17 | Beautiful Presbyterian Church Inc | 857 Barnes Mill Rd, Marietta, GA 30062-3543 | GA | 1998-07 | $0 |
| 18 | Bernard Smalls Ministries Inc | PO BOX 1359, Suwanee, GA 30024-0964 | GA | 1998-04 | $0 |
| 19 | Bethel Fellowship Church Inc | 4319 Covington Hwy Ste 309a, Decatur, GA 30035-1207 | GA | 1997-01 | $0 |
| 20 | Bethlehem Baptist Church Of Fish Creek Inc | 932 Old Cedartown Rd, Rickmart, GA 30153-4165 | GA | 1998-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 8,182 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Community Life Ministries Inc »
Non-representatives - add comments about Community Life Ministries Inc»