Civic Intelligence

Christ Center

990 • Fiscal year 2020 • EIN 20-2175242

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileWWW.CHRISTCENTERGJ.COM
1235 BookcliffGrand Junction, CO 81501

(970) 243-8848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$32,400

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,715,332

Up $115,034 (+7.2%) from 2019

Net Assets

Up

$1,219,374

Up $36,539 (+3.1%) from 2019

Liabilities

Up

$495,958

Up $78,495 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Down

$423,997

Down $5,594 (-1.3%) from 2019

Expenses

Up

$387,458

Up $9,747 (+2.6%) from 2019

Net Income

Down

$36,539

Down $15,341 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,099,354Liabilities 2010: $181,623Net Assets 2010: $917,7312010Assets 2011: $1,107,427Liabilities 2011: $141,163Net Assets 2011: $966,2642011Assets 2012: $1,110,466Liabilities 2012: $146,000Net Assets 2012: $964,4662012Assets 2013: $1,178,175Liabilities 2013: $146,000Net Assets 2013: $1,032,1752013Assets 2014: $1,198,837Liabilities 2014: $143,475Net Assets 2014: $1,055,3622014Assets 2015: $1,194,127Liabilities 2015: $143,475Net Assets 2015: $1,050,6522015Assets 2016: $1,178,713Liabilities 2016: $143,475Net Assets 2016: $1,035,2382016Assets 2017: $1,236,010Liabilities 2017: $148,183Net Assets 2017: $1,087,8272017Assets 2018: $1,275,940Liabilities 2018: $144,985Net Assets 2018: $1,130,9552018Assets 2019: $1,600,298Liabilities 2019: $417,463Net Assets 2019: $1,182,8352019Assets 2020: $1,715,332Liabilities 2020: $495,958Net Assets 2020: $1,219,3742020Assets 2021: $1,957,998Liabilities 2021: $500,225Net Assets 2021: $1,457,7732021Assets 2022: $2,031,163Liabilities 2022: $617,145Net Assets 2022: $1,414,0182022Assets 2023: $2,131,211Liabilities 2023: $479,970Net Assets 2023: $1,651,2412023Assets 2024: $2,099,464Liabilities 2024: $368,921Net Assets 2024: $1,730,5432024

Highlighted filing

2020

Assets$1,715,332
Liabilities$495,958
Net Assets$1,219,374
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $235,1072010Expenses 2011: $219,2272011Expenses 2012: $197,8642012Revenue 2013: $263,376Expenses 2013: $197,516Net Income 2013: $65,8602013Revenue 2014: $270,365Expenses 2014: $247,204Net Income 2014: $23,1612014Revenue 2015: $258,698Expenses 2015: $263,408Net Income 2015: -$4,7102015Revenue 2016: $254,350Expenses 2016: $269,764Net Income 2016: -$15,4142016Revenue 2017: $347,352Expenses 2017: $294,763Net Income 2017: $52,5892017Revenue 2018: $375,165Expenses 2018: $332,037Net Income 2018: $43,1282018Revenue 2019: $429,591Expenses 2019: $377,711Net Income 2019: $51,8802019Revenue 2020: $423,997Expenses 2020: $387,458Net Income 2020: $36,5392020Revenue 2021: $682,765Expenses 2021: $444,366Net Income 2021: $238,3992021Revenue 2022: $576,471Expenses 2022: $620,226Net Income 2022: -$43,7552022Revenue 2023: $748,869Expenses 2023: $529,440Net Income 2023: $219,4292023Revenue 2024: $652,211Expenses 2024: $567,909Net Income 2024: $84,3022024

Highlighted filing

2020

Revenue$423,997
Expenses$387,458
Net Income$36,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$423,997
Mission and Program Overview

