STRATEGY STUDIO / PUBLIC DATA EXPLORER

YOUTH WITH A MISSION IDAHO BOISE CASCADE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
YOUTH WITH A MISSION IDAHO BOISE CASCADE INC (EIN 20-0575934)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-23
IRS object ID
201902049349300105
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-23T06:43:09-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911313420PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Southard Beckham Atwater & Berry CPA PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1691 Bethel AveAddressLine1Txt
CityPort OrchardCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98366ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200575934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUTH WITH A MISSION BOISE CASCADE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUTBusinessNameControlTxt
Phone2083820050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityCASCADECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83611ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARTY MEYERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-07-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD EGGERS CPAPreparerPersonNm
PTINP00052126PTIN
Phone3608764491PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityCASCADECityNm
State AbbreviationIDStateAbbreviationCd
ZIP836110070ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$983,678GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YWAMIDAHO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateIDLegalDomicileStateCd
Activity Or MissionA RELIGIOUS ORGANIZATION FORMED TO WORK TOWARDS THE GREAT COMMISSION BY PARTNERING WITH THE CHURCH TO MOBILIZE, EQUIP, SEND, AND CARE FOR LONG-TERM MISSIONARIES WHO WILL TAKE THE GOSPEL TO THOSE WHO HAVE NOT HAD THE CHANCE TO HEAR IT.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$667,645PYContributionsGrantsAmt
CY Contributions Grants$668,399CYContributionsGrantsAmt
PY Program Service Revenue$267,212PYProgramServiceRevenueAmt
CY Program Service Revenue$274,639CYProgramServiceRevenueAmt
CY Investment Income-$37CYInvestmentIncomeAmt
PY Other Revenue$34,716PYOtherRevenueAmt
CY Other Revenue$40,640CYOtherRevenueAmt
PY Total Revenue$969,573PYTotalRevenueAmt
CY Total Revenue$983,641CYTotalRevenueAmt
PY Grants And Similar Paid$14,043PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$38,992CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$511,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$535,145CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,380CYTotalFundraisingExpenseAmt
PY Other Expenses$367,583PYOtherExpensesAmt
CY Other Expenses$390,465CYOtherExpensesAmt
PY Total Expenses$893,003PYTotalExpensesAmt
CY Total Expenses$964,602CYTotalExpensesAmt
PY Revenues Less Expenses$76,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,039CYRevenuesLessExpensesAmt
Total Assets BOY$748,537TotalAssetsBOYAmt
Total Assets EOY$759,773TotalAssetsEOYAmt
Total Liabilities BOY$372,852TotalLiabilitiesBOYAmt
Total Liabilities EOY$365,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$375,685NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$394,724NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionA RELIGIOUS ORGANIZATION FORMED TO WORK TOWARDS THE GREAT COMMISSION BY PARTNERING WITH THE CHURCH TO MOBILIZE, EQUIP, SEND, AND CARE FOR LONG-TERM MISSIONARIES WHO WILL TAKE THE GOSPEL TO THOSE WHO HAVE NOT HAD THE CHANCE TO HEAR IT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$249,797ExpenseAmt
Revenue$101,187RevenueAmt
DescBACKPACKERS DISCIPLESHIP TRAINING SCHOOL IS A 6 MONTH PROGRAM FOR YOUNG ADULTS INTERESTED IN EXPLORING MISSIONS WITH A FOCUS ON UNREACHED PEOPLE GROUPS IN THE HIMALAYAN REGIONS OF NEPAL AND INDIA. 12 WEEKS OF DISCIPLESHIP TRAINING, WHILE BACKPACKING IN THE IDAHO MOUNTAINS, IS FOLLOWED BY 10 WEEKS OF EVANGELISTIC OUTREACH TREKKING TO OUTLYING MOUNTAIN VILLAGES ASSISTING CHURCH PLANTERS AND TEACHING HYGIENE IN SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$146,996ExpenseAmt
