{"success":true,"data":{"_id":680211082,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2014,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":585804,"Contributions":{"value":386506,"Other contributions":386506},"Program revenue":{"value":165429,"Total revenue":{"value":165429,"CAMP/CONFERENCE INCOME":155535,"MINISTRY ACTIVITY INCOME":9894}},"Investment income":{"value":54,"Investment income total":54,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33815,"Other total":0,"Royalties revenue":0,"Net rental income":33815,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":538754,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":173200,"Current officers":86500,"Disqualified persons":0,"Other salaries and wages":28200,"Pension plan contributions":0,"Other employee benefits":56863,"Payroll taxes":1637},"Other expenses":{"value":365554,"Management services":0,"Legal":0,"Accounting":1593,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14158,"Office expenses":24441,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":24824,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31114,"Insurance":3432,"Travel entertainment payments":0,"Itemized Expenses":{"value":201072,"CAMPS":129866,"MINISTRY":36671,"TITHES/MINISTRY SUPPORT":21330,"BUILDING OPERATIONS":13205},"All other expenses":64920},"Functional Expenses":{"Program Service Expenses":459949,"Management And General Expenses":78805,"Fundraising Expenses":0}},"Assets":{"value":902427,"Non-interest bearing cash":97391,"Savings and temp cash investments":284429,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":520607,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1408,"Other liabilities":1408},"Fund balance":{"value":901019},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":459949,"revenue":165483}],"program_service_revenue_detail":[{"total_revenue":155535,"related_or_exempt_function_income":155535},{"total_revenue":9894,"related_or_exempt_function_income":9894}],"functional_expense_allocations":{"current_officers_directors":{"program_services":60550,"management_and_general":25950,"total":86500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":19740,"management_and_general":8460,"total":28200},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":39804,"management_and_general":17059,"total":56863},"payroll_taxes":{"program_services":1146,"management_and_general":491,"total":1637},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1593,"total":1593},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":14158,"total":14158},"office_expenses":{"program_services":17109,"management_and_general":7332,"total":24441},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":24824,"total":24824},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":21780,"management_and_general":9334,"total":31114},"insurance":{"program_services":2402,"management_and_general":1030,"total":3432},"all_other_expenses":{"program_services":57364,"management_and_general":7556,"total":64920}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Carole Stoker","phone":"2094772645","address_line1":"2111 Quail Lakes Dr","city":"Stockton","state":"CA","zip":"952074689"},"officers_directors_key_employees":[{"person_name":"Donnie R Moore","title":"Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":33500,"reportable_comp_from_related_orgs":0,"other_compensation":53000,"individual_trustee_or_director":true,"officer":true,"name":"Donnie R Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"},{"person_name":"Cynthia Moore","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Cynthia Moore"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":458053,"book_value":340433,"depreciation":117620},"other_land_buildings":{"other_cost_or_other_basis":195673,"book_value":80174,"depreciation":115499},"total_book_value":520607},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES PAYABLE","amount":1408}],"total_liability":1408}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Donnie R Moore","relationship":"PRESIDENT","purpose":"LIVING ASSIST","assistance_type":"CHERGY HOUSI","name":"Donnie R Moore"}]},"source_xml":"201542439349300239_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The main purpose is to help youth fight drug & alcohol abuse and practice spiritual development.","primary_activities":"Radical reality (donnie moore ministries, inc) organizes various camping and assembly activities for different youth groups to help them against drug & alcohol abuse. Radical reality also expanded to reach the high school campus in the form of an anti-drug,anti-gang, pro-abstinency assembly geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face to face each year at camps, youth conventions, high schools and college compuses.","year":2010,"name":"DONNIE MOORE MINISTRIES INC","phone":"2094741055","website":"WWW.RADICALREALITY.ORG","type":"990","principal_officer":"DONNIE MOORE","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":2,"tax_period_begin":"2010-01-01T00:00:00","tax_period_end":"2010-12-31T00:00:00","address":"P O BOX 7445, STOCKTON, CA, 95267, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":497798,"Contributions":{"value":299978,"Other contributions":299978},"Program revenue":{"value":184625,"Total revenue":{"value":184625,"VARIOUS":184625},"Unrelated business revenue":0},"Investment income":{"value":195,"Investment income total":195},"Other revenues":{"value":13000,"Net rental income":13000}},"Expenses":{"value":514305,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":154944,"Current officers":79700,"Other salaries and wages":24347,"Other employee benefits":49173,"Payroll taxes":1724},"Other expenses":{"value":359361,"Legal":2374,"Accounting":5225,"Office expenses":23594,"Travel":13336,"Depreciation and depletion":20209,"Insurance":5198,"Itemized Expenses":{"value":243838,"VARIOUS":243838},"All other expenses":45587}},"Assets":{"value":851909,"Non-interest bearing cash":26599,"Savings and temp cash investments":271329,"Land, building, equipment":553981},"Liabilities":{"value":0},"Fund balance":{"value":851909},"Form990Details":{"program_service_accomplishments":[{"description":"RADICAL REALITY (DONNIE MOORE MINISTRIES, INC) ORGANIZES VARIOUS CAMPING AND ASSEMBLY ACTIVITIES FOR DIFFERENT YOUTH GROUPS TO HELP THEM AGAINST DRUG & ALCOHOL ABUSE. RADICAL REALITY ALSO EXPANDED TO REACH THE HIGH SCHOOL CAMPUS IN THE FORM OF AN ANTI-DRUG,ANTI-GANG, PRO-ABSTINENCY ASSEMBLY GEARED TO MOTIVATE STUDENTS TO ACHIEVE BETTER CONFIDENCE. THROUGH THIS MINISTRY, THE ORGANIZATION SPEAKS TO OVER 100,000 TEENAGERS FACE TO FACE EACH YEAR AT CAMPS, YOUTH CONVENTIONS, HIGH SCHOOLS AND COLLEGE COMPUSES.","expense":435387,"revenue":184820}],"program_service_revenue_detail":[{"business_code":"611710","description":"CAMP/CONFERENCE INCOME","total_revenue":180939,"related_or_exempt_function_income":180939},{"business_code":"900099","description":"MINISTRY ACTIVITY INCO","total_revenue":3686,"related_or_exempt_function_income":3686}],"functional_expense_allocations":{"current_officers_directors":{"program_services":55790,"management_and_general":23910,"total":79700},"other_salaries_and_wages":{"program_services":17043,"management_and_general":7304,"total":24347},"other_employee_benefits":{"program_services":36821,"management_and_general":12352,"total":49173},"payroll_taxes":{"program_services":1207,"management_and_general":517,"total":1724},"legal_fees":{"management_and_general":2374,"total":2374},"accounting_fees":{"management_and_general":5225,"total":5225},"office_expenses":{"program_services":16516,"management_and_general":7078,"total":23594},"travel":{"program_services":13336,"total":13336},"depreciation_depletion":{"program_services":14146,"management_and_general":6063,"total":20209},"insurance":{"program_services":3639,"management_and_general":1559,"total":5198},"all_other_expenses":{"program_services":37948,"management_and_general":7639,"total":45587}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DONNIE MOORE","address_line1":"4975 MOSHER DR","city":"STOCKTON","state":"CA","zip":"95212"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2094772645","business_name_line1":"CAROLE STOKER","address_line1":"7808 KELLEY DR STE