Mission

The Christ Center is an interdenominational ministry committed to taking the Gospel of Jesus ChrIst to college students and discipling them to spiritual maturity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,487,589$1,487,589→ $0
Savings and Temporary Cash Investments$6,766$126,100▲ $119,334
Investments Program Related$81,883$81,883→ $0
Cash and Non-Interest-Bearing Accounts$24,060$19,760▼ $4,300
Total Assets$1,600,298$1,715,332▲ $115,034
Liabilities
Unsecured Notes Loans Payable$416,975$353,000▼ $63,975
Mortgage Notes Payable Secured by Investment Property-$142,359-
Accounts Payable and Accrued Expenses-$599-
Other Liabilities$488--
Total Liabilities$417,463$495,958▲ $78,495
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,835$1,219,374▲ $36,539
Total Net Assets Fund Balance$1,182,835$1,219,374▲ $36,539
Total Liabilities and Net Assets / Fund Balance$1,600,298$1,715,332▲ $115,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,437-$1,214,437
Land$247,500-$247,500
Equipment$25,652-$21,341
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Seth RickardDirector Spain OutreachPT$32,400$32,400

Board Members and Trustees

NameTitle
John JessupBoard President
Andrew MaraisBoard Member
Gerda MaraisBoard Member
Mary HarmelingBoard Member
Molly ShivelyBoard Member
Tom MotzBoard Member
Terry KraftBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$161,916
Program Service Revenue
$228,946
Investment Income
$35
Other Revenue
$33,100
All Other Contributions
$161,916
Change in Net Assets
$36,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,516
Salaries, Compensation, and Employee Benefits$150,559
Grants and Similar Amounts Paid$54,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,359--$143,359
Foreign Grants$51,664--$51,664
Other Expenses$30,000--$30,000
Occupancy$28,040--$28,040
Payroll Taxes$7,200--$7,200
Insurance$5,085--$5,085
Information Technology-$3,373-$3,373
Grants to Domestic Individuals$2,719--$2,719
Office Expenses-$2,669-$2,669
Fees for Services Accounting-$1,055-$1,065
Advertising$878--$878
Total Functional Expenses$380,351$7,097$0$387,458
International Activity

International Summary

Offices
1
Employees
1
Spending
$51,664

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram assistance to coffeehouseMinistry/coffeehouse11$51,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“tHE MOST CURRENT FINANCIAL STATEMENTS ARE AVAILABILE FOR REVIEW BY THE BOARD AND OTHER INTERESTED PARTIES ON A MONTHLY BASIS AND ALSO ON AN ANNUAL BASIS AT THE COLORADO SECRETARY OF STATE CHARITIES WEBSITE.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is available to at least one Board member/officer for review upon completion and prior to IRS submission.”

Filing and Contact Details

Filer

Filer Name
Christ Center
EIN
20-2175242
Phone
9702438848
Address
1235 BOOKCLIFF, GRAND JUNCTION, CO 81501

Signing Officer

Name
Andries Marais
Title
Board Member
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
20