Revenue$57,523RevenueAmt
DescMISSION ADVENTURES: MISSION ADVENTURES IS A SUMMER PROGRAM FOR YOUTH GROUPS AND FAMILIES THAT INCLUDES 4 DAYS IN AN INSPIRATIONAL CAMP SETTING AND 6-16 DAYS ON SHORT-TERM OUTREACHES TO DOMESTIC AND INTERNATIONAL LOCATIONS. IN 2016, WE HOSTED 132 YOUTH, FAMILIES AND LEADERS WHO SERVED ON SHORT-TERM MISSIONS OUTREACHES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$109,359ExpenseAmt
Revenue$27,344RevenueAmt
DescINDIA INITIATIVES IS A SHORT-TERM OUTREACH PROGRAM THAT SENDS TEAMS AND FACILITATES THEIR MINISTY OUTREACH OPPORTUNITIES. STAFF ARE INVOLVED IN LANGUAGE AND CULTURAL TRAINING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$318,223TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$124,928TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$824,375TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLESLEY HERZOGPersonNm
Phone2083820050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 70AddressLine1Txt
CityCASCADECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83611ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTY MEYER
President40.000.00Yes (X)Yes (X)$53,799$0$0
ROBERT MEYER
Director0.200.00Yes (X)$1,500$0$0
FELICIA NEELY
Director0.200.00Yes (X)$8,572$0$0
SHAUN PETERSON
Director40.000.00Yes (X)$6,541$0$0
MARK COX
Director0.200.00Yes (X)$0$0$0
KAREN WHITTET
Director0.200.00Yes (X)$0$0$0
ROD ENOS
Chairman0.500.00Yes (X)Yes (X)$0$0$0
ANDY SCHMALFUSS
SECRETARY/TREAS40.000.00Yes (X)Yes (X)$990$0$0
KATE BAIRD
Director0.200.00Yes (X)$0$0$0
MARTIN MALMBERG
Director0.200.00Yes (X)$0$0$0
JACK MOONEY
Director0.200.00Yes (X)$0$0$0
SAM WALLACE
Director0.200.00Yes (X)$15,008$0$0
BETHANY WALLACE
Director0.200.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,410TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$668,399AllOtherContributionsAmt
Total Contributions$668,399TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMP RENTAL FEES900099$15,958$15,958
MA FEES900099$57,230$57,230
MISSIONARY TRAINING FEES900099$157,340$157,340
PROGRAM INCOME - OTHER900099$14,870$14,870
STAFF PROGRAM FEES900099$21,303$21,303

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,938TotalRevenueColumnAmt
Related Or Exempt Func Income$7,938RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$274,639TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$37OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$37OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$37TotalRevenueColumnAmt
Related Or Exempt Func Income-$37RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$40,640TotalRevenueColumnAmt
Related Or Exempt Func Income$40,640RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$40,640OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$983,641TotalRevenueColumnAmt
Related Or Exempt Func Income$315,242RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,527TotalAmt
Program Services$5,527ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$33,465TotalAmt
Program Services$33,465ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,410TotalAmt
Program Services$69,110ProgramServicesAmt
Management And General$11,920ManagementAndGeneralAmt
Fundraising$5,380FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$448,735TotalAmt
Program Services$393,713ProgramServicesAmt
Management And General$55,022ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,450TotalAmt
Management And General$1,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,335TotalAmt
Management And General$4,335ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,411TotalAmt
Program Services$4,411ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,658TotalAmt
Program Services$6,297ProgramServicesAmt
Management And General$361ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,241TotalAmt
