HUNTERSFIELD CHRISTIAN TRAINING CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HUNTERSFIELD CHRISTIAN TRAINING CENTER INC (EIN 23-7450886)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-01-13
IRS object ID: 202420169349302572
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-13T07:34:16-08:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	150625503	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Mostert Manzanero & Scott LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 Associate Dr	AddressLine1Txt
City	Oneonta	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237450886	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUNTERSFIELD CHRISTIAN TRAINING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUNT	BusinessNameControlTxt
Phone	5182993347	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 HUNTERSFIELD ROAD	AddressLine1Txt
City	PRATTSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12468	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES GOCKEL	PersonNm
Person Title	President	PersonTitleTxt
Signature	2024-01-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	GOCKEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID E BROWNELL	PreparerPersonNm
PTIN	P01213414	PTIN
Phone	6074328700	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 HUNTERSFIELD ROAD	AddressLine1Txt
City	PRATTSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12468	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$558,248	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE CHRISTIAN PRINCIPLES.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$518,224	PYContributionsGrantsAmt
CY Contributions Grants	$376,119	CYContributionsGrantsAmt
PY Program Service Revenue	$180,382	PYProgramServiceRevenueAmt
CY Program Service Revenue	$181,124	CYProgramServiceRevenueAmt
PY Investment Income	$38	PYInvestmentIncomeAmt
CY Investment Income	$11	CYInvestmentIncomeAmt
PY Other Revenue	$24,283	PYOtherRevenueAmt
CY Other Revenue	$994	CYOtherRevenueAmt
PY Total Revenue	$722,927	PYTotalRevenueAmt
CY Total Revenue	$558,248	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$123,366	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$117,965	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$353,366	PYOtherExpensesAmt
CY Other Expenses	$337,135	CYOtherExpensesAmt
PY Total Expenses	$476,732	PYTotalExpensesAmt
CY Total Expenses	$455,100	CYTotalExpensesAmt
PY Revenues Less Expenses	$246,195	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$103,148	CYRevenuesLessExpensesAmt
Total Assets BOY	$988,434	TotalAssetsBOYAmt
Total Assets EOY	$955,909	TotalAssetsEOYAmt
Total Liabilities BOY	$219,654	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,981	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$768,780	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$871,928	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE CHRISTIAN PRINCIPLES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$399,996	ExpenseAmt
Desc	OPERATION OF THE TRAINING CENTER TO PROMOTE CHRISTIAN PRINCIPLES	Desc
Total Program Service Expenses	$399,996	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	INNES KASANOF	PersonNm
Phone	5182993347	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	251 HUTERSFIELD RD	AddressLine1Txt
City	PRATTSVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12468	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHARLES GOCKEL
President	40.00	0.00	Yes (X)	Yes (X)	$19,500	$0	$0
YVONNE SHAFER
Director	40.00	0.00	Yes (X)		$13,003	$0	$0
DARRELL MILLER
Director	2.00	0.00	Yes (X)		$0	$0	$0
THOMAS LUTZ
Director	2.00	0.00	Yes (X)		$0	$0	$0
JAMES SIGOUNTOS
Director	2.00	0.00	Yes (X)		$0	$0	$0
DEREK JOHNSON
Director	2.00	0.00	Yes (X)		$0	$0	$0
STEVE HALLENBECK
Director	2.00	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER YOUNT
Vice Chairman	2.00	0.00	Yes (X)		$0	$0	$0
TOM MALINOWSKI
Chairman	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TRACY GOCKEL
Director	2.00	0.00	Yes (X)		$0	$0	$0
INNES KASANOF
Treasurer	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAY RICHMOND
Director	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$32,503	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$60,486	GovernmentGrantsAmt
All Other Contributions	$315,633	AllOtherContributionsAmt
Noncash Contributions	$25,112	NoncashContributionsAmt
Total Contributions	$376,119	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FARM SALES	$69,347	$69,347
PROGRAM FEES	$20,925	$20,925
RETREATS	$90,852	$90,852

Field	Value	IRS element (for citing)
Total Program Service Revenue	$181,124	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11	TotalRevenueColumnAmt
Exclusion	$11	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC.	Desc
Total Revenue Column	$994	TotalRevenueColumnAmt
Related Or Exempt Func Income	$994	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$994	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$558,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,118	RelatedOrExemptFuncIncomeAmt
Exclusion	$11	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$108,952	TotalAmt
Program Services	$98,057	ProgramServicesAmt
Management And General	$10,895	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,013	TotalAmt
Program Services	$8,112	ProgramServicesAmt
Management And General	$901	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,400	TotalAmt
Program Services	$5,120	ProgramServicesAmt
Management And General	$1,280	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,400	TotalAmt
Management And General	$8,400	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,659	TotalAmt
Program Services	$1,659	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,312	TotalAmt
Management And General	$6,312	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,387	TotalAmt
Program Services	$46,791	ProgramServicesAmt
Management And General	$15,596	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,930	TotalAmt
Program Services	$27,144	ProgramServicesAmt
Management And General	$6,786	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
UTILITIES	$63,820	$63,820
COST OF GOODS SOLD	$52,820	$52,820
VEHICLE MAINTENANCE	$37,457	$37,457
EQUIPMENT MAINTENANCE	$15,101	$15,101

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,849	TotalAmt
Program Services	$43,915	ProgramServicesAmt
Management And General	$4,934	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$455,100	TotalAmt
Program Services	$399,996	ProgramServicesAmt
Management And General	$55,104	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$125,393	BOYAmt