A","city":"STOCKTON","state":"CA","zip":"95209"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":49300,"reportable_comp_from_related_orgs":0,"other_compensation":32000,"highest_compensated_employee":true,"individual_trustee_or_director":true,"key_employee":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":457575,"book_value":387687,"depreciation":69888},"other_land_buildings":{"other_cost_or_other_basis":160001,"book_value":66294,"depreciation":93707},"total_book_value":553981},"net_assets_reconciliation":{"total_revenue":497798,"total_expenses":514305,"excess_or_deficit_for_year":-16507,"excess_or_deficit_per_financial_statements":-16507}},"source_xml":"201113199349308416_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2013,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":590368,"Contributions":{"value":355543,"Other contributions":355543},"Program revenue":{"value":214159,"Total revenue":{"value":214159,"CAMP/CONFERENCE INCOME":188354,"MINISTRY ACTIVITY INCOME":25805}},"Investment income":{"value":28,"Investment income total":28,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20638,"Other total":0,"Royalties revenue":0,"Net rental income":20638,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":521367,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":156736,"Current officers":82000,"Disqualified persons":0,"Other salaries and wages":24525,"Pension plan contributions":0,"Other employee benefits":48451,"Payroll taxes":1760},"Other expenses":{"value":364631,"Management services":0,"Legal":0,"Accounting":4269,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11325,"Office expenses":24598,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":21029,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29045,"Insurance":2396,"Travel entertainment payments":0,"Itemized Expenses":{"value":220881,"CAMPS":150294,"TITHES/MINISTRY SUPPORT":31915,"MINISTRY":29332,"CRUSADE":9340},"All other expenses":51088},"Functional Expenses":{"Program Service Expenses":446496,"Management And General Expenses":74871,"Fundraising Expenses":0}},"Assets":{"value":855945,"Non-interest bearing cash":52620,"Savings and temp cash investments":251604,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":551721,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":729,"Other liabilities":729},"Fund balance":{"value":855216},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":446496,"revenue":214187}],"program_service_revenue_detail":[{"total_revenue":188354,"related_or_exempt_function_income":188354},{"total_revenue":25805,"related_or_exempt_function_income":25805}],"functional_expense_allocations":{"current_officers_directors":{"program_services":57400,"management_and_general":24600,"total":82000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":17168,"management_and_general":7357,"total":24525},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":33916,"management_and_general":14535,"total":48451},"payroll_taxes":{"program_services":1232,"management_and_general":528,"total":1760},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":4269,"total":4269},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":11325,"total":11325},"office_expenses":{"program_services":17219,"management_and_general":7379,"total":24598},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":21029,"total":21029},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":20332,"management_and_general":8713,"total":29045},"insurance":{"program_services":1677,"management_and_general":719,"total":2396},"all_other_expenses":{"program_services":44317,"management_and_general":6771,"total":51088}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Carole Stoker","phone":"2094772645","address_line1":"2111 Quail Lakes Dr","city":"Stockton","state":"CA","zip":"952074689"},"officers_directors_key_employees":[{"person_name":"Donnie R Moore","title":"Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":30000,"reportable_comp_from_related_orgs":0,"other_compensation":52000,"individual_trustee_or_director":true,"officer":true,"name":"Donnie R Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"},{"person_name":"Cynthia Moore","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Cynthia Moore"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":458053,"book_value":352177,"depreciation":105876},"other_land_buildings":{"other_cost_or_other_basis":195673,"book_value":99544,"depreciation":96129},"total_book_value":551721},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES PAYABLE","amount":729}],"total_liability":729}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Donnie R Moore","relationship":"PRESIDENT","purpose":"LIVING ASSIST","assistance_type":"CHERGY HOUSI","name":"Donnie R Moore"}]},"source_xml":"201433169349302983_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The main purpose is to help youth fight drug & alcohol abuse and practice spiritual development.","primary_activities":"Radical reality (donnie moore ministries, inc) organizes various camping and assembly activities for different youth groups to help them against drug & alcohol abuse. Radical reality also expanded to reach the high school campus in the form of an anti-drug,anti-gang, pro-abstinency assembly geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face to face each year at camps, youth conventions, high schools and college compuses.","year":2012,"name":"DONNIE MOORE MINISTRIES INC","phone":"2094741055","website":"WWW.RADICALREALITY.ORG","type":"990","principal_officer":"DONNIE MOORE","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2012-01-01T00:00:00","tax_period_end":"2012-12-31T00:00:00","address":"P O BOX 7445, STOCKTON, CA, 95267, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":556473,"Contributions":{"value":351536,"Other contributions":351536},"Program revenue":{"value":194834,"Total revenue":{"value":194834,"VARIOUS":194834},"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33},"Other revenues":{"value":10070,"Net rental income":10070}},"Expenses":{"value":564900,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":151669,"Current officers":82900,"Other salaries and wages":22169,"Other employee benefits":45039,"Payroll taxes":1561},"Other expenses":{"value":413231,"Legal":2778,"Accounting":2495,"Advertising":11947,"Office expenses":22568,"Travel":26029,"Depreciation and depletion":22146,"Insurance":2044,"Itemized Expenses":{"value":265173,"VARIOUS":265173},"All other expenses":58051}},"Assets":{"value":831401,"Non-interest bearing cash":37208,"Savings and temp cash investments":270483,"Land, building, equipment":523710},"Liabilities":{"value":880,"Accounts payable, accrued":880},"Fund balance":{"value":830521},"Form990Details":{"program_service_accomplishments":[{"description":"RADICAL REALITY (DONNIE MOORE MINISTRIES, INC) ORGANIZES VARIOUS CAMPING AND ASSEMBLY ACTIVITIES FOR DIFFERENT YOUTH GROUPS TO HELP THEM AGAINST DRUG & ALCOHOL ABUSE. RADICAL REALITY ALSO EXPANDED TO REACH THE HIGH SCHOOL CAMPUS IN THE FORM OF AN ANTI-DRUG,ANTI-GANG, PRO-ABSTINENCY ASSEMBLY GEARED TO MOTIVATE STUDENTS TO ACHIEVE BETTER CONFIDENCE. THROUGH THIS MINISTRY, THE ORGANIZATION SPEAKS TO OVER 100,000 TEENAGERS FACE TO FACE EACH YEAR AT CAMPS, YOUTH CONVENTIONS, HIGH SCHOOLS AND COLLEGE COMPUSES.","expense":492665,"revenue":194867}],"program_service_revenue_detail":[{"business_code":"611710","description":"CAMP/CONFERENCE INCOME","total_revenue":181561,"related_or_exempt_function_income":181561},{"business_code":"900099","description":"MINISTRY ACTIVITY INCO","total_revenue":13273,"related_or_exempt_function_income":13273}],"functional_expense_allocations":{"current_officers_directors":{"program_services":58030,"management_and_general":24870,"total":82900},"other_salaries_and_wages":{"program_services":15518,"management_and_general":6651,"total":22169},"other_employee_benefits":{"program_services":31527,"management_and_general":13512,"total":45039},"payroll_taxes":{"program_services":1093,"management_and_general":468,"total":1561},"legal_fees":{"management_and_general":2778,"total":2778},"accounting_fees":{"management_and_general":2495,"total":2495},"advertising":{"program_services":11947,"total":11947},"office_expenses":{"program_services":15798,"management_and_general":6770,"total":22568},"travel":{"program_services":26029,"total":26029},"depreciation_depletion":{"program_services":15502,"management_and_general":6644,"total":22146},"insurance":{"program_services":1431,"management_and_general":613,"total":2044},"all_other_expenses":{"program_services":50617,"management_and_general":7434,"total":58051}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DONNIE MOORE","address_line1":"4975 MOSHER DR","city":"STOCKTON","state":"CA","zip":"95212"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2094772645","business_name_line1":"CAROLE STOKER","address_line1":"7808 KELLEY DR STE