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REAL RESOURCES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REAL RESOURCES INC (EIN 41-1772958)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-29
IRS object ID
202543029349302279
Schema version
2024v5.2
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)
Return2025-10-29T16:22:30-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 S 6TH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411772958EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REAL RESOURCES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREALBusinessNameControlTxt
Phone6127295444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 GOLDEN VALLEY ROADAddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID BERGPersonNm
Person TitleCHIEF ADMINISTRATIVE OFFICERPersonTitleTxt
Phone6127295444PhoneNum
Signature2025-10-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHEIDI TATROPreparerPersonNm
PTINP01591796PTIN
Phone6123764500PhoneNum
Preparation2025-10-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1YOUTHWORKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID BERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 GOLDEN VALLEY ROADAddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,928,819GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REALRESOURCES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionYOUTH FAITH FORMATION & GROWTH/ TRAINING AND DEVELOPMENT FOR YOUTH PASTORS AND YOUTH LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$779,959PYContributionsGrantsAmt
CY Contributions Grants$1,521,476CYContributionsGrantsAmt
PY Program Service Revenue$4,612,212PYProgramServiceRevenueAmt
CY Program Service Revenue$3,716,450CYProgramServiceRevenueAmt
PY Investment Income$162,544PYInvestmentIncomeAmt
CY Investment Income$91,675CYInvestmentIncomeAmt
PY Other Revenue$226,192PYOtherRevenueAmt
CY Other Revenue$204,839CYOtherRevenueAmt
PY Total Revenue$5,780,907PYTotalRevenueAmt
CY Total Revenue$5,534,440CYTotalRevenueAmt
PY Grants And Similar Paid$39,315PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$39,926CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,332,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,132,147CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$23,981CYTotalFundraisingExpenseAmt
PY Other Expenses$3,005,155PYOtherExpensesAmt
CY Other Expenses$2,520,614CYOtherExpensesAmt
PY Total Expenses$5,376,739PYTotalExpensesAmt
CY Total Expenses$4,692,687CYTotalExpensesAmt
PY Revenues Less Expenses$404,168PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$841,753CYRevenuesLessExpensesAmt
Total Assets BOY$3,751,345TotalAssetsBOYAmt
Total Assets EOY$4,634,267TotalAssetsEOYAmt
Total Liabilities BOY$833,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$874,481TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,918,033NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,759,786NetAssetsOrFundBalancesEOYAmt
MissionTO HELP TEENAGERS KNOW AND FOLLOW JESUS CHRIST AND EQUIP AND ENCOURAGE YOUTH LEADERS IN MINISTERING TO THEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,551,301ExpenseAmt
Grant$39,926GrantAmt
Revenue$3,907,616RevenueAmt
DescYOUTHWORKS PROVIDED SHORT-TERM MISSION EXPERIENCES TO YOUTH GROUPS AT SITES IN THE USA. E625 HAS A PRESENCE IN ALL THE SPANISH-SPEAKING COUNTRIES OF THE WORLD, SERVING THOUSANDS THROUGH THEIR PREMIUM DIGITAL CONTENT ACCESSED THROUGH THEIR WEBSITE, E625 AUTHORED BOOKS, THE ONLINE E625 INSTITUTE AND SEMINARS. BORDER PERSPECTIVE CREATES THE OPPORTUNITIES FOR INDIVIDUALS TO SERVE AND LEARN ABOUT IMMIGRATION AT THE U.S. AND MEXICO BORDER.Desc
Total Program Service Expenses$3,551,301TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document63IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID BERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6127295444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 GOLDEN VALLEY ROADAddressLine1Txt
CityGOLDEN VALLEYCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55427ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PHILIP WOLF
CFO/TREASURER20.00Yes (X)Yes (X)$46,474$0$2,788
WILLIAM CUMBY
CHAIR1.00Yes (X)Yes (X)$0$0$0
DANIEL REEVE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERICA SCHIMELPFENIG
PRESIDENT, YOUTHWORKS40.00Yes (X)$83,112$0$35,019
CARLOS PINERO
PRESIDENT, YOUTHWORKS40.00Yes (X)$102,890$0$31,781
LUCAS LEYS
PRESIDENT, E62540.00Yes (X)$128,301$0$13,987
DAVID BERG
CAO40.00Yes (X)$94,368$0$35,517
FieldValueIRS element (for citing)
Total Reportable Comp From Org$455,145TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$119,092TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLIFTONLARSONALLEN LLP
220 S 6TH ST STE 300MINNEAPOLISMN55402ACCOUNTING$152,144
KREGEL PUBLICATIONS
2450 OAK INDUSTRIAL DRIVE NEGRAND RAPIDSMI49505PUBLISHING SERVICES$139,976
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,521,476AllOtherContributionsAmt
Total Contributions$1,521,476TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business711300BusinessCd
Total Revenue Column$3,716,450TotalRevenueColumnAmt
Related Or Exempt Func Income$3,716,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,716,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,675TotalRevenueColumnAmt
Exclusion$91,675ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$585,545GrossSalesOfInventoryAmt
Cost Of Goods Sold$394,379CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$191,166TotalRevenueColumnAmt
Related Or Exempt Func Income$191,166RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$13,673TotalRevenueColumnAmt
Exclusion$13,673ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,673OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,534,440TotalRevenueColumnAmt
