Church Of God In Arkansas Inc in Little Rock, Arkansas (AR)

Organization representatives - add corrected or new information about Church Of God In Arkansas Inc »

Non-representatives - add comments about Church Of God In Arkansas Inc»

Church Of God In Arkansas Inc
Employer Identification Number (EIN)710728923
Name of OrganizationChurch Of God In Arkansas Inc
Address6213 Father Tribou St, Little Rock, AR 72205-3002
ActivitiesChurch, synagogue, etc, Pension or retirement benefits
SubsectionReligious Organization
Ruling Date07/1960
DeductibilityContributions are deductible
FoundationChurch
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Not required to file (church)
Asset Amount$438,443
Amount of Income$60,580
Form 990 Revenue Amount$60,580


Non-representatives - add comments:


CAPTCHA

Your IP address 54.147.152.6 will be logged.

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesNoYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesNoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNoNo
Did the organization report an amount for land, buildings, and equipment?NoNoNo
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other liabilities?NoNoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?NoNoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
201220132014
The number reported in Box 3 of Form 1096000
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return000
Did the organization file all required federal employment tax returns?YesYesNo
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0$0
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization000
Total number of independent contractors who received more than $100,000 of compensation from the organization000
Statement of Revenue
201220132014
Total revenue$52,890$63,797$60,580
Contributions, Gifts, Grants and Other Similar Amounts$44,585$59,877$58,196
Program Service Revenue$8,305$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0$3,920$2,384
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201220132014
Total functional expenses$40,077$77,937$101,861
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$0$0$0
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$2,120$12,471$10,829
Legal$0$0$750
Accounting$1,800$2,200$2,200
Lobbying$0$0$0
Professional fundraising services$0$0$0
Investment management fees$818$0$0
Other$330$2,380$0
Advertising and promotion$1,074$1,501$1,859
Office expenses$0$2,047$1,151
Information technology$0$0$0
Royalties$0$0$0
Occupancy$0$0$6,000
Travel$528$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$2,154$273$7,132
Interest$0$0$0
Payments to affiliates$1,500$0$0
Depreciation, depletion, and amortization$0$0$0
Insurance$0$0$0
Other expenses$3,496$2,803$21,238
Other expenses$3,657$12,800$8,174
Other expenses$22,407$33,392$35,911
Other expenses$193$8,070$6,617
Balance Sheet
201220132014
Total assets$493,633$479,724$438,443
Cash - non-interest-bearing$66,377$48,548$19,883
Savings and temporary cash investments$427,256$431,176$418,560
Pledges and grants receivable, net$0$0$0
Accounts receivable, net$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$0$0$0
Land, buildings, and equipment: cost or other basis$0$0$0
Investments - publicly traded securities$0$0$0
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$0$0$0
Total liabilities$0$0$0
Total net assets or fund balances$493,633$479,724$438,443
Unrestricted net assets$28,482$-14,141$-41,281
Temporarily restricted net assets$465,151$493,865$479,724
Permanently restricted net assets$0$0$0
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Church Of God In Arkansas Inc to others? (optional)
  