A","city":"STOCKTON","state":"CA","zip":"95209"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":38100,"reportable_comp_from_related_orgs":0,"other_compensation":48000,"individual_trustee_or_director":true,"key_employee":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":457575,"book_value":364221,"depreciation":93354},"other_land_buildings":{"other_cost_or_other_basis":158863,"book_value":59489,"depreciation":99374},"total_book_value":523710}},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"relationship":"PRESIDENT","purpose":"LIVING ASSISTANCE","assistance_type":"CLERGY HOUSING ALLOWANCE","amount":48000},{"relationship":"PRESIDENT","purpose":"LIVING ASSISTANCE"}]},"source_xml":"201332879349300223_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The main purpose is to help youth fight drug & alcohol abuse and practice spiritual development.","primary_activities":"Radical reality (donnie moore ministries, inc) organizes various camping and assembly activities for different youth groups to help them against drug & alcohol abuse. Radical reality also expanded to reach the high school campus in the form of an anti-drug,anti-gang, pro-abstinency assembly geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face to face each year at camps, youth conventions, high schools and college compuses.","year":2011,"name":"DONNIE MOORE MINISTRIES INC","phone":"2094741055","website":"WWW.RADICALREALITY.ORG","type":"990","principal_officer":"DONNIE MOORE","year_formation":1992,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2011-01-01T00:00:00","tax_period_end":"2011-12-31T00:00:00","address":"P O BOX 7445, STOCKTON, CA, 95267, USA","city":"STOCKTON","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":536886,"Contributions":{"value":310015,"Other contributions":310015},"Program revenue":{"value":211824,"Total revenue":{"value":211824,"VARIOUS":211824},"Unrelated business revenue":0},"Investment income":{"value":9547,"Investment income total":84,"Net investment gain":9463},"Other revenues":{"value":5500,"Net rental income":5500}},"Expenses":{"value":549847,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":164585,"Current officers":85300,"Other salaries and wages":23500,"Other employee benefits":54766,"Payroll taxes":1019},"Other expenses":{"value":385262,"Legal":1375,"Accounting":3695,"Office expenses":20927,"Travel":23429,"Depreciation and depletion":20927,"Insurance":4130,"Itemized Expenses":{"value":243924,"VARIOUS":243924},"All other expenses":66855}},"Assets":{"value":839828,"Non-interest bearing cash":39110,"Savings and temp cash investments":254862,"Land, building, equipment":545856},"Liabilities":{"value":880,"Accounts payable, accrued":880},"Fund balance":{"value":838948},"Form990Details":{"program_service_accomplishments":[{"description":"RADICAL REALITY (DONNIE MOORE MINISTRIES, INC) ORGANIZES VARIOUS CAMPING AND ASSEMBLY ACTIVITIES FOR DIFFERENT YOUTH GROUPS TO HELP THEM AGAINST DRUG & ALCOHOL ABUSE. RADICAL REALITY ALSO EXPANDED TO REACH THE HIGH SCHOOL CAMPUS IN THE FORM OF AN ANTI-DRUG,ANTI-GANG, PRO-ABSTINENCY ASSEMBLY GEARED TO MOTIVATE STUDENTS TO ACHIEVE BETTER CONFIDENCE. THROUGH THIS MINISTRY, THE ORGANIZATION SPEAKS TO OVER 100,000 TEENAGERS FACE TO FACE EACH YEAR AT CAMPS, YOUTH CONVENTIONS, HIGH SCHOOLS AND COLLEGE COMPUSES.","expense":469101,"revenue":521839}],"program_service_revenue_detail":[{"business_code":"611710","description":"CAMP/CONFERENCE INCOME","total_revenue":191064,"related_or_exempt_function_income":191064},{"business_code":"900099","description":"MINISTRY ACTIVITY INCO","total_revenue":20760,"related_or_exempt_function_income":20760}],"functional_expense_allocations":{"current_officers_directors":{"program_services":59710,"management_and_general":25590,"total":85300},"other_salaries_and_wages":{"program_services":16450,"management_and_general":7050,"total":23500},"other_employee_benefits":{"program_services":41936,"management_and_general":12830,"total":54766},"payroll_taxes":{"program_services":713,"management_and_general":306,"total":1019},"legal_fees":{"management_and_general":1375,"total":1375},"accounting_fees":{"management_and_general":3695,"total":3695},"office_expenses":{"program_services":14649,"management_and_general":6278,"total":20927},"travel":{"program_services":23429,"total":23429},"depreciation_depletion":{"program_services":14649,"management_and_general":6278,"total":20927},"insurance":{"program_services":2891,"management_and_general":1239,"total":4130},"all_other_expenses":{"program_services":58568,"management_and_general":8287,"total":66855}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"DONNIE MOORE","address_line1":"4975 MOSHER DR","city":"STOCKTON","state":"CA","zip":"95212"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"2094772645","business_name_line1":"CAROLE STOKER","address_line1":"7808 KELLEY DR STE A","city":"STOCKTON","state":"CA","zip":"95209"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":40.0,"reportable_comp_from_org":37300,"reportable_comp_from_related_orgs":0,"other_compensation":48000,"individual_trustee_or_director":true,"key_employee":true,"officer":true},{"title":"CHAIRMAN","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":457575,"book_value":375954,"depreciation":81621},"other_land_buildings":{"other_cost_or_other_basis":158863,"book_value":69902,"depreciation":88961},"total_book_value":545856},"net_assets_reconciliation":{"total_revenue":536886,"total_expenses":549847,"excess_or_deficit_for_year":-12961,"excess_or_deficit_per_financial_statements":-12961}},"source_xml":"201213209349303996_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2017,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Cynthia Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":3,"Total Gross UBI":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":569365,"Contributions":{"value":359920,"Other contributions":359920},"Program revenue":{"value":171915,"Total revenue":{"value":171915,"CAMP / CONFERENCE INCOME":160081,"MINISTRY ACTIVITY INCOME":11834}},"Investment income":{"value":174,"Investment income total":174,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37356,"Other total":0,"Royalties revenue":0,"Net rental income":37356,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":571521,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":198162,"Current officers":84300,"Disqualified persons":0,"Other salaries and wages":55840,"Pension plan contributions":0,"Other employee benefits":54232,"Payroll taxes":3790},"Other expenses":{"value":373359,"Management services":0,"Legal":0,"Accounting":63042,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":14680,"Office expenses":25755,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":29988,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32250,"Insurance":2592,"Travel entertainment payments":0,"Itemized Expenses":{"value":172526,"CAMPS":130547,"MINISTRY":16901,"TITHES / MINISTRY SUPPORT":16741,"DIRECTOR":8337},"All other expenses":32526},"Functional Expenses":{"Program Service Expenses":432757,"Management And General Expenses":138764,"Fundraising Expenses":0}},"Assets":{"value":932973,"Non-interest bearing cash":42337,"Savings and temp cash investments":413037,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":477599,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1078,"Other liabilities":1078},"Fund balance":{"value":931895},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":432757,"revenue":172089}],"program_service_revenue_detail":[{"total_revenue":160081,"related_or_exempt_function_income":160081},{"total_revenue":11834,"related_or_exempt_function_income":11834}],"functional_expense_allocations":{"current_officers_directors":{"program_services":59010,"management_and_general":25290,"total":84300},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":39088,"management_and_general":16752,"total":55840},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":37962,"management_and_general":16270,"total":54232},"payroll_taxes":{"program_services":2653,"management_and_general":1137,"total":3790},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":63042,"total":63042},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":14680,"total":14680},"office_expenses":{"program_services":25755,"total":25755},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":29988,"total":29988},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":22575,"management_and_general":9675,"total":32250},"insurance":{"program_services":1814,"management_and_general":778,"total":2592},"all_other_expenses":{"program_services":29207,"management_and_general":3319,"total":32526}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Cynthia Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Carole Stoker","phone":"2094772645","address_line1":"2111 Quail Lakes Dr","city":"Stockton","state":"CA","zip":"952074689"},"officers_directors_key_employees":[{"person_name":"Donnie R Moore","title":"Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":30000,"reportable_comp_from_related_orgs":0,"other_compensation":51300,"individual_trustee_or_director":true,"officer":true,"name":"Donnie R Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"},{"person_name":"Cynthia Moore","title":"Director","average_hours_per_week":20.