AMBASSADORS FOR CHRIST INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMBASSADORS FOR CHRIST INC (EIN 52-0798499)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202133199349303058
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T08:02:02-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251644159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SCHULTZ SHERIDAN & FRITZ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 GRANITE RUN DR STE 110 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520798499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMBASSADORS FOR CHRIST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMBA | BusinessNameControlTxt |
| Phone | 7176878564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 AMBASSADOR DRIVE | AddressLine1Txt |
| City | PARADISE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FENGSUEY CHEN | PersonNm |
| Person Title | DIRECTOR OF ADMIN | PersonTitleTxt |
| Phone | 7176878564 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FENGSUEY | PersonFirstNm |
| Person Last | CHEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M HERNLEY | PreparerPersonNm |
| PTIN | P00033509 | PTIN |
| Phone | 7175811040 | PhoneNum |
| Preparation | 2021-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FENGSUEY CHEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 AMBASSADOR DRIVE | AddressLine1Txt |
| City | PARADISE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,702,239 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AFCINC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PERFORMS A WIDE VARIETY OF CHRISTIAN SERVICES FOR BOTH US AND FOREIGN CITIZENS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 432 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,527,252 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,946,396 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,663,473 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $794,588 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,300 | PYInvestmentIncomeAmt |
| CY Investment Income | $233,229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,942 | PYOtherRevenueAmt |
| CY Other Revenue | $21,897 | CYOtherRevenueAmt |
| PY Total Revenue | $5,323,967 | PYTotalRevenueAmt |
| CY Total Revenue | $5,996,110 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,611,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,642,337 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,351 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,595,079 | PYOtherExpensesAmt |
| CY Other Expenses | $1,748,578 | CYOtherExpensesAmt |
| PY Total Expenses | $5,206,965 | PYTotalExpensesAmt |
| CY Total Expenses | $4,390,915 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $117,002 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,605,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,149,931 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,271,193 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $627,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $717,298 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,522,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,553,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EVANGELIZE AND DISCIPLE CHINESE STUDENTS AND PROFESSIONALS IN THE UNITED STATES AND OTHER PARTS OF THE WORLD, TO MOTIVATE AND EQUIP THEM TO IMPACT THE CULTURE FOR THE LORD, AND TO MOBILIZE AND CHANNEL THEM INTO THE SERVICE OF CHRIST AS A VITAL FORCE FOR GOD'S KINGDOM. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,620,201 | ExpenseAmt |
| Revenue | $157,427 | RevenueAmt |
| Desc | CAMPUS AND MISSION MINISTRIES. AMBASSADORS FOR CHRIST (AFC) HAS SEVERAL CAMPUS MINISTERS STATIONED IN UNIVERSITIES ACROSS THE USA, FOR THE PURPOSE OF REACHING CHINESE STUDENTS WITH THE GOSPEL OF JESUS CHRIST AND TO CONDUCT BIBLE STUDIES WITH THEM. IN ADDITION, AFC CONDUCTS A LARGE CHINESE MISSION CONVENTION EACH YEAR TO ENCOURAGE, EDUCATE, AND ENRICH CHINESE CHURCHES AND MISSIONARIES IN THEIR DESIRE TO REACH CHINESE IN THEIR COMMUNITIES WITH THE GOSPEL OF CHRIST. FOR FISCAL YEAR 2020-2021, CMC CONVENTION WE HELD ONLINE. 8,500 ATTENDEES JOINED THIS CONVENTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,134,375 | ExpenseAmt |
| Revenue | $560,380 | RevenueAmt |
| Desc | LITERATURE MINISTRIES. AMBASSADORS FOR CHRIST PROVIDES GOOD QUALITY CHRISTIAN LITERATURE AND DIGITAL RESOURCES THROUGH ITS BOOKSTORE OPERATION AND THROUGH ITS CHINESE RESOURCE MINISTRY. AFC PUBLISHES A QUARTERLY CHINESE LANGUAGE DEVOTIONAL MAGAZINE CALLED; AMBASSADOR MAGAZINE, WHICH IS MAILED WITH NO SUBSCRIPTION PRICE TO HOMES AND CHURCHES ACROSS THE USA, CANADA, EUROPE AND ASIA. AFC ALSO HAS A PUBLISHING MINISTRY WHICH TRANSLATES ENGLISH CHRISTIAN BOOKS INTO CHINESE, AS WELL AS PUBLISHES WORKS BY POPULAR CHRISTIAN AUTHORS WITH THE GOAL OF EDUCATING READERS ON THE TRUTHS OF CHRISTIANITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,907 | ExpenseAmt |
| Revenue | $27,380 | RevenueAmt |
