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CHRIST IN THE CITY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CHRIST IN THE CITY (EIN 27-4663181)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-08
IRS object ID
202600989349301035
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)
Return2026-04-08T10:14:16-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261726608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L W BARCZUK & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4465AddressLine1Txt
CityGREENWOOD VILLAGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80155ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274663181EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Christ in the CityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone3039529743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 Pecos StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEduardo RegalPersonNm
Person TitleDirectorPersonTitleTxt
Signature2026-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLynn BarczukPreparerPersonNm
PTINP00172130PTIN
Phone7204075015PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 Pecos StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,498,214GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.christinthecity.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionChrist in the City is a Catholic non-profit dedicated both to forming young adults, volunteers, and the greater community to be lifelong missionaries and to knowing, loving, and serving the poor. Christ in the City provides a charitable service in accordance with the social teachings of the Catholic Church.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,426,405PYContributionsGrantsAmt
CY Contributions Grants$2,619,384CYContributionsGrantsAmt
PY Program Service Revenue$782,589PYProgramServiceRevenueAmt
CY Program Service Revenue$813,923CYProgramServiceRevenueAmt
PY Investment Income$53,354PYInvestmentIncomeAmt
CY Investment Income$49,566CYInvestmentIncomeAmt
PY Other Revenue-$44,304PYOtherRevenueAmt
CY Other Revenue-$46,703CYOtherRevenueAmt
PY Total Revenue$3,218,044PYTotalRevenueAmt
CY Total Revenue$3,436,170CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,100,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,284,002CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$401,401CYTotalFundraisingExpenseAmt
PY Other Expenses$1,842,285PYOtherExpensesAmt
CY Other Expenses$2,093,626CYOtherExpensesAmt
PY Total Expenses$2,943,256PYTotalExpensesAmt
CY Total Expenses$3,377,628CYTotalExpensesAmt
PY Revenues Less Expenses$274,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,542CYRevenuesLessExpensesAmt
Total Assets BOY$1,425,509TotalAssetsBOYAmt
Total Assets EOY$1,571,886TotalAssetsEOYAmt
Total Liabilities BOY$122,429TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,303,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,361,622NetAssetsOrFundBalancesEOYAmt
MissionChrist in the City is a Catholic non-profit dedicated both to forming young adults, volunteers, and the greater community to be lifelong missionaries and to knowing, loving, and serving the poor. Christ in the City provides a charitable service in accordance with the social teachings of the Catholic Church.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,662,061ExpenseAmt
Revenue$815,204RevenueAmt
DescChrist in the City is a holistic service program that integrates charitable works with Catholic spirituality and educational advancement. College age Catholics serve as missionaries in keeping with the teachings of Jesus Christ and the Magisterium of the Catholic Church. The programs include:Year of Service Program: This program is for college-aged Catholics who become missionaries by committing one year of their lives to serve the poor and the chronically homeless. During this year, the missionaries live in community and receive training and support for their mission. They also partake in spiritual, intellectual, human, and charitable formation. The missionaries go out to the streets to serve the homeless on a daily basis. This program instills a formative platform, grounded in virtues and leadership, to help launch their careers in the future.Continuing this year, the YOS program expanded to a mission project in Philadelphia.Summer of Service: Similar to the Year of Service, this is a leadership program that offers a 3-week commitment to college-aged Catholics from around the USA. The Summer of Service gives them an opportunity to give themselves fully to the service of the poor while receiving spiritual and formational experiences that equip them to better serve the common good in their respective universities and cities.Other related program activities include Alternative Break and the Regis Partnership.Desc
Total Program Service Expenses$2,662,061TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
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 OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonThe organizationPersonNm
Phone3039529743PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13401 Pecos StreetAddressLine1Txt
CityDenverCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80211ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Blake Brouilette
Managing Director40.000.00$150,594$0$0
Eduardo Regal
Executive Director40.000.00$131,349$0$0
Patrick Meleney
Senior Dev Dir40.000.00$120,101$0$0
Samuel Schultz
Dir of Mission40.000.00$112,567$0$0
Mark Bauman
President1.000.00$0$0$0Yes (X)Yes (X)
Grace Dill
Director0.250.00$0$0$0Yes (X)
Jose Ambrozic
Treasurer0.250.00$0$0$0Yes (X)Yes (X)
Shannon Dowlearn
Director0.250.00$0$0$0Yes (X)
Andrew Emrich
Director0.250.00$0$0$0Yes (X)
Jonathon Reyes
Director0.250.00$0$0$0Yes (X)
Matthew Meeks
Director0.250.00$0$0$0Yes (X)
Senite Sahlezghi
Director0.250.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$514,611TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$677,422FundraisingAmt
All Other Contributions$1,941,962AllOtherContributionsAmt
Noncash Contributions$394,999NoncashContributionsAmt
Total Contributions$2,619,384TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Mission Trips$62,819$62,819
Regis Partnership
Summer of Service$127,184$127,184
Year of Service$623,920$623,920
FieldValueIRS element (for citing)
Total Program Service Revenue$813,923TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,566TotalRevenueColumnAmt
Exclusion$49,566ExclusionAmt

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,060FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$677,422ContriRptFundraisingEventAmt
Fundraising Direct Expenses$62,044FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$47,984TotalRevenueColumnAmt
Exclusion-$47,984ExclusionAmt

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)
DescOther revenueDesc
Total Revenue Column$1,281TotalRevenueColumnAmt
Related Or Exempt Func Income$1,281RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,281OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,436,170TotalRevenueColumnAmt
Related Or Exempt Func Income$815,204RelatedOrExemptFuncIncomeAmt
Exclusion$1,582ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$281,943TotalAmt
Program Services$169,166ProgramServicesAmt
Management And General$98,680ManagementAndGeneralAmt
Fundraising$14,097FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$718,434TotalAmt
Program Services$408,138ProgramServicesAmt
Management And General$132,862ManagementAndGeneralAmt
Fundraising$177,434FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149,010TotalAmt
Program Services$100,501ProgramServicesAmt
Management And General$19,245ManagementAndGeneralAmt
Fundraising$29,264FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,615TotalAmt
Program Services$77,685ProgramServicesAmt
Management And General$31,157ManagementAndGeneralAmt
Fundraising$25,773FundraisingAmt

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$0TotalAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,927TotalAmt
Program Services$11,195ProgramServicesAmt
Management And General$3,732ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,782TotalAmt
Program Services$29,087ProgramServicesAmt
Management And General$9,695ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,273TotalAmt
Program Services$42,205ProgramServicesAmt
Management And General$14,068ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
YOS Formation$826,580$826,580
YOS Housing costs$253,831$253,831
YOS - I Kind Food Dever$191,919$191,919
YOS Other expenses$148,787$148,787

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$562,527TotalAmt
Program Services$402,967ProgramServicesAmt
Management And General$4,727ManagementAndGeneralAmt
Fundraising$154,833FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,377,628TotalAmt
Program Services$2,662,061ProgramServicesAmt
Management And General$314,166ManagementAndGeneralAmt
Fundraising$401,401FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,250,790BOYAmt
EOY$1,450,352EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$298,520LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$249,333LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,180BOYAmt
EOY$49,187EOYAmt

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)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123,539BOYAmt
EOY$72,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,425,509BOYAmt
EOY$1,571,886EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,600BOYAmt
EOY$16,808EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$100,986BOYAmt
EOY$193,456EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,843BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,429BOYAmt
EOY$210,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,303,080BOYAmt
EOY$1,361,622EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,303,080BOYAmt
EOY$1,361,622EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,425,509BOYAmt
EOY$1,571,886EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,542ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,810,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,375,101CurrentTaxYearMinus1YearAmt
Current Tax Year$2,619,384CurrentTaxYearAmt
Total$8,946,491TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,043,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,097,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,810,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,375,101CurrentTaxYearMinus1YearAmt
Current Tax Year$2,619,384CurrentTaxYearAmt
Total$8,946,491TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$121,711SubstantialContributorsTotAmt
Public Support Total170$8,824,780PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,354CurrentTaxYearMinus1YearAmt
Current Tax Year$49,566CurrentTaxYearAmt
Total$110,030TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,894CurrentTaxYearMinus1YearAmt
Current Tax Year$1,281CurrentTaxYearAmt
Total$107,942TotalAmt
FieldValueIRS element (for citing)
Total Support$9,164,463TotalSupportAmt
Public Support CY1700.96290PublicSupportCY170Pct
Public Support PY1700.94760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$45,818InvestmentCostOrOtherBasisAmt
Depreciation$33,480DepreciationAmt
Book Value$12,338BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$203,361InvestmentCostOrOtherBasisAmt
Depreciation$171,008DepreciationAmt
Book Value$32,353BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$49,341InvestmentCostOrOtherBasisAmt
Depreciation$44,845DepreciationAmt
Book Value$4,496BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,187TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,436,170TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,436,170RevenueSubtotalAmt
Total Revenue Per Form990$3,436,170TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,377,628TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,377,628ExpensesSubtotalAmt
Total Expenses Per Form990$3,377,628TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCOLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual celebration, various other eventsEvent1Nm
Gross Receipts Event1$691,482GrossReceiptsEvent1Amt
Charitable Contri Event1$677,422CharitableContriEvent1Amt
Gross Revenue Event1$14,060GrossRevenueEvent1Amt
Other Direct Expenses Event1$62,044OtherDirectExpensesEvent1Amt
Gross Receipts Total$691,482GrossReceiptsTotalAmt
Charitable Contributions Tot$677,422CharitableContributionsTotAmt
Gross Revenue Total Events$14,060GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$62,044OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,044DirectExpenseSummaryEventsAmt
Net Income Summary-$47,984NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBlake BrouilettePersonNm
TitleManaging DirectorTitleTxt
Base Compensation Filing Org$150,594BaseCompensationFilingOrgAmt
Total Compensation Filing Org$150,594TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$302,385NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Supplies - gen$13,596FMV
Yes (X)Outreach Supply$79,018FMV
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7bThe Board of Directors of the Christian Life Movement, a 501(c)(3) organization must approve the appointment of board members and the Executive Director.
Form 990, Part VI, Section B, Line 11bThe return is reviewed by various members of the organization prior to filing
Form 990, Part VI, Section B, Line 12cEach responsible person has a copy of the policy, has read and understands the policy, has agreed to comply with the policy and has annually signs a statement that affirms such. Additionally, each responsible person annually completes a disclosure form identifying any relationships that could be construed or contribute to a conflict of interest.
Form 990, Part VI, Section C, Line 19Upon request
Form 990, Part IX, Line 24eConferences and Meetings: Column (A) - Total = $20102; Column (B) - Program Services = $20102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCredit card processing fees: Column (A) - Total = $41148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $41148
Form 990, Part IX, Line 24eDevelopment training: Column (A) - Total = $5677; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5677
Form 990, Part IX, Line 24eFees, other expenses: Column (A) - Total = $39560; Column (B) - Program Services = $4975; Column (C) - Management & General = $4324; Column (D) - Fundraising = $30261
Form 990, Part IX, Line 24eGrant writing/dev advisor: Column (A) - Total = $77747; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $77747
Form 990, Part IX, Line 24eMission Trips: Column (A) - Total = $5823; Column (B) - Program Services = $5823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePostage and Shipping: Column (A) - Total = $1612; Column (B) - Program Services = $1209; Column (C) - Management & General = $403; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eStaff development: Column (A) - Total = $11377; Column (B) - Program Services = $11377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSummer of Service: Column (A) - Total = $26870; Column (B) - Program Services = $26870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eWebsite / publicity/marketing: Column (A) - Total = $69143; Column (B) - Program Services = $69143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eYOS - In Kind Food - PHL: Column (A) - Total = $110466; Column (B) - Program Services = $110466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eYOS Food: Column (A) - Total = $10438; Column (B) - Program Services = $10438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eYOS In Kind House supplies: Column (A) - Total = $13596; Column (B) - Program Services = $13596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eYOS Outreach In Kind Food/Supp: Column (A) - Total = $79018; Column (B) - Program Services = $79018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eYOS Recruitment: Column (A) - Total = $49950; Column (B) - Program Services = $49950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0