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":30800,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Cynthia Moore"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":false,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":462387,"book_value":313869,"depreciation":148518},"other_land_buildings":{"other_cost_or_other_basis":236138,"book_value":63730,"depreciation":172408},"total_book_value":477599},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES","amount":1078}],"total_liability":1078}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Donnie R Moore","relationship":"PRESIDENT","purpose":"LIVING ASSIST","assistance_type":"CHERGY HOUSING","name":"Donnie R Moore"}]},"source_xml":"201843179349307199_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2015,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Donnie R Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":565992,"Contributions":{"value":341257,"Other contributions":341257},"Program revenue":{"value":200488,"Total revenue":{"value":200488,"CAMP/CONFERENCE INCOME":180244,"MINISTRY ACTIVITY INCOME":20244}},"Investment income":{"value":116,"Investment income total":116,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":24131,"Other total":0,"Royalties revenue":0,"Net rental income":24131,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":573003,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":188962,"Current officers":90750,"Disqualified persons":0,"Other salaries and wages":33500,"Pension plan contributions":0,"Other employee benefits":62007,"Payroll taxes":2705},"Other expenses":{"value":384041,"Management services":0,"Legal":0,"Accounting":1793,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":11416,"Office expenses":23031,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":29000,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":30191,"Insurance":2831,"Travel entertainment payments":0,"Itemized Expenses":{"value":232991,"CAMPS":139004,"MINISTRY":47183,"TITHES/MINISTRY SUPPORT":29461,"GIFTS AND BENEVOLENCE":17343},"All other expenses":52788},"Functional Expenses":{"Program Service Expenses":490502,"Management And General Expenses":82501,"Fundraising Expenses":0}},"Assets":{"value":894842,"Non-interest bearing cash":70365,"Savings and temp cash investments":334061,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":490416,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":834,"Other liabilities":834},"Fund balance":{"value":894008},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":490502,"revenue":200604}],"program_service_revenue_detail":[{"total_revenue":180244,"related_or_exempt_function_income":180244},{"total_revenue":20244,"related_or_exempt_function_income":20244}],"functional_expense_allocations":{"current_officers_directors":{"program_services":63525,"management_and_general":27225,"total":90750},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":23450,"management_and_general":10050,"total":33500},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":43405,"management_and_general":18602,"total":62007},"payroll_taxes":{"program_services":1894,"management_and_general":811,"total":2705},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1793,"total":1793},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":11416,"total":11416},"office_expenses":{"program_services":16122,"management_and_general":6909,"total":23031},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":29000,"total":29000},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":21134,"management_and_general":9057,"total":30191},"insurance":{"program_services":1982,"management_and_general":849,"total":2831},"all_other_expenses":{"program_services":45583,"management_and_general":7205,"total":52788}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Donnie R Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Carole Stoker","phone":"2094772645","address_line1":"2111 Quail Lakes Dr","city":"Stockton","state":"CA","zip":"952074689"},"officers_directors_key_employees":[{"person_name":"Donnie R Moore","title":"Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":30000,"reportable_comp_from_related_orgs":0,"other_compensation":56000,"individual_trustee_or_director":true,"officer":true,"name":"Donnie R Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"},{"person_name":"Cynthia Moore","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":31300,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Cynthia Moore"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":467453,"book_value":334808,"depreciation":132645},"other_land_buildings":{"other_cost_or_other_basis":185431,"book_value":55608,"depreciation":129823},"total_book_value":490416},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES PAYABLE","amount":834}],"total_liability":834}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Donnie R Moore","relationship":"PRESIDENT","purpose":"LIVING ASSIST","assistance_type":"CHERGY HOUSING","amount":56000,"name":"Donnie R Moore"}]},"source_xml":"201643159349302424_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2018,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Cynthia Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":4,"Total Gross UBI":0,"Number of employees":4,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":369180,"Contributions":{"value":231246,"Other contributions":231246},"Program revenue":{"value":101624,"Total revenue":{"value":101624,"CAMP / CONFERENCE INCOME":100384,"MINISTRY ACTIVITY INCOME":1240}},"Investment income":{"value":182,"Investment income total":182,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36128,"Other total":0,"Royalties revenue":0,"Net rental income":36128,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":462597,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":181613,"Current officers":64000,"Disqualified persons":0,"Other salaries and wages":65285,"Pension plan contributions":0,"Other employee benefits":49323,"Payroll taxes":3005},"Other expenses":{"value":280984,"Management services":0,"Legal":0,"Accounting":48799,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7271,"Office expenses":17152,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":23388,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":32241,"Insurance":3064,"Travel entertainment payments":0,"Itemized Expenses":{"value":127567,"CAMPS":87928,"MEMORIAL EXPENSE":23414,"TITHES / MINISTRY SUPPORT":10050,"TELEPHONE":6175},"All other expenses":21502},"Functional Expenses":{"Program Service Expenses":336925,"Management And General Expenses":125672,"Fundraising Expenses":0}},"Assets":{"value":838730,"Non-interest bearing cash":30802,"Savings and temp cash investments":362569,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":445359,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":252,"Other liabilities":252},"Fund balance":{"value":838478},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":336925,"revenue":101806}],"program_service_revenue_detail":[{"total_revenue":100384,"related_or_exempt_function_income":100384},{"total_revenue":1240,"related_or_exempt_function_income":1240}],"functional_expense_allocations":{"current_officers_directors":{"program_services":44800,"management_and_general":19200,"total":64000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":45700,"management_and_general":19585,"total":65285},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":34526,"management_and_general":14797,"total":49323},"payroll_taxes":{"program_services":2104,"management_and_general":901,"total":3005},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":48799,"total":48799},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":7271,"total":7271},"office_expenses":{"program_services":17152,"total":17152},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":23388,"total":23388},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":22569,"management_and_general":9672,"total":32241},"insurance":{"program_services":2145,"management_and_general":919,"total":3064},"all_other_expenses":{"program_services":18579,"management_and_general":2923,"total":21502}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Cynthia Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Cynthia Moore","phone":"2096074740","address_line1":"4975 Mosher Dr","city":"Stockton","state":"CA","zip":"952122400"},"officers_directors_key_employees":[{"person_name":"Donnie R Moore","title":"Past President","average_hours_per_week":20.