| Desc | TRAINING MINISTRY. AMBASSADORS FOR CHRIST PROIVDES CHRISTIAN TRAINING THROUGHOUT THE YEAR AT ITS TRAINING CENTER IN PARADISE, PA, AS WELL AS IN CITIES AND TOWNS ACROSS THE USA. THROUGH SEMINARS, A SPEAKERS BUREAU, AND DISCIPLESHIP TRAINING, AFC CONTINUALLY EDUCATES, ENCOURAGES, AND EMPOWERS PASTORS, CHURCH LEADERS, AND OTHER ENGAGED IN REACHING CHINESE IN THE USA FOR CHRIST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $49,401 | RevenueAmt |
| Desc | MISCELLANEOUS RETREAT INCOME AND INCOME FROM RENTS AND INVESTMENTS ALREADY REPORTED IN RETURN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $49,401 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,277,483 | 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 | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 75 | 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FENGSUEY CHEN | PersonNm |
| Phone | 7176878564 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 AMBASSADOR DRIVE | AddressLine1Txt |
| City | PARADISE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17562 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| DAVID CHOW | |||||||
| PRESIDENT | 40.00 | Yes (X) | $72,052 | $0 | $43,151 | ||
| YEOUCHERNG BOR | |||||||
| CEO | 40.00 | Yes (X) | $79,972 | $0 | $4,312 | ||
| FENGSUEY CHEN | |||||||
| DIRECTOR OF | 40.00 | Yes (X) | $69,444 | $0 | $10,120 | ||
| PAUL SCHULTZ | |||||||
| CONTROLLER T | 40.00 | Yes (X) | $55,183 | $0 | $4,427 | ||
| SIMON CHEN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TC CHEN | |||||||
| DIRECTOR TO | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HUGO CHENG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JEREMIAH KONG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINE KUNG | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROGER KUNG | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUCILLE LIANG | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KA-TONG LIM | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| FANG QIU | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| YANFEI RAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL TSENG | |||||||
| DIRECTOR TO | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN WANG | |||||||
| DIRECTOR AT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH YEN | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WAN | |||||||
| DIRECTOR AT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $276,651 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,010 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $404,600 | GovernmentGrantsAmt |
| All Other Contributions | $4,541,796 | AllOtherContributionsAmt |
| Noncash Contributions | $140,802 | NoncashContributionsAmt |
| Total Contributions | $4,946,396 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LITERATURE MINISTRY | 900099 | $560,380 | $560,380 |
| CAMPUS & MISSION | 900099 | $157,427 | $157,427 |
| OTHER PROGRAM REVENUE | 900099 | $49,401 | $49,401 |
| TRAINING MINISTRY | 900099 | $27,380 | $27,380 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $794,588 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,088 | TotalRevenueColumnAmt |
| Exclusion | $77,088 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,287 | TotalRevenueColumnAmt |
| Exclusion | $6,287 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,610 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,610 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,610 | TotalRevenueColumnAmt |
| Exclusion | $15,610 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $862,270 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $706,129 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,141 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,141 | TotalRevenueColumnAmt |
| Exclusion | $156,141 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,996,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $794,588 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $255,126 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,269 | TotalAmt |
| Program Services | $199,227 | ProgramServicesAmt |
| Management And General | $87,639 | ManagementAndGeneralAmt |
| Fundraising | $8,403 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,684 | TotalAmt |
| Program Services | $1,187,986 | ProgramServicesAmt |
| Management And General | $522,589 | ManagementAndGeneralAmt |
| Fundraising | $50,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,844 | TotalAmt |
| Program Services | $55,831 | ProgramServicesAmt |
| Management And General | $48,850 | ManagementAndGeneralAmt |
| Fundraising | $4,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,331 | TotalAmt |
| Program Services | $207,625 | ProgramServicesAmt |
| Management And General | $109,872 | ManagementAndGeneralAmt |
| Fundraising | $31,834 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,209 | TotalAmt |
| Program Services | $86,120 | ProgramServicesAmt |
| Management And General | $38,281 | ManagementAndGeneralAmt |
| Fundraising | $3,808 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,413 | TotalAmt |
| Program Services | $22,817 | ProgramServicesAmt |
| Management And General | $9,596 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,389 | TotalAmt |