Program Services$2,241ProgramServicesAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,716TotalAmt
Program Services$51,356ProgramServicesAmt
Management And General$39,360ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,691TotalAmt
Program Services$28,691ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,919TotalAmt
Program Services$7,919ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,124TotalAmt
Program Services$19,124ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,527TotalAmt
Management And General$18,527ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,414TotalAmt
Program Services$14,414ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OUTREACH EXPENSE$89,993$89,993
FOOD EXPENSES$32,123$32,123
HONORARIUM$14,350$14,350
VEHICLE EXPENSE$10,720$10,720

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,793TotalAmt
Program Services$40,921ProgramServicesAmt
Management And General$3,872ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$964,602TotalAmt
Program Services$824,375ProgramServicesAmt
Management And General$134,847ManagementAndGeneralAmt
Fundraising$5,380FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$104,294BOYAmt
EOY$109,006EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$8,041EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$816,256LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$181,369LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$640,113BOYAmt
EOY$634,887EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,130BOYAmt
EOY$7,839EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$748,537BOYAmt
EOY$759,773EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$372,852BOYAmt
EOY$365,049EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$372,852BOYAmt
EOY$365,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$375,685BOYAmt
EOY$394,724EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$375,685BOYAmt
EOY$394,724EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$748,537BOYAmt
EOY$759,773EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,039ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$496,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$556,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$667,645CurrentTaxYearMinus1YearAmt
Current Tax Year$668,399CurrentTaxYearAmt
Total$2,964,745TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$215,428CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,599CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$301,928CurrentTaxYearMinus1YearAmt
Current Tax Year$315,233CurrentTaxYearAmt
Total$1,246,804TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$712,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$969,573CurrentTaxYearMinus1YearAmt
Current Tax Year$983,632CurrentTaxYearAmt
Total$4,211,549TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,211,549PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$712,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$969,573CurrentTaxYearMinus1YearAmt
Current Tax Year$983,632CurrentTaxYearAmt
Total$4,211,549TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,000OtherCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$674,115OtherCostOrOtherBasisAmt
Depreciation$123,119DepreciationAmt
Book Value$550,996BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,411OtherCostOrOtherBasisAmt
Depreciation$7,014DepreciationAmt
Book Value$33,397BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,730OtherCostOrOtherBasisAmt
Depreciation$51,236DepreciationAmt
Book Value$10,494BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$634,887TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionINDIARegionTxt
Offices0OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedOUTREACHSpecificServicesProvidedTxt
Region Total Expenditures$33,465RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees4SubtotalEmployeesCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$33,465SubtotalSpentAmt