Preparer

Firm
Premium Accounting
Address
203 E Aspen, Fruita, CO 81521
Preparer
Rosemary Wesnidge
Phone
9708582400
Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0599
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Christ Center is an interdenominational ministry committed to taking the Gospel of Jesus Christ to college students and discipling them to spiritual maturity.
IRS990/AdvertisingGrp/ProgramServicesAmt0878
IRS990/AdvertisingGrp/TotalAmt0878
IRS990/AllOtherContributionsAmt0161916
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PREMIUM ACCOUNTING SERVICE INC
IRS990/BooksInCareOfDetail/PhoneNum09708582400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0203 E ASPEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRUITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081521
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024060
IRS990/CashNonInterestBearingGrp/EOYAmt019760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0161916
IRS990/CYGrantsAndSimilarPaidAmt054383
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0182516
IRS990/CYOtherRevenueAmt033100
IRS990/CYProgramServiceRevenueAmt0228946
IRS990/CYRevenuesLessExpensesAmt036539
IRS990/CYSalariesCompEmpBnftPaidAmt0150559
IRS990/CYTotalExpensesAmt0387458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0423997
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Ministry meeting place/Coffee shop- Provides a casual and cordial environment for ministers and students to meet and converse and discuss issues of life and ministry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0285660
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01055
IRS990/FeesForServicesAccountingGrp/TotalAmt01065
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0SP
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt051664
IRS990/ForeignGrantsGrp/TotalAmt051664
IRS990/ForeignOfficeInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH RICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM MOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2GERDA MARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW MARAIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY KRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY HARMELING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN JESSUP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR SPAIN OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02719
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0423997
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03373
IRS990/InformationTechnologyGrp/TotalAmt03373
IRS990/InsuranceGrp/ProgramServicesAmt05085
IRS990/InsuranceGrp/TotalAmt05085
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt081883
IRS990/InvestmentsProgramRelatedGrp/EOYAmt081883
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01487589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01487589
IRS990/LandBldgEquipCostOrOtherBssAmt01487589
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Christ Center is an interdenominational ministry committed to taking the Gospel of Jesus ChrIst to college students and discipling them to spiritual maturity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0142359
IRS990/NetAssetsOrFundBalancesBOYAmt01182835
IRS990/NetAssetsOrFundBalancesEOYAmt01219374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01182835
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01219374
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028040
IRS990/OccupancyGrp/TotalAmt028040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/TotalAmt02669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOUR WINDS CAFE OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS/OPEN HOUSE EVENTS
IRS990/OtherExpensesGrp/Desc3MISSION DEVELOPMENT-SPAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt0106456
IRS990/OtherExpensesGrp/ProgramServicesAmt14708
IRS990/OtherExpensesGrp/ProgramServicesAmt2242
IRS990/OtherExpensesGrp/ProgramServicesAmt330000
IRS990/OtherExpensesGrp/TotalAmt0106456
IRS990/OtherExpensesGrp/TotalAmt14708
IRS990/OtherExpensesGrp/TotalAmt2242
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherLiabilitiesGrp/BOYAmt0488
IRS990/OtherRevenueMiscGrp/Desc0PAYCHECK PROTECTION FORGIVABLE LOAN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033100
IRS990/OtherRevenueTotalAmt033100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143359
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07200
IRS990/PayrollTaxesGrp/TotalAmt07200
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JOHN JESSUP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COFFEE SHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3REFUNDS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32033
IRS990/ProgSrvcAccomActy2Grp/Desc0Provides additional space and meeting rooms for Bible study and/or Sunday worship for the various non-profit groups and churches of the community to meet in a more private or smaller setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015912
IRS990/ProgSrvcAccomActy3Grp/Desc0Outreach program for Malaga Spain ministry
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081664
IRS990/ProgSrvcAccomActy3Grp/GrantAmt051664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08657
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224049
IRS990/PYProgramServiceRevenueAmt0250008
IRS990/PYRevenuesLessExpensesAmt051880
IRS990/PYSalariesCompEmpBnftPaidAmt0145005
IRS990/PYTotalExpensesAmt0377711
IRS990/PYTotalRevenueAmt0429591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036539
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0258582
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0649382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0231278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01184298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-36377
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-36377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01797303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0375157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254350
IRS990ScheduleA/Total509Grp/TotalAmt01797303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0375157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01797338
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214437
IRS990ScheduleD/EquipmentGrp/BookValueAmt025652
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04311
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021341
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487589
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt051664
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe Including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MINISTRY/COFFEEHOUSE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program assistance to coffeehouse
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0true
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt051664
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wired to bank acct
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Ongoing program services of coffeehouse
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe Including Iceland and Greenland
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt051664
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt051664
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tHE MOST CURRENT FINANCIAL STATEMENTS ARE AVAILABILE FOR REVIEW BY THE BOARD AND OTHER INTERESTED PARTIES ON A MONTHLY BASIS AND ALSO ON AN ANNUAL BASIS AT THE COLORADO SECRETARY OF STATE CHARITIES WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available to at least one Board member/officer for review upon completion and prior to IRS submission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01600298
IRS990/TotalAssetsEOYAmt01715332
IRS990/TotalAssetsGrp/BOYAmt01600298
IRS990/TotalAssetsGrp/EOYAmt01715332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161916
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417463
IRS990/TotalLiabilitiesEOYAmt0495958
IRS990/TotalLiabilitiesGrp/BOYAmt0417463
IRS990/TotalLiabilitiesGrp/EOYAmt0495958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01182835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219374
IRS990/TotalProgramServiceExpensesAmt0380351
IRS990/TotalProgramServiceRevenueAmt0228946
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01600298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01715332
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,332
Liabilities
$495,958
Net assets
$1,219,374
Revenue
$423,997
Expenses
$387,458
Net income
$36,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.37$1.73$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.48$1.65$0.75$0.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.62$1.41$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.50$1.46$0.68$0.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.50$1.22$0.42$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.42$1.18$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.13$0.38$0.33$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$0.35$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.25$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$0.26$0.26$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.14$1.06$0.27$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$0.26$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.92$0.24