Related Or Exempt Func Income$3,907,616RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$105,348ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$39,926TotalAmt
Program Services$39,926ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$540,067TotalAmt
Program Services$329,168ProgramServicesAmt
Management And General$203,865ManagementAndGeneralAmt
Fundraising$7,034FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,288,015TotalAmt
Program Services$986,944ProgramServicesAmt
Management And General$295,499ManagementAndGeneralAmt
Fundraising$5,572FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$46,731TotalAmt
Program Services$33,723ProgramServicesAmt
Management And General$12,870ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,500TotalAmt
Program Services$90,612ProgramServicesAmt
Management And General$39,691ManagementAndGeneralAmt
Fundraising$1,197FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$125,834TotalAmt
Program Services$90,275ProgramServicesAmt
Management And General$34,850ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,705TotalAmt
Management And General$4,705ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$176,676TotalAmt
Management And General$176,676ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$527,576TotalAmt
Program Services$433,778ProgramServicesAmt
Management And General$91,764ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$170,714TotalAmt
Program Services$99,034ProgramServicesAmt
Management And General$69,739ManagementAndGeneralAmt
Fundraising$1,941FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$203,527TotalAmt
Program Services$190,033ProgramServicesAmt
Management And General$13,432ManagementAndGeneralAmt
Fundraising$62FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$131,436TotalAmt
Program Services$82,813ProgramServicesAmt
Management And General$47,967ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,595TotalAmt
Program Services$131,483ProgramServicesAmt
Management And General$2,685ManagementAndGeneralAmt
Fundraising$427FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$809,146TotalAmt
Program Services$786,825ProgramServicesAmt
Management And General$20,364ManagementAndGeneralAmt
Fundraising$1,957FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$797TotalAmt
Program Services$531ProgramServicesAmt
Management And General$266ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$314,781TotalAmt
Program Services$219,998ProgramServicesAmt
Management And General$92,716ManagementAndGeneralAmt
Fundraising$2,067FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISC EXPENSES$25,460$19,153$6,215$92
TRAINING AND EDUCATION$21,201$17,005$4,101$95

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,692,687TotalAmt
Program Services$3,551,301ProgramServicesAmt
Management And General$1,117,405ManagementAndGeneralAmt
Fundraising$23,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$410,511BOYAmt
EOY$346,065EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,900,536BOYAmt
EOY$2,855,913EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$311,079EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$378,787BOYAmt
EOY$85,389EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$14,149BOYAmt
EOY$5,723EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$504,852BOYAmt
EOY$593,695EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$290,085BOYAmt
EOY$184,775EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,154LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,425BOYAmt
EOY$1,628EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,751,345BOYAmt
EOY$4,634,267EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,003BOYAmt
EOY$209,193EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$650,309BOYAmt
EOY$665,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$833,312BOYAmt
EOY$874,481EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,847,069BOYAmt
EOY$2,081,364EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,070,964BOYAmt
EOY$1,678,422EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,918,033BOYAmt
EOY$3,759,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,751,345BOYAmt
EOY$4,634,267EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$841,753ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$261,366CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,387,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,155,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$779,959CurrentTaxYearMinus1YearAmt
Current Tax Year$1,521,476CurrentTaxYearAmt
Total$5,105,377TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,862,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,639,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,741,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,188,324CurrentTaxYearMinus1YearAmt
Current Tax Year$4,301,995CurrentTaxYearAmt
Total$19,734,295TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,124,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,026,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,897,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,968,283CurrentTaxYearMinus1YearAmt
Current Tax Year$5,823,471CurrentTaxYearAmt
Total$24,839,672TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$24,839,672PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,530CurrentTaxYearMinus1YearAmt
Current Tax Year$91,675CurrentTaxYearAmt
Total$988,365TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$246,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,619CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$267,464CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,530CurrentTaxYearMinus1YearAmt
Current Tax Year$91,675CurrentTaxYearAmt