Total Spent$33,465TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionINDIARegionTxt
Purpose Of GrantBUILDING REMODELPurposeOfGrantTxt
Cash Grant$20,000CashGrantAmt
Manner Of Cash DisbursementCASHMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HARVEST FRONTIERSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1098AddressLine1Txt
CityCASCADECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83611ZIPCd
FieldValueIRS element (for citing)
Cash Grant$5,527CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: THE WARM LAKE CAMP ANF THE DEPOT RETREAT CENTER ARE OPEN FOR RENTAL TO OTHER GROUPS FOR YOUTH CAMPS, FAMILY REUNIONS AND OTHER SPECIAL EVENTS WHEN NOT USED FOR OUR OWN MISSIONS TRAINING PROGRAMS. OTHER PROGRAM SERVICES 5: BEND INITIATIVE; IN SEPTEMBER 2014, WE SENT A TEAM OF 4 TO PIONEER A NEW YWAM BASE IN BEND, OREGON. OTHER PROGRAM SERVICES 6: APOSTOLIC CATALYST TRAINING SCHOOL OR ACTS: ACTS TRAINS LEADERS HOW TO MULTIPLY EFFECTIVENESS BY PIONEERING NEW MISSIONS ENDEAVORS, INCLUDING NEW YWAM BASES. PIONEERING TEAMS SPEND 7 WEEKS LEARNING THE "A-Z" OF STARTING A NEW YWAM BASE OR MINISTY FROM SEASONED MINISTRY AND ENTREPRENEURIAL BUSINESS LEADERS. THEY REFINE THEIR VISION AND PREPARE THEIR MINISTRY PLANS AND PROMOTIONS. DID NOT RUN IN 2018. OTHER PROGRAM SERVICES 7: BACKPACKERS DISCIPLESHIP TRAINING SCHOOL IS A 6 MONTH PROGRAM FOR YOUNG ADULTS INTERESTED IN EXPLORING MISSIONS WITH A FOCUS ON UNREACHED PEOPLE GROUPS IN THE HIMALAYAN REGIONS OF NEPAL AND INDIA. 12 WEEKS OF DISCIPLESHIP TRAINING, WHILE BACKPACKING IN THE IDAHO MOUNTAINS, IS FOLLOWED BY 10 WEEKS OF EVANGELISTIC OUTREACH TREKKING TO OUTLYING MOUNTAIN VILLAGES ASSISTING CHURCH PLANTERS AND TEACHING HYGIENE IN SCHOOLS. OTHER PROGRAM SERVICES 8: OUR BOISE CAMPUS FOCUSES ON OUTREACH TO THE CITY'S HOMELESS AND REFUGEE COMMUNITIES OTHER PROGRAM SERVICES 9: WORSHIP JUSTLY DISCIPLESHIP TRAINING SCHOOL IS A 6-MONTH PROGRAM FOR YOUNG ADULTS INTERESTED IN EXPLORING MISSIONS WITH A SPECIAL FOCUS ON SERVING HOMELESS AND REFUGEE COMMUNITIES. 12 WEEKS OF DISCIPLESHIP TRAINING AND COMMUNITY SERVICE IN BOISE, ID, IS FOLLOWED BY 8-10 WEEKS OF MINISTRY OUTREACH IN EUROPEAN COUNTRIES AFFECTED BY THE CURRENT INTERNATIONAL REFUGEE CRISIS (GREECE, CYPRUS, GERMANY). OTHER PROGRAM SERVICES 10: IN JUNE 2016, WE SENT A TEAM OF 3 TO PIONEER A NEW YWAM BASE IN OGDEN, UT. THEY HOSTED THE ACTS SCHOOL IN SPRING 2017. OTHER PROGRAM SERVICES 11: BASIC LEADERSHIP SCHOOL IS A 2-YEAR "ON THE JOB" PROGRAM DESIGNED TO TRAIN STAFF IN LEADERSHIP SKILLS AND CHARACTER DEVELOPMENT AT THE SAME TIME THAT THEY ARE STAFFING OUR DISCIPLESHIP TRAINING SCHOOLS. OTHER PROGRAM SERVICES 12: WINTER ADVENTURES DISCIPLESHIP TRAINING SCHOOL IS A 6-MONTH PROGRAM FOR YOUNG ADULTS WHO WANT TO ENHANCE THEIR PASSION FOR WINTER ADVENTURES WITH THE GREATEST ADVENTURE OF ALL...KNOWING GOD. TWELVE WEEKS OF DISCIPLESHIP TRAINING, WHILE SKIING/BOARDING/SNOW-SHOEING IN THE IDAHO MOUNTAINS WILL BE FOLLOWED BY 10 WEEKS OF CONTINUING THE ADVENTURE OVERSEAS , MAKING GOD KNOWN TO OTHERS. THIS SCHOOL WILL PIONEER IN JANUARY 2020. OTHER PROGRAM SERVICES 13: FRONTIER DISCIPLESHIP TRAINING SCHOOL IS A 6-MONTH PROGRAM FOR YOUNG ADULTS INTERESTED IN EXPLORING MISSIONS WITH A SPECIAL FOCUS ON AREAS OF THE WORLD WITH UNREACHED PEOPLE GROUPS. TWELVE WEEKS OF DISCIPLESHIP TRAINING IS FOLLOWED BY 10 WEEKS OF EVANGELISTIC OUTREACH IN NORTHERN & CENTRAL INDIA.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtFAMILY RELATIONSHIP - MARTY MEYER AND ROBERT MEYER
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of MeetingsTHE BOARD DOES NOT HAVE SEPARATE COMMITTEES
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DIGITAL COPY IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW BEFORE SUBMISSION
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUPON REQUEST
FORM 990 - ADDITIONAL DBASYWAM IDAHO