TARGET ONE MINISTRIES INC

Address
1156 SPANG STREET EXT
ROARING SPRING, PA 16673
Contact
Nonprofit
NTEE: X99 - Religion Related, Spiritual Development N.E.C.
EIN: 27-2828582

Mission

TO ENCOURAGE AND TRAIN INDIVIDUALS IN CHRISTIAN PRINCIPLES
 20172016201520142013
Basic features of the organization
Year of formation2010
Metropolitan statistical area0280
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$4,800.00$0.00$0.00$0.00
Number of employees30000
Number of people compensated >$100k00000
Number of volunteers 80808080
Personnel
Fletcher, Raymond
Title   TREASURERTREASURER
Name of key/compensated person   RAYMOND FLETCHERRAYMOND FLETCHER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Fogle, Jennifer
TitleSECRETARY    
Name of key/compensated personJENNIFER FOGLE    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org8.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Gonsman, Adam
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTOFFICEROFFICER
Name of key/compensated personADAM GONSMANADAM GONSMANADAM GONSMANADAM GONSMANADAM GONSMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org5.005.005.005.005.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.00 
Gregg, James
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personJAMES GREGGJAMES GREGGJAMES GREGG  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org10.0010.0010.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Gregg, Jamie
Title   VICE PRESIDENTVICE PRESIDENT
Name of key/compensated person   JAMIE GREGGJAMIE GREGG
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   5.005.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Hoover, Daniel
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person DANIEL HOOVERDANIEL HOOVERDANIEL O HOOVERDANIEL O HOOVER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 5.005.005.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.00 
Waite, Philip
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personPHILIP J WAITEPHILIP J WAITEPHILIP J WAITE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org15.0015.0015.00  
Reportable compensation from org$0.00$4,800.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.000.000.00  
Waite, Phillip
Title   PRESIDENTPRESIDENT
Name of key/compensated person   PHILLIP J WAITEPHILLIP J WAITE
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   15.0015.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ENCOURAGE AND TRAIN INDIVIDUALS IN CHRISTIAN PRINCIPLESTO ENCOURAGE AND TRAIN INDIVIDUALS IN CHRISTIAN PRINCIPLESTO ENCOURAGE AND TRAIN INDIVIDUALS IN CHRISTIAN PRINCIPLESTO ENCOURAGE AND TRAIN INDIVIDUALS IN CHRISTIAN ARTISTS PRINCIPLESTO ENCOURAGE AND TRAIN INDIVIDUALS IN CHRISTIAN ARTISTS PRINCIPLES
Program service expenses, total$67,637.00$38,889.00$51,452.00$43,996.00$21,398.00
Programs, including revenue & expenses
TARGET ONE HAS PURCHASED A BUILDING WHERE WE HOLD WEEKLY SERVICES AND MEETINGS FOR THE MEMBERS OF TARGET ONE. THIS BUILDING HOUSES AN AREA WHERE THE MEMBERS CAN PERFORM THE CHRISTIAN TALENTS TO THE PUBLIC TO GET THEIR MESSAGE ABOUT CHRISTIANITY OUT TO THE MEMBERS OF THE COMMUNITY. THIS BUILDING AND PROPERTY ARE ALSO USED FOR OTHER CHURCH WIDE EVENTS FOR THE PURPOSE OF SHARING THE GOSPEL TO ALL THE SURROUNDING COMMUNITIES.
Program expenses$67,637.00$38,889.00$51,452.00$43,996.00$21,398.00
Program descriptionTARGET ONE HAS PURCHASED A BUILDING WHERE WE HOLD WEEKLY SERVICES AND MEETINGS FOR THE MEMBERS OF TARGET ONE. THIS BUILDING HOUSES AN AREA WHERE THE MEMBERS CAN PERFORM THE CHRISTIAN TALENTS TO THE PUBLIC TO GET THEIR MESSAGE ABOUT CHRISTIANITY OUT TO THE MEMBERS OF THE COMMUNITY. THIS BUILDING AND PROPERTY ARE ALSO USED FOR OTHER CHURCH WIDE EVENTS FOR THE PURPOSE OF SHARING THE GOSPEL TO ALL THE SURROUNDING COMMUNITIES.TARGET ONE HAS PURCHASED A BUILDING WHERE WE HOLD WEEKLY SERVICES AND MEETINGS FOR THE MEMBERS OF TARGET ONE. THIS BUILDING HOUSES AN AREA WHERE THE MEMBERS CAN PERFORM THE CHRISTIAN TALENTS TO THE PUBLIC TO GET THEIR MESSAGE ABOUT CHRISTIANITY OUT TO THE MEMBERS OF THE COMMUNITY. THIS BUILDING AND