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":12500,"reportable_comp_from_related_orgs":0,"other_compensation":27500,"individual_trustee_or_director":true,"officer":true,"name":"Donnie R Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"},{"person_name":"Cynthia Moore","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":15000,"reportable_comp_from_related_orgs":0,"other_compensation":24000,"individual_trustee_or_director":true,"officer":true,"name":"Cynthia Moore"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":467479,"book_value":293457,"depreciation":174022},"equipment":{"other_cost_or_other_basis":225981,"book_value":51902,"depreciation":174079},"total_book_value":445359},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES","amount":252}],"total_liability":252}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Donnie R Moore","relationship":"PAST PRESIDENT","purpose":"LIVING ASSIST","assistance_type":"CHERGY HOUSING","name":"Donnie R Moore"},{"person_name":"Cynthia Moore","relationship":"President","purpose":"Living Assist","assistance_type":"Clergy Housing","name":"Cynthia Moore"}]},"source_xml":"201903089349302000_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2016,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Donnie R Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":3,"Total Gross UBI":0,"Number of employees":3,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":588693,"Contributions":{"value":420532,"Other contributions":420532},"Program revenue":{"value":128087,"Total revenue":{"value":128087,"CAMP/CONFERENCE INCOME":114799,"MINISTRY ACTIVITY INCOME":13288}},"Investment income":{"value":540,"Investment income total":540,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39534,"Other total":0,"Royalties revenue":0,"Net rental income":39534,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":515669,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":178785,"Current officers":81000,"Disqualified persons":0,"Other salaries and wages":40555,"Pension plan contributions":0,"Other employee benefits":54319,"Payroll taxes":2911},"Other expenses":{"value":336884,"Management services":0,"Legal":0,"Accounting":20001,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":12448,"Office expenses":23232,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":26545,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31274,"Insurance":3238,"Travel entertainment payments":0,"Itemized Expenses":{"value":168248,"CAMPS":103389,"TITHES/MINISTRY SUPPORT":29478,"MINISTRY":24175,"DIRECTOR":11206},"All other expenses":51898},"Functional Expenses":{"Program Service Expenses":422999,"Management And General Expenses":92670,"Fundraising Expenses":0}},"Assets":{"value":936377,"Non-interest bearing cash":46170,"Savings and temp cash investments":407161,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":483046,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":441,"Other liabilities":441},"Fund balance":{"value":935936},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":422999,"revenue":128627}],"program_service_revenue_detail":[{"total_revenue":114799,"related_or_exempt_function_income":114799},{"total_revenue":13288,"related_or_exempt_function_income":13288}],"functional_expense_allocations":{"current_officers_directors":{"program_services":56700,"management_and_general":24300,"total":81000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":28388,"management_and_general":12167,"total":40555},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":38023,"management_and_general":16296,"total":54319},"payroll_taxes":{"program_services":2038,"management_and_general":873,"total":2911},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":20001,"total":20001},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":12448,"total":12448},"office_expenses":{"program_services":23232,"total":23232},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":26545,"total":26545},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":21892,"management_and_general":9382,"total":31274},"insurance":{"program_services":2267,"management_and_general":971,"total":3238},"all_other_expenses":{"program_services":46580,"management_and_general":5318,"total":51898}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_ix":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Donnie R Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Carole Stoker","phone":"2094772645","address_line1":"2111 Quail Lakes Dr","city":"Stockton","state":"CA","zip":"952074689"},"officers_directors_key_employees":[{"person_name":"Donnie R Moore","title":"Director","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":30000,"reportable_comp_from_related_orgs":0,"other_compensation":48000,"individual_trustee_or_director":true,"officer":true,"name":"Donnie R Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"},{"person_name":"Cynthia Moore","title":"Director","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":30800,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Cynthia Moore"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":467453,"book_value":325613,"depreciation":141840},"other_land_buildings":{"other_cost_or_other_basis":209335,"book_value":57433,"depreciation":151902},"total_book_value":483046},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES PAYABLE","amount":441}],"total_liability":441}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Donnie R Moore","relationship":"PRESIDENT","purpose":"LIVING ASSIST","assistance_type":"CHERGY HOUSING","amount":48000,"name":"Donnie R Moore"}]},"source_xml":"201723259349300642_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2019,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Cynthia Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":391738,"Contributions":{"value":281810,"Other contributions":281810},"Program revenue":{"value":72589,"Total revenue":72589},"Investment income":{"value":199,"Investment income total":199,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37140,"Other total":0,"Royalties revenue":0,"Net rental income":37140,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":297166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139559,"Current officers":95500,"Disqualified persons":0,"Other salaries and wages":18972,"Pension plan contributions":0,"Other employee benefits":23712,"Payroll taxes":1375},"Other expenses":{"value":157607,"Management services":0,"Legal":0,"Accounting":551,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4911,"Office expenses":13893,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5077,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28780,"Insurance":1933,"Travel entertainment payments":0,"Itemized Expenses":{"value":90268,"CAMPS":67441,"TITHES / MINISTRY SUPPORT":9862,"BUILDING OPERATIONS":8116,"TELEPHONE":4849},"All other expenses":12194},"Functional Expenses":{"Program Service Expenses":241912,"Management And General Expenses":55254,"Fundraising Expenses":0}},"Assets":{"value":571617,"Non-interest bearing cash":20439,"Savings and temp cash investments":121203,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":429413,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":562},"Liabilities":{"value":66,"Other liabilities":66},"Fund balance":{"value":571551},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":241912,"revenue":72589}],"program_service_revenue_detail":[{"total_revenue":72589,"related_or_exempt_function_income":72589}],"functional_expense_allocations":{"current_officers_directors":{"program_services":66850,"management_and_general":28650,"total":95500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":13280,"management_and_general":5692,"total":18972},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":16598,"management_and_general":7114,"total":23712},"payroll_taxes":{"program_services":963,"management_and_general":412,"total":1375},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":551,"total":551},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":4911,"total":4911},"office_expenses":{"program_services":13893,"total":13893},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":5077,"total":5077},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":20146,"management_and_general":8634,"total":28780},"insurance":{"program_services":1353,"management_and_general":580,"total":1933},"all_other_expenses":{"program_services":10028,"management_and_general":2166,"total":12194}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Cynthia Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Cynthia Moore","phone":"2096074740","address_line1":"4975 Mosher Dr","city":"Stockton","state":"CA","zip":"952122400"},"officers_directors_key_employees":[{"person_name":"Cynthia Moore","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":48000,"reportable_comp_from_related_orgs":0,"other_compensation":47500,"individual_trustee_or_director":true,"officer":true,"name":"Cynthia Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":467479,"book_value":281842,"depreciation":185637},"equipment":{"other_cost_or_other_basis":120998,"book_value":47571,"depreciation":73427},"total_book_value":429413},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES","amount":66}],"total_liability":66}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Cynthia Moore","relationship":"President","purpose":"Living Assist","assistance_type":"Clergy Housing","name":"Cynthia Moore"}]},"source_xml":"202023119349302712_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2022,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Cynthia Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":111629,"Contributions":{"value":71535,"Other contributions":71535},"Program revenue":{"value":977,"Total revenue":977},"Investment income":{"value":37,"Investment income total":37,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39080,"Other total":0,"Royalties revenue":0,"Net rental income":39080,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":193412,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131168,"Current officers":60000,"Disqualified persons":0,"Other salaries and wages":43800,"Pension plan contributions":0,"Other employee benefits":26542,"Payroll taxes":826},"Other expenses":{"value":62244,"Management services":0,"Legal":0,"Accounting":5209,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":499,"Office expenses":11581,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6511,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21804,"Insurance":1933,"Travel entertainment payments":0,"Itemized Expenses":{"value":13395,"TITHES / MINISTRY SUPPORT":4300,"TELEPHONE":3663,"BUILDING OPERATIONS":3270,"EQUIPMENT MAINTENANCE":2162},"All other expenses":1312},"Functional Expenses":{"Program Service Expenses":140124,"Management And General Expenses":53288,"Fundraising Expenses":0}},"Assets":{"value":398239,"Non-interest bearing cash":17325,"Savings and temp cash investments":21326,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":358639,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":949},"Liabilities":{"value":0},"Fund balance":{"value":398239},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":140124,"revenue":977}],"program_service_revenue_detail":[{"total_revenue":977,"related_or_exempt_function_income":977}],"functional_expense_allocations":{"current_officers_directors":{"program_services":42000,"management_and_general":18000,"total":60000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":30660,"management_and_general":13140,"total":43800},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":18579,"management_and_general":7963,"total":26542},"payroll_taxes":{"program_services":826,"total":826},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":5209,"total":5209},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":499,"total":499},"office_expenses":{"program_services":11581,"total":11581},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":6511,"total":6511},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":15263,"management_and_general":6541,"total":21804},"insurance":{"program_services":1353,"management_and_general":580,"total":1933},"all_other_expenses":{"program_services":1205,"management_and_general":107,"total":1312}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Cynthia Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Cynthia Moore","phone":"2096074740","address_line1":"4975 Mosher Dr","city":"Stockton","state":"CA","zip":"952122400"},"officers_directors_key_employees":[{"person_name":"Cynthia Moore","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":60000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Cynthia Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":467479,"book_value":246997,"depreciation":220482},"equipment":{"other_cost_or_other_basis":120998,"book_value":11642,"depreciation":109356},"total_book_value":358639}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Cynthia Moore","relationship":"President","purpose":"Living Assist","assistance_type":"Clergy Housing","name":"Cynthia Moore"}]},"source_xml":"202322769349301252_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2021,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Cynthia Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":182258,"Contributions":{"value":120049,"Other contributions":120049},"Program revenue":{"value":24114,"Total revenue":24114},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37998,"Other total":0,"Royalties revenue":0,"Net rental income":37998,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":229541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":160414,"Current officers":96500,"Disqualified persons":0,"Other salaries and wages":24601,"Pension plan contributions":0,"Other employee benefits":37469,"Payroll taxes":1844},"Other expenses":{"value":69127,"Management services":0,"Legal":0,"Accounting":1353,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1179,"Office expenses":12273,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5627,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24485,"Insurance":1933,"Travel entertainment payments":0,"Itemized Expenses":{"value":16530,"TITHES / MINISTRY SUPPORT":5215,"BUILDING OPERATIONS":5014,"TELEPHONE":4041,"EQUIPMENT MAINTENANCE":2260},"All other expenses":5747},"Functional Expenses":{"Program Service Expenses":170558,"Management And General Expenses":58983,"Fundraising Expenses":0}},"Assets":{"value":480023,"Non-interest bearing cash":23921,"Savings and temp cash investments":74297,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":380443,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1362},"Liabilities":{"value":1,"Other liabilities":1},"Fund balance":{"value":480022},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":170558,"revenue":24114}],"program_service_revenue_detail":[{"total_revenue":24114,"related_or_exempt_function_income":24114}],"functional_expense_allocations":{"current_officers_directors":{"program_services":67550,"management_and_general":28950,"total":96500},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":17221,"management_and_general":7380,"total":24601},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":26228,"management_and_general":11241,"total":37469},"payroll_taxes":{"program_services":1844,"total":1844},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":1353,"total":1353},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":1179,"total":1179},"office_expenses":{"program_services":12273,"total":12273},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":5627,"total":5627},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":17140,"management_and_general":7345,"total":24485},"insurance":{"program_services":1353,"management_and_general":580,"total":1933},"all_other_expenses":{"program_services":5503,"management_and_general":244,"total":5747}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Cynthia Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Cynthia Moore","phone":"2096074740","address_line1":"4975 Mosher Dr","city":"Stockton","state":"CA","zip":"952122400"},"officers_directors_key_employees":[{"person_name":"Cynthia Moore","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":41000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Cynthia Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":467479,"book_value":258612,"depreciation":208867},"equipment":{"other_cost_or_other_basis":120998,"book_value":21831,"depreciation":99167},"total_book_value":380443},"other_liabilities":{"liabilities":[{"description":"Rounding","amount":1}],"total_liability":1}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Cynthia Moore","relationship":"President","purpose":"Living