| Program Services | $185,911 | ProgramServicesAmt |
| Management And General | $78,186 | ManagementAndGeneralAmt |
| Fundraising | $13,292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,671 | TotalAmt |
| Program Services | $41,392 | ProgramServicesAmt |
| Management And General | $6,994 | ManagementAndGeneralAmt |
| Fundraising | $18,285 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,825 | TotalAmt |
| Program Services | $39,184 | ProgramServicesAmt |
| Management And General | $29,641 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,748 | TotalAmt |
| Program Services | $167,133 | ProgramServicesAmt |
| Management And General | $7,089 | ManagementAndGeneralAmt |
| Fundraising | $1,526 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,252 | TotalAmt |
| Program Services | $212,148 | ProgramServicesAmt |
| Management And General | $24,104 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,216 | TotalAmt |
| Program Services | $19,113 | ProgramServicesAmt |
| Management And General | $28,889 | ManagementAndGeneralAmt |
| Fundraising | $214 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF BOOKS & VIDEO | $249,366 | $249,658 | -$107 | -$185 |
| OTHER SALES EXPENSES | $207,423 | $207,079 | $173 | $171 |
| PRINTING | $83,156 | $50,100 | $1,197 | $31,859 |
| MINISTRY & FRIEND-RAISING | $72,400 | $68,179 | $1,898 | $2,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,666 | TotalAmt |
| Program Services | $277,943 | ProgramServicesAmt |
| Management And General | -$71,826 | ManagementAndGeneralAmt |
| Fundraising | $24,549 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,390,915 | TotalAmt |
| Program Services | $3,277,483 | ProgramServicesAmt |
| Management And General | $923,081 | ManagementAndGeneralAmt |
| Fundraising | $190,351 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,453 | BOYAmt |
| EOY | $559,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,249 | BOYAmt |
| EOY | $899,593 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,468 | BOYAmt |
| EOY | $451,098 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,313 | BOYAmt |
| EOY | $23,093 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,562 | BOYAmt |
| EOY | $273,523 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,429 | BOYAmt |
| EOY | $64,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,263,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,281,317 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,207,285 | BOYAmt |
| EOY | $5,982,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,172 | BOYAmt |
| EOY | $4,813,164 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $204,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,149,931 | BOYAmt |
| EOY | $13,271,193 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,699 | BOYAmt |
| EOY | $205,642 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,589 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,600 | BOYAmt |
| EOY | $506,067 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,299 | BOYAmt |
| EOY | $717,298 | 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 | $7,950,519 | BOYAmt |
| EOY | $9,061,767 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,572,113 | BOYAmt |
| EOY | $3,492,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,522,632 | BOYAmt |
| EOY | $12,553,895 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,149,931 | BOYAmt |
| EOY | $13,271,193 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,605,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $426,068 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,456,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,800,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,527,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,541,796 | CurrentTaxYearAmt |
| Total | $18,456,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,456,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,800,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,527,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,541,796 | CurrentTaxYearAmt |
| Total | $18,456,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,456,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,985 | CurrentTaxYearAmt |
| Total | $770,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,227,684 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,774,577 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95990 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,456,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,131,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,800,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,527,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,541,796 | CurrentTaxYearAmt |
| Total | $18,456,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,675,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,906,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,734,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,663,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $794,588 | CurrentTaxYearAmt |