EOY	$87,304	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$10,320	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,849,715	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$991,430	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$863,041	BOYAmt
EOY	$858,285	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$988,434	BOYAmt
EOY	$955,909	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,596	BOYAmt
EOY	$3,354	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$6,089	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$155,000	BOYAmt
EOY	$74,538	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,058	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$219,654	BOYAmt
EOY	$83,981	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$743,629	BOYAmt
EOY	$847,778	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,151	BOYAmt
EOY	$24,150	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$768,780	BOYAmt
EOY	$871,928	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$988,434	BOYAmt
EOY	$955,909	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$103,148	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$518,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$351,007	CurrentTaxYearAmt
Total	$1,442,879	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$184,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$121,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$267,821	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$518,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$351,007	CurrentTaxYearAmt
Total	$1,442,879	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,676	SubstantialContributorsTotAmt
Public Support Total170	$1,436,203	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11	CurrentTaxYearAmt
Total	$89	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$994	CurrentTaxYearAmt
Total	$23,249	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,466,217	TotalSupportAmt
Gross Receipts Rltd Activities	$1,165,522	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97950	PublicSupportCY170Pct
Public Support PY170	0.95990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$29,160	InvestmentCostOrOtherBasisAmt
Book Value	$29,160	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,276,927	InvestmentCostOrOtherBasisAmt
Depreciation	$690,173	DepreciationAmt
Book Value	$586,754	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$192,167	InvestmentCostOrOtherBasisAmt
Depreciation	$12,305	DepreciationAmt
Book Value	$179,862	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$311,551	InvestmentCostOrOtherBasisAmt
Depreciation	$249,405	DepreciationAmt
Book Value	$62,146	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$39,910	InvestmentCostOrOtherBasisAmt
Depreciation	$39,547	DepreciationAmt
Book Value	$363	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$858,285	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$558,248	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$558,248	RevenueSubtotalAmt
Total Revenue Per Form990	$558,248	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$455,100	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$455,100	ExpensesSubtotalAmt
Total Expenses Per Form990	$455,100	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Center qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).The Center reviews the components of revenues, gains, and other support and analyzes whether the position that the Center takes with regard to a particular item of income would meet the definition of an uncertain tax position.The Center files information returns in the U.S. federal and state jurisdiction. The tax years that remain subject to examination by taxing authorities are generally the previous three years.	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$25,112	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	IT IS HUNTERSFIELD CHRISTIAN TRAINING CENTER'S ("THE CENTER") POLICY THAT THE CENTER'S BOARD OF DIRECTORS REVIEW THE IRS FORM 990 THAT IS FILED ON THE CENTER'S BEHALF WITHIN 7 DAYS OF IT BEING FILED WITH THE IRS.A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED.THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH DIRECTOR'S EMAIL ADDRESS,
Form 990, Part VI, Section B, Line 12c	DIRECTORS, OFFICERS AND KEY BOARD DESIGNATED EMPLOYEES ARE REQUIRED TO SIGN A CODE OF CODUCT AND CONFLICT OF INTEREST CERTIFICATION.
Form 990, Part VI, Section C, Line 19	IT IS THE POLICY OF HUNTERSFIELD CHRISTIAN TRAINING CENTER("THE CENTER") TO FULLY COMPLY WITH THE FEDERAL, AND STATE PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORM 990, THE GOVERNING DOCUMENTS (ARTICLE OF INCORPORATON, BYLAWS, AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF THE CENTER. THE CENTER WILL FULFILL AL REQUESTS FOR THE FORMS MADE IN WRITTING OR IN PERSON, WITHOUT CHARGE, OTHER THAN A REASONABLE FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS.
Form 990, Part IX, Line 24e	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	BANK CHARGES: Column (A) - Total = $5182; Column (B) - Program Services = $4146; Column (C) - Management & General = $1036; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	CHURCH EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	DISCOVER LIFE PROGRAM: Column (A) - Total = $12677; Column (B) - Program Services = $12677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	ELIMINATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	LICENSE AND PERMITS: Column (A) - Total = $287; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	MAINTENANCE & REPAIRS: Column (A) - Total = $13464; Column (B) - Program Services = $13464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	MISC EXPENSE: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	MISSIONS: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	PROPERT TAX: Column (A) - Total = $9728; Column (B) - Program Services = $5837; Column (C) - Management & General = $3891; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	SUPPLIES: Column (A) - Total = $2504; Column (B) - Program Services = $2504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part XII, Line 1	ORGANIZATIONS THAT FILE ANNUAL FINANCIAL REPORTS WITH THE NYS CHARITIES BUREAU ARE REQUIRED TO PREPARE ANNUAL REPORTS ON THE ACCRUAL BASIS OF ACCOUNTING. HISTORICALLY, THE ORGANIZATION HAS PREPARED ANNUAL REPORTS ON THE CASH BASIS OF ACCOUNTING. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAS CONVERTED TO THE ACCRUAL BASIS OF ACCOUNTING AND SUBSEQUENTLY PREPARED ALL REPORTS ON THE ACCRUAL BASIS.