Assist","assistance_type":"Clergy Housing","name":"Cynthia Moore"}]},"source_xml":"202242669349301654_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2020,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Cynthia Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":170808,"Contributions":{"value":103757,"Other contributions":103757},"Program revenue":{"value":28946,"Total revenue":{"value":28946,"MINISTRY ACTIVITY INCOME":28896,"CAMP / CONFERENCE INCOME":50}},"Investment income":{"value":162,"Investment income total":162,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":37943,"Other total":0,"Royalties revenue":0,"Net rental income":37943,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":215054,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":138976,"Current officers":96000,"Disqualified persons":0,"Other salaries and wages":20748,"Pension plan contributions":0,"Other employee benefits":20717,"Payroll taxes":1511},"Other expenses":{"value":76078,"Management services":0,"Legal":0,"Accounting":3784,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3598,"Office expenses":12127,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5138,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24485,"Insurance":2055,"Travel entertainment payments":0,"Itemized Expenses":{"value":20952,"TITHES / MINISTRY SUPPORT":6975,"BUILDING OPERATIONS":6510,"TELEPHONE":4990,"GIFTS AND BENEVOLENCE":2477},"All other expenses":3939},"Functional Expenses":{"Program Service Expenses":159670,"Management And General Expenses":55384,"Fundraising Expenses":0}},"Assets":{"value":527635,"Non-interest bearing cash":21301,"Savings and temp cash investments":100570,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":404928,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":836},"Liabilities":{"value":330,"Other liabilities":330},"Fund balance":{"value":527305},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":159670,"revenue":28946}],"program_service_revenue_detail":[{"total_revenue":28896,"related_or_exempt_function_income":28896},{"total_revenue":50,"related_or_exempt_function_income":50}],"functional_expense_allocations":{"current_officers_directors":{"program_services":67200,"management_and_general":28800,"total":96000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":14524,"management_and_general":6224,"total":20748},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":14502,"management_and_general":6215,"total":20717},"payroll_taxes":{"program_services":1511,"total":1511},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":3784,"total":3784},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"program_services":3598,"total":3598},"office_expenses":{"program_services":12127,"total":12127},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":5138,"total":5138},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":17140,"management_and_general":7345,"total":24485},"insurance":{"program_services":1439,"management_and_general":616,"total":2055},"all_other_expenses":{"program_services":3036,"management_and_general":903,"total":3939}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Cynthia Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Cynthia Moore","phone":"2096074740","address_line1":"4975 Mosher Dr","city":"Stockton","state":"CA","zip":"952122400"},"officers_directors_key_employees":[{"person_name":"Cynthia Moore","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":48000,"reportable_comp_from_related_orgs":0,"other_compensation":48000,"individual_trustee_or_director":true,"officer":true,"name":"Cynthia Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":467479,"book_value":270227,"depreciation":197252},"equipment":{"other_cost_or_other_basis":120998,"book_value":34701,"depreciation":86297},"total_book_value":404928},"other_liabilities":{"liabilities":[{"description":"PAYROLL TAXES","amount":329},{"description":"Rounding","amount":1}],"total_liability":330}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Cynthia Moore","relationship":"President","purpose":"Living Assist","assistance_type":"Clergy Housing","name":"Cynthia Moore"}]},"source_xml":"202210329349301951_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2024,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Cynthia Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-45471,"Contributions":{"value":0},"Program revenue":{"value":30656,"Total revenue":{"value":30656,"CAMP / CONFERENCE INCOME":30356,"MINISTRY ACTIVITY INCOME":300}},"Investment income":{"value":-115223,"Investment income total":386,"Net investment gain":-115609,"Income from invest bond proceeds":0},"Other revenues":{"value":39096,"Other total":0,"Royalties revenue":0,"Net rental income":39096,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":49786,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17256,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":11256,"Payroll taxes":0},"Other expenses":{"value":32530,"Management services":0,"Legal":0,"Accounting":2880,"Lobbying services":0,"Investment management fees":0,"Other services":300,"Advertising":0,"Office expenses":6568,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":295,"Conferences and meetings":116,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8637,"Insurance":3464,"Travel entertainment payments":0,"Itemized Expenses":{"value":10270,"TELEPHONE":4727,"MINISTRY":3225,"GIFTS AND BENEVOLENCE":2000,"POSTAGE":318},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":39177,"Management And General Expenses":10609,"Fundraising Expenses":0}},"Assets":{"value":289835,"Non-interest bearing cash":20035,"Savings and temp cash investments":54532,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":215268,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":289835},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":39177,"revenue":30656}],"program_service_revenue_detail":[{"total_revenue":30356,"related_or_exempt_function_income":30356},{"total_revenue":300,"related_or_exempt_function_income":300}],"functional_expense_allocations":{"current_officers_directors":{"program_services":4200,"management_and_general":1800,"total":6000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":7879,"management_and_general":3377,"total":11256},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":2880,"total":2880},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":300,"total":300},"advertising":{"total":0},"office_expenses":{"program_services":6568,"total":6568},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":295,"total":295},"conferences_meetings":{"program_services":116,"total":116},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":8637,"total":8637},"insurance":{"program_services":2425,"management_and_general":1039,"total":3464},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Cynthia Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Cynthia Moore","phone":"2096074740","address_line1":"4975 Mosher Dr","city":"Stockton","state":"CA","zip":"952122400"},"officers_directors_key_employees":[{"person_name":"Cynthia Moore","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":6000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Cynthia Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":255412,"book_value":115268,"depreciation":140144},"equipment":{"other_cost_or_other_basis":56652,"depreciation":56652},"total_book_value":215268}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Cynthia Moore","relationship":"President","purpose":"Living Assist","assistance_type":"Clergy Housing","name":"Cynthia Moore"}]},"source_xml":"202533189349313338_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2023,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Cynthia Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":90842,"Contributions":{"value":50684,"Other contributions":50684},"Program revenue":{"value":0},"Investment income":{"value":165,"Investment income total":165,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39993,"Other total":0,"Royalties revenue":0,"Net rental income":39993,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":104387,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46219,"Current officers":31000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":15219,"Payroll taxes":0},"Other expenses":{"value":58168,"Management services":0,"Legal":0,"Accounting":4143,"Lobbying services":0,"Investment management fees":0,"Other services":2600,"Advertising":0,"Office expenses":17629,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4409,"Conferences and