| Total | $7,774,577 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,131,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,037,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,535,127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,190,725 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,336,384 | CurrentTaxYearAmt |
| Total | $26,231,464 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,788 | CurrentTaxYearAmt |
| Total | $2,608,347 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $749,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $767,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $228,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,788 | CurrentTaxYearAmt |
| Total | $2,608,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,623,117 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,985 | CurrentTaxYearAmt |
| Total | $770,797 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $208,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,985 | CurrentTaxYearAmt |
| Total | $770,797 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,243,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,245,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,753,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,323,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,435,369 | CurrentTaxYearAmt |
| Total | $27,002,261 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.83740 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,112 | BeginningYearBalanceAmt |
| Other Expenditures | $2,086 | OtherExpendituresAmt |
| End Year Balance | $20,026 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $100,415 | BeginningYearBalanceAmt |
| Other Expenditures | $78,303 | OtherExpendituresAmt |
| End Year Balance | $22,112 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,233 | BeginningYearBalanceAmt |
| Other Expenditures | $10,818 | OtherExpendituresAmt |
| End Year Balance | $100,415 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,957 | BeginningYearBalanceAmt |
| Other Expenditures | $4,724 | OtherExpendituresAmt |
| End Year Balance | $111,233 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,557 | BeginningYearBalanceAmt |
| Other Expenditures | $127,600 | OtherExpendituresAmt |
| End Year Balance | $115,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $740,975 | OtherCostOrOtherBasisAmt |
| Book Value | $740,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,925,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,739,857 | DepreciationAmt |
| Book Value | $5,185,921 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $596,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $541,460 | DepreciationAmt |
| Book Value | $55,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,982,011 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,422,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $426,068 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $426,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,996,110 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,996,110 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,390,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,390,915 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,390,915 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | INTENDED USES FOR ENDOWMENT FUNDS CONTRIBUTION FROM A DONOR WHERE THE BOARD MAY ONLY USE THE PRINCIPAL FOR ADDITIONS OR IMPROVEMENTS TO BUILDINGS OR EQUIPMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,039 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $116,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | INVENTORY | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,363 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE TAXPAYER HIRED MID-ATLANTIC TITLE LLC TO SELL THE DONATED REAL ESTATE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EVANGELIZE AND DISCIPLE CHINESE STUDENTS AND PROFESSIONALS IN THE UNITED STATES AND OTHER PARTS OF THE WORLD, TO MOTIVATE AND EQUIP THEM TO IMPACT THE CULTURE FOR THE LORD, AND TO MOBILIZE AND CHANNEL THEM INTO THE SERVICE OF CHRIST AS A VITAL FORCE FOR GOD'S KINGDOM. |
| FORM 990, PAGE 2, PART III, LINE 4D | MISCELLANEOUS RETREAT INCOME AND INCOME FROM RENTS AND INVESTMENTS ALREADY REPORTED IN RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE GOVERNING BODY ASSIGNS THE FINANCE COMMITTEE THE RESPONSIBILITY OF REVIEWING THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE KEPT ON FILE BY THE BOARD SECRETARY, ARE REVIEWED REGULARLY BY MANAGEMENT, AND ARE PRESENT FOR REVIEW ANNUALLY. BOARD MEMBERS SELF IDENTIFY CONFLICTS AND ABSTAIN FROM VOTING DURING RELEVANT BOARD OR COMMITTEE VOTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, ETC. INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, ETC. INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 17 | VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, HAWAII, LOUISIANA |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE MAIN OFFICE. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |