Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Lutheran Congregational Services Inc.
990 • Fiscal year 2017 • EIN 23-1894019
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.29x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 216.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$83,586
Down $7,782 (-8.5%) from 2016
Net Assets
Down-$525,703
Down $17,336 (-3.4%) from 2016
Liabilities
Up$609,289
Up $9,554 (+1.6%) from 2016
Revenue And Expenses
Revenue
Down$202,156
Down $1,411 (-0.7%) from 2016
Expenses
Down$225,607
Down $99,673 (-31%) from 2016
Net Income
Up-$23,451
Up $98,262 (+81%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $204,156
Mission and Program Overview
Mission
Lutheran congregational services provides education, builds capacity, and facilitates collaboration of ministries that strengthen human relationships.
To create partnerships with congregations and communities through eastern pennsylvania.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,249 | $0 | ▼ $3,249 |
| Land, Buildings, and Equipment, Net | $3,596 | $2,706 | ▼ $890 |
| Prepaid Expenses and Deferred Charges | $1,275 | $355 | ▼ $920 |
| Accounts Receivable | $9,585 | $82 | ▼ $9,503 |
| Total Assets | $91,368 | $83,586 | ▼ $7,782 |
| Other Assets Total | $73,663 | $80,443 | ▲ $6,780 |
| Liabilities | |||
| Other Liabilities | $574,714 | $588,887 | ▲ $14,173 |
| Accounts Payable and Accrued Expenses | $17,942 | $13,140 | ▼ $4,802 |
| Deferred Revenue | $7,079 | $7,262 | ▲ $183 |
| Total Liabilities | $599,735 | $609,289 | ▲ $9,554 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $47,609 | $47,609 | → $0 |
| Temporarily Rstr Net Assets | $25,751 | $8,333 | ▼ $17,418 |
| Unrestricted Net Assets | $-581,727 | $-581,645 | ▲ $82 |
| Total Net Assets Fund Balance | $-508,367 | $-525,703 | ▼ $17,336 |
| Total Liabilities and Net Assets / Fund Balance | $91,368 | $83,586 | ▼ $7,782 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $33,613 | $33,613 |
| Leasehold Improvements | $2,706 | $7,690 | $10,396 |
| Other Assets Org | $665 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $32,928 | - | - | $32,928 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gwendolyn Webster | Chairperson |
| Luanne B Fisher | President/CEO |
| Robert Keddie | Vice Chair |
| David Stettler | Director |
| Fred Hopke | Director |
| John Heck | Director |
| Nevin Mann | Director |
| Paul Engstrom | Director |
| John M Barnum | CFO/senior VP |
| Joan Myers | COO/senior VP |
| Beverly Bortz | Secretary |
| Rick Stephans | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $178,769
- Program Service Revenue
- $5,999
- Investment Income
- $2,250
- Other Revenue
- $15,138
- All Other Contributions
- $178,769
- Change in Net Assets
- $-23,451
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $202,156
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $6,115
- Total Revenue per Audited Statements
- $208,271
- Total Revenue per Form 990
- $202,156
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $176,430 |
| Salaries, Compensation, and Employee Benefits | $49,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $85,609 | - | $85,609 |
| Other Salaries and Wages | $26,842 | $3,661 | - | $30,503 |
| Office Expenses | $11,603 | $16,142 | - | $27,745 |
| Fees for Services Other | $18,234 | $4,006 | - | $22,240 |
| Other Employee Benefits | $3,781 | $12,808 | - | $16,589 |
| Interest | - | $15,958 | - | $15,958 |
| Travel | $7,779 | $333 | - | $8,112 |
| Advertising | $6,056 | - | - | $6,056 |
| Insurance | - | $4,245 | - | $4,245 |
| Fees for Services Accounting | - | $3,160 | - | $3,160 |
| Payroll Taxes | $2,159 | $270 | - | $2,429 |
| Conferences and Meetings | $1,423 | $127 | - | $1,550 |
| Depreciation Depletion | $889 | - | - | $889 |
| Occupancy | - | $866 | - | $866 |
| Pension Plan Contributions | $1,118 | $-1,462 | - | $-344 |
| Total Functional Expenses | $79,884 | $145,723 | $0 | $225,607 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $225,607 |
| Total Expenses per Audited Statements | $225,607 |
| Total Expenses per Form 990 | $225,607 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,000 |
| Fundraising Direct Expenses | $0 |
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $588,887 |
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 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Lutheran congregational services delegates its administrative and management functions to its parent organization (a not-for-profit corporation) under the affiliate agreement dated january 1, 2001.”
Form 990, Part VI, Section A, Line 6
“The corporation shall have one member. The sole member shall be liberty lutheran services.”
Form 990, Part VI, Section A, Line 7A
“Three voting directors shall be appointed by the member.”
Form 990, Part VI, Section A, Line 7B
“The approval of the member shall be required for any of the following actions by the corporation: any merger, dissolutions, or liquidation of the corporation; any amendments to the articles of incorporation or bylaws of the corporation; the sale, pledge, lease (but only a lease from the corporation of substantially all of the corporation's real property), or other transfers of the net assets of the corporation other than transactions occurring in the ordinary course of business;the adoption of the corporation's annual capital and operating budgets; the issuance or assumption of any indebtedness in excess of fifty thousand dollars($50,000) by the corporation; the execution of any contract providing for the mangement of the corporation; any material change to the business or programs of the corporation; the hiring or termination of the corporation's president and chief executive director; and any other action upon which a negative vote is cast by two or more of the appointed directors.”
