Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,131,211
Up $100,048 (+4.9%) from 2022
Net Assets
Up$1,651,241
Up $237,223 (+17%) from 2022
Liabilities
Down$479,970
Down $137,175 (-22%) from 2022
Revenue
Up$748,869
Up $172,398 (+30%) from 2022
Expenses
Down$529,440
Down $90,786 (-15%) from 2022
Net Income
Up$219,429
Up $263,184 (+601%) from 2022
The Christ Center is an interdenominational ministry committed to taking the Gospel of Jesus ChrIst to college students and discipling them to spiritual maturity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,592,879 | $1,601,310 | ▲ $8,431 |
| Other Notes and Loans Receivable, Net | $380,449 | $400,449 | ▲ $20,000 |
| Cash and Non-Interest-Bearing Accounts | $46,171 | $114,352 | ▲ $68,181 |
| Savings and Temporary Cash Investments | $11,664 | $15,100 | ▲ $3,436 |
| Total Assets | $2,031,163 | $2,131,211 | ▲ $100,048 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $353,000 | $353,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $253,488 | $118,186 | ▼ $135,302 |
| Accounts Payable and Accrued Expenses | $10,657 | $8,784 | ▼ $1,873 |
| Total Liabilities | $617,145 | $479,970 | ▼ $137,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,414,018 | $1,457,352 | ▲ $43,334 |
| Net Assets With Donor Restrictions | - | $193,889 | - |
| Total Net Assets Fund Balance | $1,414,018 | $1,651,241 | ▲ $237,223 |
| Total Liabilities and Net Assets / Fund Balance | $2,031,163 | $2,131,211 | ▲ $100,048 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,311,320 | - | $1,311,320 |
| Land | $247,500 | - | $247,500 |
| Equipment | $42,490 | - | $42,490 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gerda Marais | Board Member/missionary | PT | $29,800 | $29,800 |
| William Kuhlman | Board Treasurer/director Christ Center | FT | $15,400 | $15,400 |
| Name | Title |
|---|---|
| Pam Lair | Board Chair, Secty |
| Tom Motz | President |
| John Jessup | Board Member |
| Molly Shively | Board Member |
| Seth Rickard | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $337,202 |
| Salaries, Compensation, and Employee Benefits | $190,176 |
| Grants and Similar Amounts Paid | $2,062 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $163,931 | - | - | $163,931 |
| Other Expenses | $78,104 | - | - | $78,104 |
| Occupancy | $30,731 | - | - | $30,731 |
| Payroll Taxes | $21,746 | - | - | $21,746 |
| Travel | $13,914 | - | - | $13,914 |
| All Other Expenses | $10,244 | - | - | $10,244 |
| Office Expenses | - | $6,255 | - | $6,255 |
| Insurance | $6,252 | - | - | $6,252 |
| Fees for Services Accounting | - | $3,330 | - | $3,330 |
| Pension Plan Contributions | $2,549 | - | - | $2,549 |
| Grants to Domestic Individuals | $2,062 | - | - | $2,062 |
| Other Employee Benefits | $1,950 | - | - | $1,950 |
| Information Technology | - | $544 | - | $544 |
| Total Functional Expenses | $519,311 | $10,129 | $0 | $529,440 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe Including Iceland and Greenland | Missionary work and program service assistance | Ministry Activities | 1 | 2 | $86,056 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Credit Card Payable | - |
“Form 99 is provided to board treasurer to submit to entire governing board at the appropriate meeting time”
“Ll board members are aware of the policy and are expected to disclose any possible conflicts of interest prior to any such expected activity.”
“Undeposited funds from previous year unaccounted for in net asset balance of previous year.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8784 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 285892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PREMIUM ACCOUNTING SERVICE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9708582400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 E ASPEN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRUITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81521 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46171 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114352 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 285892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2062 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7575 |
| IRS990/CYOtherExpensesAmt | 0 | 337202 |
| IRS990/CYOtherRevenueAmt | 0 | 72819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 382583 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 219429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 190176 |
| IRS990/CYTotalExpensesAmt | 0 | 529440 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 748869 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Ministry 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193889 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 441207 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | SP |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERDA MARAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM KUHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAM LAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY SHIVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SETH RICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN JESSUP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/MISSIONARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER/DIRECTOR CHRIST CENTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR, SECTY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2062 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2062 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 748869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6252 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6252 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7575 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7575 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1592879 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1601310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1601310 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Christ Center is an interdenominational ministry committed to taking the Gospel of Jesus ChrIst to college students and discipling them to spiritual maturity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 253488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 118186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1414018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1651241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1414018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1457352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30731 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6255 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 17794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1950 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOUR WINDS CAFE OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROCESSING FEES AND LICENSING |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISSION DEVELOPMENT-SPAIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 183016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 78104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 183016 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 78104 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKMAN COMP DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ERC GRANT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3026 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 56 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 69737 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3026 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 56 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 69737 |
| IRS990/OtherRevenueTotalAmt | 0 | 72819 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 163931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163931 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 380449 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 400449 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21746 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2549 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2549 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | WILLIAM KUHLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 445200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COFFEE SHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MINISTRY MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 364444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 364444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14636 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Outreach Program for Spanish Ministry |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 78104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230602 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 98 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 431343 |
| IRS990/PYOtherRevenueAmt | 0 | 2620 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 343151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -43755 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 186833 |
| IRS990/PYTotalExpensesAmt | 0 | 620226 |
| IRS990/PYTotalRevenueAmt | 0 | 576471 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 219429 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 364444 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 285892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 302610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1160594 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7575 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 455402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 345771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 228946 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1598691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7575 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 98 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2759285 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 741294 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 621174 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429582 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2759285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 748869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 576471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 621174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 429582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2766993 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1311320 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1311320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42490 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42490 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1601310 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 86056 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe Including Iceland and Greenland |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | MINISTRY ACTIVITIES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Missionary work and program service assistance |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 86056 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 86056 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 99 IS PROVIDED TO BOARD TREASURER TO SUBMIT TO ENTIRE GOVERNING BOARD AT THE APPROPRIATE MEETING TIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LL BOARD MEMBERS ARE AWARE OF THE POLICY AND ARE EXPECTED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST PRIOR TO ANY SUCH EXPECTED ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNDEPOSITED FUNDS FROM PREVIOUS YEAR UNACCOUNTED FOR IN NET ASSET BALANCE OF PREVIOUS YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2031163 |
| IRS990/TotalAssetsEOYAmt | 0 | 2131211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2031163 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2131211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 285892 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10129 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 519311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529440 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 617145 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 479970 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 617145 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 479970 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1414018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1651241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 519311 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 382583 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 462977 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 748869 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2031163 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.