Polk County Jail Ministries Inc in Des Moines, Iowa (IA)
Table of contents:
| Polk County Jail Ministries Inc | |
| Employer Identification Number (EIN) | 421375716 |
| Name of Organization | Polk County Jail Ministries Inc |
| In Care of Name | Rich Thomson |
| Address | 1985 Ne 51st Pl, Des Moines, IA 50313-2517 |
| Activities | Missionary activities |
| Subsection | Charitable Organization |
| Ruling Date | 12/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $98,640 |
| Amount of Income | $141,929 |
| Form 990 Revenue Amount | $141,929 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Christian |
Non-representatives - add comments:
Amount of income in 2014: $141,929 (it was $94,510 in 2013)
| Polk County Jail Ministries Inc: | $141,929 |
| Other organizations performing similar types of work: | $113,358 |
Assets in 2014: $98,640 (it was $44,801 in 2013)
| This organization: | $98,640 |
| Other organizations performing similar types of work: | $99,177 |
Expenses in 2013: $80,852
| Polk County Jail Ministries Inc: | $80,852 |
| Other organizations performing similar types of work: | $116,182 |
Income to expenses ratio in 2013: 1.8
| Polk County Jail Ministries Inc: | 1.8 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 95.5%
| Polk County Jail Ministries Inc: | 95.5% |
| Other organizations performing similar types of work: | 99.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $64,903 | $80,896 | $84,585 | $94,510 |
| Contributions, gifts, grants, and similar amounts received | $60,279 | $79,571 | $84,223 | $90,263 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $151 | $350 | $362 | $423 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,473 | $975 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $3,824 |
| Total expenses | $72,004 | $77,180 | $83,176 | $80,852 |
| Total net assets | $34,096 | $29,734 | $31,143 | $44,801 |
| Excess/Deficit for the year | $-7,101 | $3,716 | $1,409 | $13,658 |
| Net assets or fund balances at beginning of year | $41,197 | $26,018 | $29,734 | $31,143 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $31,143 | $44,801 | ||
| Balance Sheets | ||||
| 2009 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $34,096 | $29,734 | $31,143 | $44,801 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $34,096 | $29,734 | $31,143 | $44,801 |
| Other Information | ||||
| 2009 | 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 | 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 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | $386,322 |
| Subtotal | $386,322 |
| Gifts, grants, contributions, and membership fees received | $386,322 |
| 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 | $0 |
| 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 | $391,782 |
| Public support | $386,322 |
| Subtotal | $1,636 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,636 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $3,824 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sisters Of The Pbvm Dougherty | 430 E Patrick St, Dougherty, IA 50433-5009 | IA | 1994-03 | $41,380 |
| 2 | United Prayer Tower Inc | 1501 S Louisiana, Mason City, IA 50401 | IA | 1960-09 | $26,143 |
| 3 | Torah Life & Living Inc | 2009 80th St, Windsor Hts, IA 50322-5605 | IA | 1990-09 | $24,544 |
| 4 | Amistad Cristiana | 282 1st Ave New, Sioux Center, IA 51250 | IA | 1975-02 | $0 |
| 5 | Apostolic Faith Tabernacle | 1501 W 4th St, Sioux City, IA 51103-4213 | IA | 1998-05 | $0 |
| 6 | Business Mens Fellowship Usa, 125 Fort Dodge Chapter | 1221 N 9th St, Fort Dodge, IA 50501-2545 | IA | 1996-07 | $0 |
| 7 | Christ Holiness Apostolic Temple | 355 19th St Se, Cedar Rapids, IA 52403-4426 | IA | 1998-05 | $0 |
| 8 | Christy And The New Creation Inc, Christy Humphrief | PO BOX 481, Solon, IA 52333 | IA | 1994-07 | $0 |
| 9 | Covenant Reformed Church | 2805 Fifield Rd, Pella, IA 50219-7888 | IA | 1998-08 | $0 |
| 10 | Embrace | PO BOX 10077, Cedar Rapids, IA 52410-0077 | IA | 1993-02 | $0 |
| 11 | Faith Bible Church Of Sac City | PO BOX 233, Sac City, IA 50583-0233 | IA | 1997-04 | $0 |
| 12 | Fellowship Missionary Baptist Church | 1030 7th St Se, Cedar Rapids, IA 52401-2431 | IA | 1995-01 | $0 |
| 13 | First Federated Church Memorial & Endowment Fund | 4801 Franklin Ave, Des Moines, IA 50310 | IA | 1997-09 | $0 |
| 14 | Friendship Communications Inc | 3232 Osage Rd, Waterloo, IA 50703-9372 | IA | 1997-08 | $0 |
| 15 | Heartland Vineyard Christian Fellowship | 1405 Greenhill Rd, Cedar Falls, IA 50613-5660 | IA | 1997-03 | $0 |
| 16 | Hogue Theatre Ministries Incorporated | 1518 W Lombard St, Davenport, IA 52804-2120 | IA | 1992-10 | $0 |
| 17 | J O S H U A Ministry | 1540 Mississippi Ave, Davenport, IA 52803 | IA | 1995-05 | $0 |
| 18 | Lighthouse Christian Center Inc | Rr 2, Mt Ayr, IA 50854 | IA | 1998-08 | $0 |
| 19 | Living Hope Bible Church | PO BOX 365, Mechanicsvlle, IA 52306-0365 | IA | 1997-09 | $0 |
| 20 | Living Water Family Church Inc, Real Life Church | PO BOX 788, Bettendorf, IA 52722-0014 | IA | 1998-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 8,182 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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