Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Crosswalk Project Inc.
990 • Fiscal year 2019 • EIN 26-3815188
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$5,256,336
Down $108,415 (-2.0%) from 2018
Net Assets
Up$1,165,613
Up $15,770 (+1.4%) from 2018
Liabilities
Down$4,090,723
Down $124,185 (-2.9%) from 2018
Revenue And Expenses
Revenue
Down$706,396
Down $14,483 (-2.0%) from 2018
Expenses
Up$690,628
Up $4,830 (+0.7%) from 2018
Net Income
Down$15,768
Down $19,313 (-55%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Oct 9, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $706,396
Mission and Program Overview
Mission
Crosswalk project exists to welcome and serve the purdue student community through a purdue university student organization known as salt & light christian fellowship. Specifically, crosswalk serves the community through creating an environment where domestic and international students and interact and learn. Foundational learning outcomes: human culture embedded learning outcomes: interpersonal skills and intercultural knowledge.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,912,722 | $4,763,382 | ▼ $149,340 |
| Savings and Temporary Cash Investments | $305,104 | $371,156 | ▲ $66,052 |
| Cash and Non-Interest-Bearing Accounts | $130,918 | $108,011 | ▼ $22,907 |
| Prepaid Expenses and Deferred Charges | $13,710 | $12,373 | ▼ $1,337 |
| Accounts Receivable | $2,297 | $1,414 | ▼ $883 |
| Total Assets | $5,364,751 | $5,256,336 | ▼ $108,415 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,106,412 | $3,982,796 | ▼ $123,616 |
| Other Liabilities | $101,274 | $105,479 | ▲ $4,205 |
| Accounts Payable and Accrued Expenses | $7,222 | $2,448 | ▼ $4,774 |
| Total Liabilities | $4,214,908 | $4,090,723 | ▼ $124,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,149,843 | $1,165,613 | ▲ $15,770 |
| Total Net Assets Fund Balance | $1,149,843 | $1,165,613 | ▲ $15,770 |
| Total Liabilities and Net Assets / Fund Balance | $5,364,751 | $5,256,336 | ▼ $108,415 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,496,563 | $1,132,087 | $5,628,650 |
| Equipment | $116,649 | $235,952 | $352,601 |
| Land | $150,170 | - | $150,170 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Ayers | Chairman |
| Brian Musser | Vice Chairman |
| Brent Gutwein | Director |
| David Wilson | Director |
| Gamaliel Ortiz | Director |
| John Lumkes | Director |
| Robert Maulding | Director |
| Sarah Fehrman | Director |
| Paul Briggs | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,915
- Program Service Revenue
- $693,384
- Investment Income
- $6,097
- Other Revenue
- $0
- All Other Contributions
- $6,915
- Change in Net Assets
- $15,768
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $636,387 |
| Salaries, Compensation, and Employee Benefits | $30,241 |
| Grants and Similar Amounts Paid | $24,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $193,056 | - | - | $193,056 |
| Depreciation Depletion | $189,201 | - | - | $189,201 |
| Occupancy | $135,984 | - | - | $135,984 |
| Fees for Services Management | $41,227 | - | - | $41,227 |
| Other Salaries and Wages | $18,329 | $6,109 | - | $24,438 |
| Grants to Domestic Orgs | $24,000 | - | - | $24,000 |
| Insurance | $17,035 | - | - | $17,035 |
| Advertising | - | $10,306 | - | $10,306 |
| Payroll Taxes | $2,653 | $884 | - | $3,537 |
| Office Expenses | $3,084 | - | - | $3,084 |
| Other Employee Benefits | $1,700 | $566 | - | $2,266 |
| Fees for Services Accounting | - | $2,109 | - | $2,109 |
| Fees for Services Other | - | $1,556 | - | $1,556 |
| Travel | $1,300 | - | - | $1,300 |
| Other Expenses | $1,234 | $1,303 | - | $1,234 |
| Fees for Services Legal | - | $315 | - | $315 |
| Conferences and Meetings | - | $94 | - | $94 |
| All Other Expenses | - | $2 | - | $2 |
| Total Functional Expenses | $667,384 | $23,244 | $0 | $690,628 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kossuth Street Baptist Church | Lafayette, IN | 501c3 | See Schedule O for Details | $18,000 |
| Zion Bethel Church | Monticello, IN | 501c3 | - | $6,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Federal income taxes | $49,410 |
| Deferred Rent Income | $45,159 |
| Security Deposits - Granite | $9,821 |
| Mortgage Interest Payable | $1,089 |
| Prepaid Rent - Granite | - |
| Security Deposits Clearing | - |
| Suspense - Admin Fee - Granite | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization provides an electronic copy of the draft form 990 and supplemental schedules to the full board of directors to review before the return is finalized and submitted to the IRS.”