Add photo of Church Of God In Arkansas Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
*
Gain Inc in Little Rock, AR
Arkansas Community Organizations in Little Rock, AR
****•
Fbi National Citizens Academy Alumni Association Inc Little Rock in Little Rock, AR
**
Lost Cherokee Nation Tribal Association Inc in Dover, AR
Divine Destiny Ministries in Fort Smith, AR
*****
Gods Feeding Hands in Mena, AR
Beckham Ridge Ministries in Mountain View, AR
*****
Unconditional Love Pet Rescue in Eureka Spgs, AR
*****
Masonic Temple Assn in Hot Springs, AR
*****
Other organizations in Arkansas
IdNameAddressStateEstablishedTotal Income
1International Association Of Lions Clubs, Smackover Lions ClubPo Box 276, Smackover, AR 71762AR1940-12$0
2Mcfadden Hunting Club15 Barberry, Cabot, AR 72023AR2009-01$0
3National Association Of Letter Carriers140 Block St, Marion, AR 72364AR1971-02$0
4Boone County Burial Assn1904 Capps Road, Harrison, AR 72601-3929AR1945-06$0
5Rotary International, Hope Rotary ClubPo Box 1484, Hope, AR 71802AR1958-05$0
6Sertoma Inc, North Little Rock Sertoma ClubPo Box 1453, North Little Rock, AR 72115-1453AR1964-01$13,948
7Habitat For Humanity International Inc, Hfh Of Pope County ArkansasPO BOX 1863, Russellville, AR 72811-1863AR1987-01$122,980
8Arkansas Advanced Energy Association Inc124 W Capitol Ave, Little Rock, AR 72201-3704AR2012-08$62,079
9Arkansas Chapter Of The International Association Of ArsonPO BOX 970, Heber Springs, AR 72543-0970AR2012-08$9,490
10Arkansas Trauma Education And Research Foundation Inc415 N Mckinley St Ste 530, Little Rock, AR 72205-3029AR2013-07$1,439,349
11Church Of God In Arkansas Inc6213 Father Tribou St, Little Rock, AR 72205-3002AR1960-07$60,580
12International Association Of Lions Clubs, 3721 Jonesboro University HeightsPO BOX 16063, Jonesboro, AR 72403-6700AR1940-12$81,953
13National Transitions Of Care Coalition6301 Ranch Dr, Little Rock, AR 72223-4623AR2012-01$532,466
14No Limits Independent Bikers Incorporated317 High Street, Winthrop, AR 71866AR2013-07$0
15Old Bethel Cemetery Association632 Greene 712 Rd, Paragould, AR 72450AR2013-04$1,334
16Sleep Professionals Of ArkansasPO BOX 1748, Nashville, AR 71852-1748AR2012-01$40,269
17United Steelworkers202 Worthen Drive, Pine Bluff, AR 71602AR1940-12$5,583
18Zeta Phi Beta Sorority Inc, Psi Iota Zeta Zeta Phi Beta SororityPo Box 3174, Camden, AR 71711-1274AR1960-01$2,068
19County Line Fire Department Of Bradley And Cleveland Counties Inc177 Bradley 8 Rd N, Warren, AR 71671AR2013-03$0
20Farm House Fraternity Inc, Arkansas Farmhouse AssociationPo Box 1148, Greenbrier, AR 72702AR1977-11$580
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralGeneral Assembly Of The Church Of GodPO BOX 2420, Anderson, IN 46018-2420IN1960-07$0
IntermediateFirst Christian Tabernacle Church Of Go2040 5th Ave, Cincinnati, OH 45224-1810OH1960-07$0
SubordinateMid-America Christian University3500 Sw 119th St, Oklahoma City, OK 73170-4500OK1960-07$28,565,924
SubordinateWarner Pacific College2219 Se 68th Ave, Portland, OR 97215-4026OR1960-07$23,491,657
SubordinateWarner University13895 Hwy 27, Lake Wales, FL 33859-2549FL1960-07$18,696,762
SubordinateAssociation Of The Churches Of God In Oregon Sw WashingtonPO BOX 18000, Salem, OR 97305-8000OR1960-07$572,128
SubordinateLifesong Ministries1041 S Ellington Pkwy, Lewisburg, TN 37091-3932TN1960-07$288,774
SubordinateLafayette Avenue Church Of God404 Lafayette Ave, Brooklyn, NY 11238-1406NY1960-07$227,893
SubordinateJoseph Campau Ave Church Of God17401 Joseph Campau Ave, Hamtramck, MI 48212-1009MI1960-07$225,043
SubordinateChurch In The Palms3815 Jog Rd, Greenacres, FL 33467FL1960-07$203,631
SubordinateBuenas Nuevas Community2360 Wynwood Lane, Aurora, IL 60506IL1960-07$134,179
SubordinateFamily Christian CenterPO BOX 117, Claremont, CA 91711-0117CA1960-07$122,511
SubordinateTransforming Culture Ministries143 Lee Dr Ste 4, Baton Rouge, LA 70808-4955LA1960-07$108,062
SubordinateIglesia De Dios Manatiel De Vida800 N Pershing Ave, Liberal, KS 67901-2609KS1960-07$81,752
SubordinateFirst Church Of God1951 Parkman Rd Nw, Warren, OH 44485-1745OH1960-07$61,829
SubordinateChurch Of God In Arkansas Inc6213 Father Tribou St, Little Rock, AR 72205-3002AR1960-07$60,580
SubordinateCentral California Association Of The Church Of God1021 S Burke St, Visalia, CA 93292-3601CA1960-07$59,693
SubordinateCentral California Association Of The Church Of God1021 S Burke St, Visalia, CA 93292-3601CA1960-07$59,693
SubordinateMatthew 25 40 Ministries Inc2320 W Greenleaf Ave, Chicago, IL 60645-3420IL1960-07$56,501
SubordinateLiving Word Christian Fellowship Church Of God8429 Menke Way, Citrus Hts, CA 95610-3363CA1960-07$55,500
Number of affiliated organizations
Alaska8
Alabama69
Arkansas34
Arizona29
California146
Colorado23
Connecticut2
District of Columbia6
Delaware6
Florida117
Georgia57
Hawaii1
Iowa11
Idaho10
Illinois111
Indiana165
Kansas52
Kentucky136
Louisiana61
Massachusetts6
Maryland29
Michigan114
Minnesota7
Missouri84
Mississippi61
Montana11
North Carolina58
North Dakota3
Nebraska17
New Hampshire1
New Jersey17
New Mexico8
Nevada5
New York38
Ohio239
Oklahoma56
Oregon51
Pennsylvania108
Rhode Island3
South Carolina46
South Dakota8
Tennessee78
Texas94
Virginia62
Washington51
Wisconsin10
West Virginia85
Wyoming7
International4
Total2,405

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Church Of God In Arkansas Inc and has no official or unofficial affiliation with Church Of God In Arkansas Inc