IRON BELL MINISTRIES INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: IRON BELL MINISTRIES INC (EIN 45-3089381)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202403179349307165
Schema version: 2023v5.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T15:40:58-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 SOUTH 5TH STREET STE 2100	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	453089381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	IRON BELL MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	IRON	BusinessNameControlTxt
Phone	5025238111	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15027 TRADITION DRIVE	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40245	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GREGG DEDRICK	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	5025238111	PhoneNum
Signature	2024-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN FUQUA CPA CVA	PreparerPersonNm
PTIN	P00433011	PTIN
Phone	8885871719	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	GREGG DEDRICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15027 TRADITION DRIVE	AddressLine1Txt
City	LOUISVILLE	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	40245	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$241,550	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IRONBELLMINISTRIES.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	TO SEE PEOPLE RESTORED TO WHOLENESS AND RECONCILED TO ONE ANOTHER; TO DISCOVER AND LAUNCH EACH PERSON'S GOD-GIVEN IDENTITY AND DESTINY; AND TO EQUIP PEOPLE TO LEAD A SPIRIT-LED LIFE THROUGH PRAYER, WORSHIP AND TEACHING EVENTS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$278,770	PYContributionsGrantsAmt
CY Contributions Grants	$201,189	CYContributionsGrantsAmt
PY Program Service Revenue	$20,129	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,393	CYProgramServiceRevenueAmt
PY Investment Income	$7	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
PY Other Revenue	$24,879	PYOtherRevenueAmt
CY Other Revenue	$23,122	CYOtherRevenueAmt
PY Total Revenue	$323,785	PYTotalRevenueAmt
CY Total Revenue	$238,706	CYTotalRevenueAmt
PY Grants And Similar Paid	$775	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$450	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$110,685	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$93,271	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$188,379	PYOtherExpensesAmt
CY Other Expenses	$168,557	CYOtherExpensesAmt
PY Total Expenses	$299,839	PYTotalExpensesAmt
CY Total Expenses	$262,278	CYTotalExpensesAmt
PY Revenues Less Expenses	$23,946	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$23,572	CYRevenuesLessExpensesAmt
Total Assets BOY	$191,158	TotalAssetsBOYAmt
Total Assets EOY	$170,588	TotalAssetsEOYAmt
Total Liabilities BOY	$3,096	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,098	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$188,062	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$164,490	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IRON BELL MINISTRIES EQUIPS GOD'S PEOPLE TO BRING HIS KINGDOM TO ALLAREAS OF LIFE BY LIVING OUT THEIR GOD-GIVEN DESTINY. OUR HEART IS TOHELP PEOPLE CULTIVATE AN INTIMATE RELATIONSHIP WITH GOD THAT ALLOWSTHEM TO PARTNER WITH HIM TO DAILY LIVE OUT THEIR UNIQUE PURPOSE.	MissionDesc
Significant New Program Srvc	Yes (1)	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$182,142	ExpenseAmt
Grant	$450	GrantAmt
Revenue	$12,785	RevenueAmt
Desc	IRON BELL MINISTRIES EQUIPS GOD'S PEOPLE TO BRING HIS KINGDOM TO ALLAREAS OF LIFE BY LIVING OUT THEIR GOD-GIVEN DESTINY. OUR HEART IS TOHELP PEOPLE CULTIVATE AN INTIMATE RELATIONSHIP WITH GOD THAT ALLOWSTHEM TO PARTNER WITH HIM TO DAILY LIVE OUT THEIR UNIQUE PURPOSE BYPROVIDING CHRISTIAN-BASED INDIVIDUAL AND MARRIAGE COACHING, INCLUDINGAN ANNUAL MARRIAGE CONFERENCE. THE ORGANIZATION ALSO HOSTS LEADERSHIPSUMMITS DESIGNED TO HELP DEVELOP LEADERSHIP SKILLS FOR INDIVIDUALS INTHEIR BUSINESS, MINISTRY AND THEIR SPIRITUAL LIFE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$30,000	ExpenseAmt
Desc	SPIRIT LED LEADERSHIP - A MONTHLY DISCIPLESHIP PROGRAM FOR LEADERS. WE MEET FOR 1 DAY PER MONTH WITH 1-1 CALLS IN BETWEEN. 2 GROUPS WITH 7 AND 8 PARTICIPANTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$212,142	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8126703427	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	701 NORTH SHORE DRIVE SUITE 500	AddressLine1Txt
City	JEFFERSONVILLE	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	47130	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GREGG DEDRICK
CHAIRMAN	20.00	Yes (X)	Yes (X)	$0	$0	$0
SHELLEY DEDRICK
SECRETARY	20.00	Yes (X)	Yes (X)	$0	$0	$0
JASON MILLER
TREASURER/DIRECTOR (TERM END 2023)	20.00	Yes (X)	Yes (X)	$12,500	$0	$0
CHELLA SUBRAM
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANTHONY C GORE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARB STUART
DIRECTOR/CONSULTANT	20.00	Yes (X)		$16,775	$0	$0
JENNIFER LYNN DEDRICK
DIRECTOR/MINISTRY DIRECTOR	35.00	Yes (X)		$40,545	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$69,820	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$201,189	AllOtherContributionsAmt
Total Contributions	$201,189	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,393	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,393	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,393	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,789	TotalRevenueColumnAmt
Exclusion	$22,789	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,925	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,925	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,925	TotalRevenueColumnAmt
Exclusion	$1,925	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,236	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,844	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,608	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,608	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$16	TotalRevenueColumnAmt
Exclusion	$16	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$238,706	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,785	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,732	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	$450	TotalAmt
Program Services	$450	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,820	TotalAmt
Program Services	$62,838	ProgramServicesAmt
Management And General	$6,982	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,920	TotalAmt
Program Services	$17,028	ProgramServicesAmt
Management And General	$1,892	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,531	TotalAmt
Program Services	$4,078	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,212	TotalAmt
Management And General	$10,212	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,912	TotalAmt
Program Services	$16,602	ProgramServicesAmt
Management And General	$15,310	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$901	TotalAmt
Program Services	$901	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,225	TotalAmt
Program Services	$8,980	ProgramServicesAmt
Management And General	$2,245	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,111	TotalAmt
Program Services	$1,901	ProgramServicesAmt
Management And General	$210	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$59,232	TotalAmt
Program Services	$53,309	ProgramServicesAmt
Management And General	$5,923	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71	TotalAmt
Program Services	$64	ProgramServicesAmt
Management And General	$7	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,960	TotalAmt
Program Services	$10,960	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,906	TotalAmt
Program Services	$4,415	ProgramServicesAmt
Management And General	$491	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,032	TotalAmt
Program Services	$516	ProgramServicesAmt
Management And General	$516	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TRAINING EXPENSES	$30,000	$30,000
DUES AND SUBSCRIPTIONS	$4,971		$4,971
TAXES AND LICENSES	$924		$924
VOLUNTEER EXPENSES	$100	$100

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$262,278	TotalAmt
Program Services	$212,142	ProgramServicesAmt
Management And General	$50,136	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$52,347	BOYAmt
EOY	$12,288	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,006	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$206	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,516	BOYAmt
EOY	$23,672	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$171,398	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,256	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$108,597	BOYAmt
EOY	$134,142	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$486	BOYAmt
EOY	$486	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,158	BOYAmt
EOY	$170,588	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,096	BOYAmt
EOY	$6,098	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,096	BOYAmt
EOY	$6,098	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	$188,062	BOYAmt
EOY	$164,490	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$188,062	BOYAmt
EOY	$164,490	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$191,158	BOYAmt
EOY	$170,588	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$23,572	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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	$359,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,189	CurrentTaxYearAmt
Total	$1,282,370	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$359,655	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$278,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,189	CurrentTaxYearAmt
Total	$1,282,370	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$381,427	SubstantialContributorsTotAmt
Public Support Total170	$900,943	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$12,041	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,997	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,716	CurrentTaxYearAmt
Total	$64,147	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$16	CurrentTaxYearAmt
Total	$16	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,346,533	TotalSupportAmt
Gross Receipts Rltd Activities	$200,029	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66910	PublicSupportCY170Pct
Public Support PY170	0.67640	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,539	OtherCostOrOtherBasisAmt
Depreciation	$6,033	DepreciationAmt
Book Value	$123,506	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,859	OtherCostOrOtherBasisAmt
Depreciation	$31,223	DepreciationAmt
Book Value	$10,636	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$134,142	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 2	THE ORGANIZATION BEGAN A NEW SPIRIT LED LEADERSHIP PROGRAM DURING THE YEAR. THE NEW PROGRAM IS DESCRIBED FURTHER IN PART III, LINE 4B.
FORM 990, PART III, LINE 3	THE ORGANIZATION DISCONTINUED ITS PROGRAM OF DEVELOPING WORSHIP MUSIC LEADERS, MUSICIANS, AND SONGWRITERS, THROUGH COACHING AND BY DEVELOPING AND PRODUCING MUSIC FOR WORSHIP.
FORM 990, PART VI, SECTION A, LINE 2	GREGG DEDRICK, SHELLEY DEDRICK AND JENNIFER DEDRICK HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM DECLARING THAT THEY DO NOT HAVE ANY KNOWN CONFLICTS OF INTEREST. IF THERE IS A POTENTIAL FOR ONE WE DISCUSS IT AT THE BOARD LEVEL TO DETERMINE ALTERNATIVE COURSES OF ACTION TO AVOID THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S COMPENSATION AND ALL OTHER EMPLOYEE COMPENSATION, IS DETERMINED BY LOOKING AT SKILL LEVEL, EXPERIENCE AND WHAT OTHER SIMILAR MINISTRY ORGANIZATIONS PAY FOR A SIMILAR POSITION. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	MINISTRY SUPPORT: PROGRAM SERVICE EXPENSES 16,602. MANAGEMENT AND GENERAL EXPENSES 15,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,912.