2024-10-28T11:47:54-04:00 2023-12-31 412024514 SOMMERVILLE & ASSOCIATES PC 2726 MATLOCK RD ARLINGTON TX 76015 990 2023-01-01 631180481 PARTNERS IN REVIVAL INC PART 2519463511 PO BOX 1050 DAPHNE AL 36526 CATHY JOHNS TREASURER 2519463511 2024-10-28 true false ELAINE L SOMMERVILLE CPA P00204458 8177955046 2024-10-28 2023 2024-10-15 13:58:12Z JOHN KILPATRICK MINISTRIES JOHN A KILPATRICK PO BOX 1050 DAPHNE AL 36526 876984 false X WWW.JOHNKILPATRICK.ORG X 1984 AL SPREAD THE GOSPEL OF JESUS CHRIST. 6 4 10 4 0 934487 743687 57450 43182 295 38669 53645 1030606 840809 10000 5000 0 539575 500862 0 10300 418403 414079 967978 919941 62628 -79132 1637569 1566616 24080 32259 1613489 1534357 PROMOTE THE CAUSE OF THE CHRISTIAN GOSPEL. false false 680034 5000 95465 PARTNERS IN REVIVAL IS ORGANIZED TO SPREAD THE GOSPEL OF JESUS CHRIST BY THE CONDUCT OF RELIGIOUS WORSHIP SERVICES IN CHURCHES AND MEETING HALLS THROUGHOUT THE UNITED STATES. 680034 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 6 0 true 10 true false false false false false false false false false false false false X 6 4 true false false false false false false true true false false true true true true true true true true false X CATHY JOHNS 2519463511 PO BOX 1050 DAPHNE AL 36526 JOHN A KILPATRICK PRESIDENT/DI 20.00 0.00 X X 95427 0 15058 BRENDA KILPATRICK VICE PRESIDE 20.00 X X 47661 0 0 CATHY JOHNS TREASURER 20.00 X 27302 0 15058 MIKE BOLES DIRECTOR 1.00 X 0 0 0 ENO DANTIN DIRECTOR 1.00 X 0 0 0 EMILY EPPERSON SECRETARY/DI 1.00 X X 0 0 0 MIKE LEICHNER DIRECTOR 1.00 X 0 0 0 170390 30116 false false false 743687 743687 REIMBURSED EXPENSES 900099 43182 43182 43182 295 295 88458 36175 52283 52283 REFUNDS AND REWARDS 900099 1362 1362 1362 840809 95465 1657 5000 5000 190255 147895 42360 43471 43471 211786 126956 84830 30088 30088 25262 18196 7066 15496 15496 16455 12449 4006 11739 9391 2348 66514 41742 23595 1177 13102 9445 3657 85858 75985 9873 48753 47915 838 122886 98309 24577 19396 8435 10961 PARTNER EXPENSES 9123 9123 LICENSES AND PERMITS 4757 4757 919941 680034 229607 10300 46056 33269 187831 193090 17784 28638 14086 16106 3457500 2161987 1371812 1295513 1637569 1566616 24080 32259 24080 32259 X 1613489 1534357 1613489 1534357 1637569 1566616 -79132 X true X false false X 828018 756080 950988 934487 743687 4213260 828018 756080 950988 934487 743687 4213260 62004 4151256 295 295 1362 1362 4214917 613124 0.98490 0.97920 X PART II, LINE 10 MISCELLANEOUS 1,362 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 358267 358267 1184156 676393 507763 1117600 1051119 66481 797477 434475 363002 1295513 X SCHEDULE D, PAGE 3, PART X THE MINISTRY IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE MINISTRY HAS NOT CONDUCTED ANY UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE MINISTRY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE MINISTRY ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. ALTON S KILPATRICK SEE SCH L PT V 43470 EMPLOYMENT false BRENDA KILPATRICK SEE SCH L PT V 47661 EMPLOYMENT false JOHN A KILPATRICK SEE SCH L PT V 110485 EMPLOYMENT false SCHEDULE L, PART V PT IV LINE 1 - FAMILY MEMBER OF JOHN A KILPATRICK, PRESIDENT AND BRENDA KILPATRICK, VICE PRESIDENT. PT IV LINE 2 - FAMILY MEMBER OF JOHN A KILPATRICK, PRESIDENT. PT IV LINE 3 - FAMILY MEMBER OF BRENDA KILPATRICK, VICE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 2 JOHN A KILPATRICK CATHY JOHNS PRESIDENT TREASURER BUSINESS RELATIONSHIP JOHN A KILPATRICK BRENDA KILPATRICK PRESIDENT VICE PRES FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY CPA WHO PROVIDES THE FORM TO THE ORGANIZATION FOR REVIEW. THE FORM 990 IS REVIEWED BY THE TREASURER, THEN IS PROVIDED TO THE BOARD MEMBERS. UPON RECEIVING APPROVAL, THE CPA FIRM PROCESSES THE RETURN FOR SIGNATURE AND PROVIDES IT TO THE ORGANIZATION WHO SIGNS AND FILES THE RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. A WRITTEN DICLOSURE IS REQUIRED WHEN A POTENTIAL CONFLICT ARISES. THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THEN REVIEW THE CONFLICT AND MAKE ANY FINAL DETERMINATION REGARDING THE CONFLICT AND ANY RELATED DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15A BASE COMPENSATION FOR THE CEO AND EXECUTIVE DIRECTOR HAS NOT CHANGED FOR MULTIPLE YEARS. A COMPENSATION COMMITTEE REVIEWS ALL SALARIES USING COMPARABLE DATA. ALL COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. BONUSES ARE GIVEN BASED ON AVAILABLE FUNDS AND THE RECOMMENDATION OF THE COMPENSATION COMMITTEE. THE BOARD THEN VOTES TO APPROVE THE BONUS. FORM 990, PAGE 6, PART VI, LINE 15B BASE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES HAS NOT CHANGED FOR MULTIPLE YEARS. BONUSES ARE GIVEN BASED ON INCREASED DUTIES AND THE AVAILABILITY OF FUNDS. A COMPENSATION COMMITTEE REVIEWS ALL SALARIES USING COMPARABLE DATA. ALL COMPENSATION IS APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.