Civic Intelligence

Ocean City Tabernacle Association Inc

990 • Fiscal year 2020 • EIN 21-0738420

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profileoctabernacle.org
550 Wesley AvenueOcean City, NJ 08226

(609) 399-1915

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$199,294

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

38th percentile

3.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-4.9%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,712,051

Up $416,627 (+3.1%) from 2019

Net Assets

Up

$13,634,379

Up $401,268 (+3.0%) from 2019

Liabilities

Up

$77,672

Up $15,359 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin76th percentile

Revenue

Down

$1,568,802

Down $80,918 (-4.9%) from 2019

Expenses

Down

$1,259,519

Down $288,420 (-19%) from 2019

Net Income

Up

$309,283

Up $207,502 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,984,643Liabilities 2011: $117,471Net Assets 2011: $13,867,1722011Assets 2012: $15,708,668Liabilities 2012: $188,658Net Assets 2012: $15,520,0102012Assets 2013: $16,283,156Liabilities 2013: $531,636Net Assets 2013: $15,751,5202013Assets 2014: $15,140,143Liabilities 2014: $425,904Net Assets 2014: $14,714,2392014Assets 2015: $14,874,331Liabilities 2015: $461,010Net Assets 2015: $14,413,3212015Assets 2016: $14,326,510Liabilities 2016: $189,024Net Assets 2016: $14,137,4862016Assets 2017: $14,013,341Liabilities 2017: $160,360Net Assets 2017: $13,852,9812017Assets 2018: $12,172,880Liabilities 2018: $132,707Net Assets 2018: $12,040,1732018Assets 2019: $13,295,424Liabilities 2019: $62,313Net Assets 2019: $13,233,1112019Assets 2020: $13,712,051Liabilities 2020: $77,672Net Assets 2020: $13,634,3792020Assets 2021: $14,538,721Liabilities 2021: $61,404Net Assets 2021: $14,477,3172021Assets 2022: $13,000,361Liabilities 2022: $130,865Net Assets 2022: $12,869,4962022Assets 2023: $13,140,324Liabilities 2023: $97,783Net Assets 2023: $13,042,5412023Assets 2024: $13,012,254Liabilities 2024: $90,197Net Assets 2024: $12,922,0572024

Highlighted filing

2020

Assets$13,712,051
Liabilities$77,672
Net Assets$13,634,379
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,004,380Expenses 2011: $1,506,679Net Income 2011: -$502,2992011Revenue 2012: $2,768,153Expenses 2012: $1,616,891Net Income 2012: $1,151,2622012Revenue 2013: $1,973,048Expenses 2013: $2,590,581Net Income 2013: -$617,5332013Revenue 2014: $2,123,656Expenses 2014: $2,728,412Net Income 2014: -$604,7562014Revenue 2015: $3,242,770Expenses 2015: $2,356,374Net Income 2015: $886,3962015Revenue 2016: $1,607,495Expenses 2016: $2,120,689Net Income 2016: -$513,1942016Revenue 2017: $934,254Expenses 2017: $1,813,021Net Income 2017: -$878,7672017Revenue 2018: $205,608Expenses 2018: $1,394,819Net Income 2018: -$1,189,2112018Revenue 2019: $1,649,720Expenses 2019: $1,547,939Net Income 2019: $101,7812019Revenue 2020: $1,568,802Expenses 2020: $1,259,519Net Income 2020: $309,2832020Revenue 2021: $1,800,031Expenses 2021: $1,697,402Net Income 2021: $102,6292021Revenue 2022: $2,209,738Expenses 2022: $1,999,973Net Income 2022: $209,7652022Revenue 2023: $1,432,644Expenses 2023: $2,036,450Net Income 2023: -$603,8062023Revenue 2024: $1,408,813Expenses 2024: $1,868,871Net Income 2024: -$460,0582024

Highlighted filing

2020

Revenue$1,568,802
Expenses$1,259,519
Net Income$309,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,828,410
Mission and Program Overview

Mission

The mission of the Ocean City Tabernacle is to be a family ministry center where the Gospel of Jesus Christ is central. As the needs of area residents and visitors have grown, the Tabernacle has grown to meet them with meaningful family-focused programs (continued on Sch O) and uplifting, non-denominational worship services where everyone is made to feel welcome. The Tabernacle offers year-round concerts, programs for children ages 3 to 14, and other activities in addition to seasonal worship services.

A family ministry center where the Gospel of Jesus Christ is central.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,663,006$9,134,452▲ $471,446
Land, Buildings, and Equipment, Net$4,425,655$4,299,993▼ $125,662
Cash and Non-Interest-Bearing Accounts$147,584$222,376▲ $74,792
Prepaid Expenses and Deferred Charges$55,932$49,606▼ $6,326
Accounts Receivable$1,655$4,420▲ $2,765
Savings and Temporary Cash Investments$1,592$1,204▼ $388
Total Assets$13,295,424$13,712,051▲ $416,627
Liabilities
Other Liabilities$31,117$28,172▼ $2,945
Accounts Payable and Accrued Expenses$21,902$25,663▲ $3,761
Deferred Revenue$9,294$23,837▲ $14,543
Total Liabilities$62,313$77,672▲ $15,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,619,433$12,012,846▲ $393,413
Net Assets With Donor Restrictions$1,613,678$1,621,533▲ $7,855
Total Net Assets Fund Balance$13,233,111$13,634,379▲ $401,268
Total Liabilities and Net Assets / Fund Balance$13,295,424$13,712,051▲ $416,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,187,670$2,470,375$6,658,045
Equipment$112,323$1,710,087$1,822,410

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,268,273$8,392▲ $739,167$398,587$7,617,245
2019$6,480,307$14,438▲ $1,180,506$406,978$7,268,273
2018$6,641,387$759,223▼ $370,775$549,528$6,480,307
2017$4,961,941$1,839,825▲ $629,621$790,000$6,641,387
2016$4,965,128$501,387▲ $266,231$770,805$4,961,941
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay P ReimerPresident & CEOFT$136,372$62,922$199,294
Joseph DiPaoloTrustee-$250-$250

Board Members and Trustees

NameTitle
Virginia WeberChair
Ralph SchiavoVice Chair
Brian RobertsTrustee
John MirendaTrustee
Joseph K FurstTrustee
Laurel SarianTrustee
Mary Anne KullTrustee
Todd ChamberlainTrustee
Andrew HallidaySecretary
Robert HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,613
Program Service Revenue
$69,147
Investment Income
$852,575
Other Revenue
$15,467
All Other Contributions
$523,143
Change in Net Assets
$309,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,837
Revenue Not Reported on Financial Statements
$17,965
Revenue Not Reported on Form 990
$97,962
Total Revenue per Audited Statements
$1,648,799
Total Revenue per Form 990
$1,568,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,305
Other Expenses$577,214
Total Fundraising Expense$39,904
Grants and Similar Amounts Paid$17,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,782$133,756$3,579$407,117
Depreciation Depletion$187,228$22,696-$209,924
Current Officers, Directors, Trustees, and Key Employees$133,777$45,838$19,929$199,544
Occupancy$72,294$35,369-$107,663
Fees for Services Other$58,800--$58,800
Payroll Taxes$31,704$23,781$1,448$56,933
Insurance$28,111$11,614$423$40,148
Information Technology$3,141$9,638$8,832$21,611
Fees for Service Investment Mgmnt Fees-$17,965-$17,965
Grants to Domestic Individuals$17,000--$17,000
Fees for Services Accounting-$16,120-$16,120
Advertising$10,052$2,668$1,279$13,999
All Other Expenses$4,476$7,904$186$12,566
Office Expenses$1,900$4,083$4,148$10,131
Other Expenses$5,958$1,534$60$7,552
Travel$7,385$120-$7,505
Fees for Services Legal$1,501$1,100-$2,601
Comp Disqual Persons$1,711--$1,711
Total Functional Expenses$867,458$352,157$39,904$1,259,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,259,519
Total Expenses per Audited Statements$1,247,531
Expenses per Audited Statements$1,241,554
Expenses Not Reported on Financial Statements$17,965
Expenses Not Reported on Form 990$5,977
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
Annuities payable$28,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Executive Committee is comprised of Board Chair, Vice Chair, Treasurer and Secretary. It has the authority on behalf of the governing body ("Board of Trustees") to review and, where necessary, resolve matters which arise between meetings of the Board of Trustees.”

Form 990, Part VI, Section A, line 2

“Mary Anne Kull, Trustee, Robert Hunter, Trustee, and Todd Chamberlain, Trustee, have a business relationship.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990, excluding the contributors' names and addresses on Schedule B, is then provided to the Board of Trustees prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chair and the President are responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15A

“The Compensation Committee, which is comprised of independent members of the Board of Trustees, recommends the President/CEO's compensation to the entire Board. The Committee uses comparability data. Upon approval by the Board, the President/CEO's written contract is updated. The process is documented in Board minutes. Form 990, Part VI, Section B, Line 15b: The organization does not compensate any other officers or key employees. Therefore, this line was answered "no" in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ocean City Tabernacle Association
EIN
21-0738420
Phone
6093991915
Address
550 Wesley Avenue, Ocean City, NJ 08226

Signing Officer

Name
Jay P Reimer
Title
President & CEO
Phone
6093991915
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay P Reimer
Formed
1907
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
53
Volunteers
30

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Donor-restricted endowment funds will be used in accordance with their intended purposes and donor stipulations. Board-designated endowment funds help support the preservation and maintenance of Tabernacle facilities and programs. Part V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c. Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 5,977.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 5,977.”

Raw XML AppendixShowing 400 of 605 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Brian Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurel Sarian
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay P Reimer
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0614750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0108470
IRS990/GrantAmt017000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03868381
IRS990/GrossReceiptsAmt04828410
IRS990/GrossRentsGrp/RealAmt015175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08832
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09638
IRS990/InformationTechnologyGrp/ProgramServicesAmt03141
IRS990/InformationTechnologyGrp/TotalAmt021611
IRS990/InsuranceGrp/FundraisingAmt0423
IRS990/InsuranceGrp/ManagementAndGeneralAmt011614
IRS990/InsuranceGrp/ProgramServicesAmt028111
IRS990/InsuranceGrp/TotalAmt040148
IRS990/InvestmentIncomeGrp/ExclusionAmt0237825
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237825
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08663006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09134452
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04180462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04425655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04299993
IRS990/LandBldgEquipCostOrOtherBssAmt08480455
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03253631
IRS990/LessRentalExpensesGrp/RealAmt05977
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02653
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02653
IRS990/MissionDesc0The mission of the Ocean City Tabernacle is to be a family ministry center where the Gospel of Jesus Christ is central. As the needs of area residents and visitors have grown, the Tabernacle has grown to meet them with meaningful family-focused programs (continued on Sch O) and uplifting, non-denominational worship services where everyone is made to feel welcome. The Tabernacle offers year-round concerts, programs for children ages 3 to 14, and other activities in addition to seasonal worship services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013233111
IRS990/NetAssetsOrFundBalancesEOYAmt013634379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0614750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0614750
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09198
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091985
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011619433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012012846
IRS990/NoncashContributionsAmt07398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035369
IRS990/OccupancyGrp/ProgramServicesAmt072294
IRS990/OccupancyGrp/TotalAmt0107663
IRS990/OfficeExpensesGrp/FundraisingAmt04148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04083
IRS990/OfficeExpensesGrp/ProgramServicesAmt01900
IRS990/OfficeExpensesGrp/TotalAmt010131
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment & leases
IRS990/OtherExpensesGrp/Desc2Food & refreshments
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21534
IRS990/OtherExpensesGrp/ProgramServicesAmt019352
IRS990/OtherExpensesGrp/ProgramServicesAmt113286
IRS990/OtherExpensesGrp/ProgramServicesAmt25958
IRS990/OtherExpensesGrp/TotalAmt030565
IRS990/OtherExpensesGrp/TotalAmt120064
IRS990/OtherExpensesGrp/TotalAmt27552
IRS990/OtherLiabilitiesGrp/BOYAmt031117
IRS990/OtherLiabilitiesGrp/EOYAmt028172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt03616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03616
IRS990/OtherRevenueTotalAmt06269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269782
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023781
IRS990/PayrollTaxesGrp/ProgramServicesAmt031704
IRS990/PayrollTaxesGrp/TotalAmt056933
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049606
IRS990/PrincipalOfficerNm0Jay P Reimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Childcare fees
IRS990/ProgramServiceRevenueGrp/Desc1Program rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18830
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer worship services including children's church, Bible studies and nursery care during services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013764
IRS990/PYInvestmentIncomeAmt063035
IRS990/PYOtherExpensesAmt0886407
IRS990/PYOtherRevenueAmt05914
IRS990/PYProgramServiceRevenueAmt0122164
IRS990/PYRevenuesLessExpensesAmt0101781
IRS990/PYSalariesCompEmpBnftPaidAmt0647768
IRS990/PYTotalExpensesAmt01547939
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01649720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309283
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income - 2016 Amount: $ 130,268. 2017 Amount: $ 132,039. 2018 Amount: $ -124,125. 2019 Amount: $ 254. 2020 Amount: $ 2,653. Insurance proceeds - 2019 Amount: $ 1,300. 2020 Amount: $ 3,616.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01458607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0879252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04201336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0228432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0247528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01258141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-124125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66140
IRS990ScheduleA/PublicSupportPY170Pct00.54900
IRS990ScheduleA/PublicSupportTotal170Amt03707496
IRS990ScheduleA/SubstantialContributorsTotAmt0493840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01458607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0879252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04201336
IRS990ScheduleA/TotalSupportAmt05605482
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96758
IRS990ScheduleD/BuildingsGrp/BookValueAmt04187670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02470375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06658045
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07268273
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07617245
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0739167
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0398587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06480307
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07268273

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,712,051
Liabilities
$77,672
Net assets
$13,634,379
Revenue
$1,568,802
Expenses
$1,259,519
Net income
$309,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.09$12.9$1.41$1.87$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.10$13.0$1.43$2.04$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.13$12.9$2.21$2.00$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.06$14.5$1.80$1.70$0.10
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.08$13.6$1.57$1.26$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.06$13.2$1.65$1.55$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.13$12.0$0.21$1.39$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.16$13.9$0.93$1.81$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.19$14.1$1.61$2.12$0.51
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.46$14.4$3.24$2.36$0.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.43$14.7$2.12$2.73$0.60
2013Detailed filing. Detailed filing data is available for this year.$16.3$0.53$15.8$1.97$2.59$0.62
2012Summary only. Only limited summary data is available for this year.$15.7$0.19$15.5$2.77$1.62$1.15
2011Summary only. Only limited summary data is available for this year.$14.0$0.12$13.9$1.00$1.51$0.50