PROPERTY ARE ALSO USED FOR OTHER CHURCH WIDE EVENTS FOR THE PURPOSE OF SHARING THE GOSPEL TO ALL THE SURROUNDING COMMUNITIES.TARGET ONE HAS PURCHASED A BUILDING WHERE WE HOLD WEEKLY SERVICES AND MEETINGS FOR THE MEMBERS OF TARGET ONE. THIS BUILDING HOUSES AN AREA WHERE THE MEMBERS CAN PERFORM THE CHRISTIAN TALENTS TO THE PUBLIC TO GET THEIR MESSAGE ABOUT CHRISTIANITY OUT TO THE MEMBERS OF THE COMMUNITY. THIS BUILDING AND PROPERTY ARE ALSO USED FOR OTHER CHURCH WIDE EVENTS FOR THE PURPOSE OF SHARING THE GOSPEL TO ALL THE SURROUNDING COMMUNITIES.TARGET ONE HAS PURCHASED A BUILDING WHERE WE HOLD WEEKLY SERVICES AND MEETINGS FOR THE MEMBERS OF TARGET ONE. THIS BUILDING HOUSES AN AREA WHERE THE MEMBERS CAN PERFORM THE CHRISTIAN TALENTS TO THE PUBLIC TO GET THEIR MESSAGE ABOUT CHRISITIANITY OUT TO THE MEMBERS OF THE COMMUNITY.TARGET ONE HAS PURCHASED A BUILDING WHERE WE HOLD WEEKLY SERVICES AND MEETINGS FOR THE MEMBERS OF TARGET ONE. THIS BUILDING HOUSES AN AREA WHERE THE MEMBERS CAN PERFORM THE CHRISTIAN TALENTS TO THE PUBLIC TO GET THEIR MESSAGE ABOUT CHRISITIANITY OUT TO THE MEMBERS OF THE COMMUNITY
Financial data
Revenue
Total revenue$132,680.00$104,570.00$77,371.00$72,850.00$71,525.00
Revenue from contributions (total)$131,980.00$104,567.00$77,347.00$72,825.00$71,517.00
Investment income, current yr$0.00$3.00$24.00$25.00$8.00
Total revenue from grants, etc., current yr$131,980.00$104,567.00$77,347.00$72,825.00$71,517.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$700.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$132,680.00$104,570.00$77,371.00$72,850.00$71,525.00
Sources of contributions
Revenue from all other contributions$131,980.00$104,567.00$77,347.00$72,825.00$71,517.00
Other types of revenue
Income from dividends, interest, and similar investments $3.00$24.00$25.00$8.00
Net rental income$700.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$86,284.00$77,264.00$66,491.00$60,195.00$38,756.00
Total functional expenses: program service $67,637.00$38,889.00$51,452.00$43,996.00$21,398.00
Total functional expenses: management and general$18,647.00$38,375.00$15,039.00$16,199.00$17,358.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$615.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$8,400.00$4,800.00   
Assets and liabilities
Total assets$454,310.00$422,899.00$402,015.00$413,927.00$410,568.00
Total assets, beginning of year$422,899.00$402,015.00$413,282.00$410,568.00$380,460.00
Total liabilities$261,138.00$276,124.00$282,546.00$304,692.00$313,986.00
Total liabilities, beginning of year$276,124.00$282,546.00$304,020.00$313,986.00$316,643.00
Unrestricted net assets, end of yr$193,172.00$146,775.00$119,469.00$109,235.00$96,582.00
Net assets$193,172.00$146,775.00$119,469.00$109,235.00$96,582.00
Net assets, beginning of year$146,775.00$119,469.00$109,262.00$96,582.00$63,817.00
Cash: non-interest bearing$72,117.00$54,204.00$30,171.00$37,258.00$25,888.00
Cash: non-interest bearing, beginning of year$54,204.00$30,171.00$36,613.00$25,888.00$12,842.00
Loans and other payables to key persons  $125,000.00$51,267.00$51,267.00
Other financial variables
Revenue less expenses$46,396.00$27,306.00$10,880.00$12,655.00$32,769.00
Advertising (total)   $761.00 
Accounts payable & accrued expenses$87.00$179.00-$93.00$10,237.00$9,705.00
Unsecured notes & loans to unrelated parties   $75,600.00$75,000.00
Secured mortgages and notes payable$261,051.00$275,945.00$157,639.00$167,588.00$178,014.00
Total net assets or fund balances$193,172.00$146,775.00$119,469.00$109,235.00$96,582.00
Depreciation, depletion, amortization$15,425.00$13,864.00$12,610.00$11,829.00$5,442.00
Governance and accountability
Number of voting members8080808080
Number of independent voting members8080808080
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change  True  
Date e-filing submitted2017-10-252017-01-122015-09-092014-12-292013-12-26
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201742569349300324201632599349301053201522179349300522201413219349303921201323189349305982
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