Total$988,365TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$170,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,026CurrentTaxYearMinus1YearAmt
Total-$161,430TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,013CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,180CurrentTaxYearMinus1YearAmt
Current Tax Year$13,673CurrentTaxYearAmt
Total$725,399TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,205,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,393,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,695,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,169,019CurrentTaxYearMinus1YearAmt
Current Tax Year$5,928,819CurrentTaxYearAmt
Total$26,392,006TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94120PublicSupportCY509Pct
Public Support PY5090.93400PublicSupportPY509Pct
Investment Income CY0.03740InvestmentIncomeCYPct
Investment Income PY0.03910InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUE - 2020 AMOUNT: $ 5,096. 2021 AMOUNT: $ 176,013. 2022 AMOUNT: $ 526,437. 2023 AMOUNT: $ 4,180. 2024 AMOUNT: $ 13,673.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,782OtherCostOrOtherBasisAmt
Depreciation$14,154DepreciationAmt
Book Value$1,628BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,628TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTS IN CAPTIVE INSURANCE COMPANYDesc
Book Value$250,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$250,000TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$5,534,440TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,534,440RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,534,440TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,692,687TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,692,687ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,692,687TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,01PROGRAM SERVICESPUBLISHING$63,381
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,012PROGRAM SERVICESSEMINARS, CONSULTING, PUBLISHING$30,073
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM06PROGRAM SERVICESPUBLISHING, DIGITAL SERVICES$35,059
SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,056PROGRAM SERVICESCONSULTING, WEB DESIGN, PUBLISHING$194,217
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees75SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee75TotalEmployeeCnt
Subtotal Spent$322,730SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$322,730TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationACCRUAL METHODExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1IGLESIA MISIONERA CRISTO VIVEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 DAVID AVENUEAddressLine1Txt
CityPHARRCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78577ZIPCd
FieldValueIRS element (for citing)
Recipient EIN311662710RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$32,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc
Purpose Of GrantSUPPORT FOR CHURCHPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, ITEM CDBA: E625 DBA: BORDER PERSPECTIVE
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ORGANIZATION ONLY HAD ONE COMMITTEE, THE FINANCE COMMITTEE. THE CAO REPORTS TO THIS COMMITTEE EACH MONTH ON FINANCIAL RESULTS AND ANY GOVERNANCE ACTIONS SUCH AS TAX FILINGS WOULD BE DOCUMENTED VIA EMAIL RECORDS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT OF THE RETURN IS READY, THE FORM 990 IS REVIEWED BY THE FINANCE DEPARTMENT AND SIGNED OF BY THE CHIEF ADMINISTRATIVE OFFICER (CAO). THE CAO ALSO REVIEWS THE FORM 990 WITH THE FINANCE COMMITTEE AND RECEIVES APPROVAL TO FILE FROM THIS COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CEACH RESPONSIBLE PERSON ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. RESPONSIBLE PERSONS INCLUDE BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. EACH RESPONSIBLE PERSON MUST REVIEW THE POLICY ANNUALLY AND COMPLETE A WRITTEN DISCLOSURE FORM WHICH IS THEN MADE AVAILABLE TO THE COMMITTEE APPOINTED TO ADDRESS CONFLICT OF INTEREST ISSUES. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A TRUSTEE OR COMMITTEE MEMBER HAVING A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS. A PERSON WHO HAS A CONFLICT OF INTEREST DOES NOT PARTICIPATE IN, AND IS NOT PERMITTED TO HEAR, THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON MAY NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND MAY NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. ALL PROCEEDINGS ARE DOCUMENTED IN THE MEETING MINUTES. RESPONSIBLE PERSONS WHO ARE NOT TRUSTEES AND WHO HAVE A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION ARE REQUIRED TO DISCLOSE THE INFORMATION TO THE CHAIR OR THE CHAIR'S DESIGNEE AS SOON AS THE CONFLICT OF INTEREST IS KNOWN TO THE RESPONSIBLE PERSON. THE RESPONSIBLE PERSON MAY NOT TAKE ANY ACTION THAT MAY AFFECT THE ORGANIZATION'S PARTICIPATION IN SUCH CONTRACT OR TRANSACTION. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE CHAIR OR THE CHAIR'S DESIGNEE DETERMINES WHETHER THERE EXISTS A CONFLICT OF INTEREST THAT IS SUBJECT TO THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS, WITH THE ASSISTANCE OF COMPENSATION SURVEYS AND OTHER MARKET INFORMATION, DETERMINE THE COMPENSATION OF THE PRESIDENTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 214,088. MANAGEMENT AND GENERAL EXPENSES 38,152. FUNDRAISING EXPENSES 1,521. TOTAL EXPENSES 253,761. SPEAKER AND ARTIST FEES: PROGRAM SERVICE EXPENSES 72,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,733. WEBSITE DESIGN AND MAINTENANCE FEES: PROGRAM SERVICE EXPENSES 24,779. MANAGEMENT AND GENERAL EXPENSES 22,332. FUNDRAISING EXPENSES 375. TOTAL EXPENSES 47,486. OTHER FEES: PROGRAM SERVICE EXPENSES 122,178. MANAGEMENT AND GENERAL EXPENSES 31,280. FUNDRAISING EXPENSES 138. TOTAL EXPENSES 153,596.