meetings":1026,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19124,"Insurance":1565,"Travel entertainment payments":0,"Itemized Expenses":{"value":7672,"TELEPHONE":3483,"MINISTRY":3250,"GIFTS AND BENEVOLENCE":668,"POSTAGE":271},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":77274,"Management And General Expenses":27113,"Fundraising Expenses":0}},"Assets":{"value":385092,"Non-interest bearing cash":15545,"Savings and temp cash investments":30032,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":339515,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":385092},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":77274,"revenue":165}],"functional_expense_allocations":{"current_officers_directors":{"program_services":21700,"management_and_general":9300,"total":31000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":10654,"management_and_general":4565,"total":15219},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":4143,"total":4143},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":2600,"total":2600},"advertising":{"total":0},"office_expenses":{"program_services":17629,"total":17629},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":4409,"total":4409},"conferences_meetings":{"program_services":1026,"total":1026},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":11615,"management_and_general":7509,"total":19124},"insurance":{"program_services":1095,"management_and_general":470,"total":1565},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true,"schedule_o_part_xi":true},"principal_officer_detail":{"person_name":"Cynthia Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Cynthia Moore","phone":"2096074740","address_line1":"4975 Mosher Dr","city":"Stockton","state":"CA","zip":"952122400"},"officers_directors_key_employees":[{"person_name":"Cynthia Moore","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":15000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Cynthia Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":467479,"book_value":235382,"depreciation":232097},"equipment":{"other_cost_or_other_basis":120998,"book_value":4133,"depreciation":116865},"total_book_value":339515}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Cynthia Moore","relationship":"President","purpose":"Living Assist","assistance_type":"Clergy Housing","name":"Cynthia Moore"}]},"source_xml":"202423179349309222_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To help youth fight drug and alcohol abuse and to practice spiritual development.","primary_activities":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","year":2024,"name":"Donnie Moore Ministries Inc","phone":"2096074740","website":"www.radicalreality.org","type":"990","principal_officer":"Cynthia Moore","year_formation":1992,"state_legal_domicile":"CA","tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 7445, Stockton, CA, 95267, USA","city":"Stockton","state":"CA","country":"USA","zip_code":"95267"},"Governance":{"501c3 determination":true,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":2,"Total Gross UBI":0,"Number of employees":2,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":true,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-45471,"Contributions":{"value":0},"Program revenue":{"value":30656,"Total revenue":{"value":30656,"CAMP / CONFERENCE INCOME":30356,"MINISTRY ACTIVITY INCOME":300}},"Investment income":{"value":-115223,"Investment income total":386,"Net investment gain":-115609,"Income from invest bond proceeds":0},"Other revenues":{"value":39096,"Other total":0,"Royalties revenue":0,"Net rental income":39096,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":49786,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17256,"Current officers":6000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":11256,"Payroll taxes":0},"Other expenses":{"value":32530,"Management services":0,"Legal":0,"Accounting":2880,"Lobbying services":0,"Investment management fees":0,"Other services":300,"Advertising":0,"Office expenses":6568,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":295,"Conferences and meetings":116,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8637,"Insurance":3464,"Travel entertainment payments":0,"Itemized Expenses":{"value":10270,"TELEPHONE":4727,"MINISTRY":3225,"GIFTS AND BENEVOLENCE":2000,"POSTAGE":318},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":39177,"Management And General Expenses":10609,"Fundraising Expenses":0}},"Assets":{"value":289835,"Non-interest bearing cash":20035,"Savings and temp cash investments":54532,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":215268,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0},"Fund balance":{"value":289835},"Form990Details":{"program_service_accomplishments":[{"description":"Radical Reality (Donnie Moore Ministries, Inc.) organized various camping and assembly activities for different youth groups to help them abstain from drug and alcohol abuse. Radical Reality also reaches out to high school campuses in the form of an anti-drug, anti-gang, pro-abstinence assemblies geared to motivate students to achieve better confidence. Through this ministry, the organization speaks to over 100,000 teenagers face-to-face each year at camps, youth conventions, high schools, and college campuses.","expense":39177,"revenue":30656}],"program_service_revenue_detail":[{"total_revenue":30356,"related_or_exempt_function_income":30356},{"total_revenue":300,"related_or_exempt_function_income":300}],"functional_expense_allocations":{"current_officers_directors":{"program_services":4200,"management_and_general":1800,"total":6000},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":7879,"management_and_general":3377,"total":11256},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":2880,"total":2880},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":300,"total":300},"advertising":{"total":0},"office_expenses":{"program_services":6568,"total":6568},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"program_services":295,"total":295},"conferences_meetings":{"program_services":116,"total":116},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"program_services":8637,"total":8637},"insurance":{"program_services":2425,"management_and_general":1039,"total":3464},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Cynthia Moore"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Cynthia Moore","phone":"2096074740","address_line1":"4975 Mosher Dr","city":"Stockton","state":"CA","zip":"952122400"},"officers_directors_key_employees":[{"person_name":"Cynthia Moore","title":"President","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":6000,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true,"name":"Cynthia Moore"},{"person_name":"Monty Zorb","title":"Chairman","average_hours_per_week":5.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Monty Zorb"},{"person_name":"Gary Alldrin","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Gary Alldrin"},{"person_name":"Eugene Kraft","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Eugene Kraft"}]},"ScheduleA":{"public_charity_status":{"church_170b1_ai":true}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":100000,"book_value":100000},"buildings":{"other_cost_or_other_basis":255412,"book_value":115268,"depreciation":140144},"equipment":{"other_cost_or_other_basis":56652,"depreciation":56652},"total_book_value":215268}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleL":{"grants_or_assistance_to_interested_persons":[{"person_name":"Cynthia Moore","relationship":"President","purpose":"Living Assist","assistance_type":"Clergy Housing","name":"Cynthia Moore"}]},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.7869079660948861},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-2.0948956477755054,"percentile":0.04686083408884859},"Operating Reserve Ratio":{"score":5.821616518700036,"percentile":0.8389970101323293},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":0.12051580765677097,"percentile":0.46652637851729084},"Program Expense Growth":{"score":-0.15408899836881465,"percentile":0.12655480706663808},"Revenue Growth":{"score":-0.11294488538320625,"percentile":0.14645375735525312},"Asset Growth":{"score":-0.06203167777710577,"percentile":0.16814835006042772},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.0660242052199629,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.4184850273810281,"weight":13},"Growth":{"score":0.14283309578084202,"weight":8}},"Overall Score":{"score":0.8596146676450585,"percentile":0.8599263222724002}},"source_xml":"202533189349313338_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}