Form 990, Part VI, Section B, Line 11B
“No review will be conducted by the governing board in advance of filing the form 990. All form 990's are made available to the board after filing. However, the final form 990 is reviewed in detail for accuracy and signed by the chief financial officer of liberty lutheran services (parent organization).”
Form 990, Part VI, Section B, Line 12C
“Every year the conflict of interest policy is reviewed with the board and senior level staff. They are required to complete a conflict of interest disclosure. The corporate compliance officer reviews all potential staff conflicts. The executive committee of the board reviews all board conflicts. When a conflict of interest arises, the board shall permit the interested person to make a presentation at the board meeting and after the presentation, the interested person leaves and the board votes on an arrangement that results in the conflict of interest. If appropriate, a non-interested person or committee investigates alternatives to the proposed arrangement. After exercising due diligence, the board will determine if a more advantageous arrangement with reasonable efforts from a person or entity would not give rise to a conflict of interest. If a more advantageous arrangement is not attainable under circumstances that would not give rise to a conflict of interest, the board will determine by majority vote that the arrangement is in the corporation's best interest and for its benefit, and/or if it is reasonable and fair to the corporation.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, financial statements, and conflict of interest policy available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lutheran Congregational Services Inc
- EIN
- 23-1894019
- Phone
- 2674647700
- Address
- 7002 BUTLER PIKE, AMBLER, PA 19002
Signing Officer
- Name
- John M Barnum CFO
- Title
- CFO/senior Vice President
- Phone
- 2674647700
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John M Barnum
- Formed
- 1973
- Legal Domicile
- Pa
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 12
- Volunteers
- 13
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
- Preparer
- Vicki Raivitch CPA
- Phone
- 2156433900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in interest in net assets of foundation 6,115.”
Financial Statement Notes
PART V, LINE 4:
“To build the organization's disaster preparedness and response, marriage, family, and youth programming and new ministry seed money endowment funds.”
PART X, LINE 2:
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state income tax and state sales tax. The organization follows the provisions of the income tax accounting standards regarding recognition and measurement of uncertain tax positions. The application of these provisions has no impact on the organization's financial statements. The organization's tax returns are subject to review and examination by federal and state authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Change in interest in net assets of foundation 6,115.”
Raw XML AppendixShowing 400 of 674 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/TitleTxt | 10 | CFO/SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO/SENIOR VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4250 |
| IRS990/GrossReceiptsAmt | 0 | 204156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4245 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15958 |
| IRS990/InterestGrp/TotalAmt | 0 | 15958 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41303 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2706 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44009 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LUTHERAN CONGREGATIONAL SERVICES IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT CONTINUES TO FULFILL ITS MISSION IN FAITH AND WITH PURPOSE BY CREATING PARTNERSHIPS WITH CONGREGATIONS AND COMMUNITIES THROUGHOUT EASTERN PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -508367 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -525703 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 866 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11603 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 73663 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80443 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6115 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12808 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16589 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 574714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 588887 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER OPERATING REVENU |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1138 |
| IRS990/OtherRevenueTotalAmt | 0 | 1138 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3661 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30503 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 270 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2429 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -1462 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -344 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 47609 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 47609 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1275 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 355 |
| IRS990/PrincipalOfficerNm | 0 | JOHN M BARNUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5999 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONGREGATIONAL SERVICES AND PROGRAMS- THIS PROGRAM PROVIDES TRAINING AND OTHER SERVICES TO CONGREGATIONS TO ASSIST WITH COMMUNITY OUTREACH MINISTRIES SUCH MARRIAGE PREPAREDNESS, LAY EUCHARIST VISITOR TRAINING EVENTS, COUNCIL RETREATS AND LEADERSHIP DEVELOPMENT OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26772 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5999 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIBERTY SERVICE CORPS- THIS PROGRAM SEEKS VOLUNTEERS AND TRAINS AND CONNECTS THEM WITH OPPORTUNITIES WITHIN THE LIBERTY LUTHERAN FAMILY OF SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 22712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203 |
| IRS990/PYOtherExpensesAmt | 0 | 245665 |
| IRS990/PYOtherRevenueAmt | 0 | 22589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79615 |
| IRS990/PYTotalExpensesAmt | 0 | 325280 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 203567 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 178769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1390725 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 391 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124247 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35502 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 130750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 935925 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 454800 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 178769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167487 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 389233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1390725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1521866 |
| 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 | 1 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32928 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 33613 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 225607 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2706 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10396 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 79778 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN NET ASSETS OF FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 588887 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6115 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6115 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 202156 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO BUILD THE ORGANIZATION'S DISASTER PREPAREDNESS AND RESPONSE, MARRIAGE, FAMILY, AND YOUTH PROGRAMMING AND NEW MINISTRY SEED MONEY ENDOWMENT FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAX AND STATE SALES TAX. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX ACCOUNTING STANDARDS REGARDING RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THESE PROVISIONS HAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGE IN INTEREST IN NET ASSETS OF FOUNDATION 6,115. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2706 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 80443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 225607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 588887 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 202156 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 208271 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 225607 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $83,586
- Liabilities
- $609,289
- Net assets
- -$525,703
- Revenue
- $202,156
- Expenses
- $225,607
- Net income
- -$23,451