Form 990, Part VI, Section B, Line 12C
“As a small operating board, all board members are aware of the situations that give rise to conflicts of interest based upon the activities of the organization. When a conflict situation does occur, the conflicted board member is recused from discussions, and the remaining board members freely determine whether the transaction is in the best interest of the organization.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request from the organizations office. Form 990 is also available online at www.guidestar.org”
Filing and Contact Details
Filer
- Filer Name
- Crosswalk Project Inc
- EIN
- 26-3815188
- Phone
- 7654903606
- Address
- 925 HILLTOP DRIVE, WEST LAFAYETTE, IN 47906
Signing Officer
- Name
- Paul Briggs
- Title
- Director
- Phone
- 7654915289
- Signed
- 2020-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Ayers
- Formed
- 2008
- Legal Domicile
- In
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 10
Preparer
- Firm
- Edward Opperman CPA
- Address
- 1901 KOSSUTH STREET, LAFAYETTE, IN 47905
- Preparer
- Edward Opperman
- Phone
- 7655884335
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 1
“Crosswalk Project, Inc. does business as Crosswalk Commons which is a Gospel-focused international living/learning community, welcoming students with all beliefs, created to bring residents of diverse cultures together in a vibrant, interactive community. Crosswalk Project, Inc. exists to provide a focused international living and learning community accountable to Purdue University to the Office of the Dean of Students in compliance with the rules and regulations governing student organizations, created to bring residents of unlike cultures together in a vibrant interactive community.”
Form 990, Part III, Line 1
“Crosswalk Project, Inc. does business as Crosswalk Commons which is a Gospel-focused international living/learning community, welcoming students with all beliefs, created to bring residents of diverse cultures together in a vibrant, interactive community. Crosswalk Project, Inc. exists to provide a focused international living and learning community accountable to Purdue University to the Office of the Dean of Students in compliance with the rules and regulations governing student organizations, created to bring residents of unlike cultures together in a vibrant interactive community.”
Form 990, Part I, Section SCHEDULE I, Line II
“Support for Kossuth St., Baptist Church student ministry programs including Salt and Light Christian Fellowship”
Form 990, Part XII, Section SCH I PART II, Line 2
“Support for zion bethel church student ministry programs including their involvement in salt and light christian fellowship”
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2266 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT MINISTRY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANKING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37155 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101274 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 105479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18329 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24438 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12373 |
| IRS990/PrincipalOfficerNm | 0 | DAVID AYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693384 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2784 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 606200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35081 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55598 |
| IRS990/PYTotalExpensesAmt | 0 | 685798 |
| IRS990/PYTotalRevenueAmt | 0 | 720879 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305104 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13388 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65700 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25649 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25649 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 39037 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4496563 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1132087 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5628650 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 116649 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 235952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 352601 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 150170 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 150170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 45159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1089 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS - GRANITE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENT INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | MORTGAGE INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID RENT - GRANITE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SECURITY DEPOSITS CLEARING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | SUSPENSE - ADMIN FEE - GRANITE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4763382 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 105479 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SEE SCHEDULE O FOR DETAILS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KOSSUTH STREET BAPTIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ZION BETHEL CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 351157898 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 351600072 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2901 KOSSUTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 415 S 3RD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MONTICELLO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 47905 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 47960 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Part I Line 2 Kossuth St., Baptist Church, Salt and Light Christian Fellowship, Crosswalk Project, Inc. collaborated in ministry to international students on the Purdue University campus, ministry personnel as well as board members of the various collaborating Entities meet regularly to plan, budget, and provide direction for the ministry activities. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Crosswalk Project, Inc. does business as Crosswalk Commons which is a Gospel-focused international living/learning community, welcoming students with all beliefs, created to bring residents of diverse cultures together in a vibrant, interactive community. Crosswalk Project, Inc. exists to provide a focused international living and learning community accountable to Purdue University to the Office of the Dean of Students in compliance with the rules and regulations governing student organizations, created to bring residents of unlike cultures together in a vibrant interactive community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Crosswalk Project, Inc. does business as Crosswalk Commons which is a Gospel-focused international living/learning community, welcoming students with all beliefs, created to bring residents of diverse cultures together in a vibrant, interactive community. Crosswalk Project, Inc. exists to provide a focused international living and learning community accountable to Purdue University to the Office of the Dean of Students in compliance with the rules and regulations governing student organizations, created to bring residents of unlike cultures together in a vibrant interactive community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Support for Kossuth St., Baptist Church student ministry programs including Salt and Light Christian Fellowship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides an electronic copy of the draft form 990 and supplemental schedules to the full board of directors to review before the return is finalized and submitted to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As a small operating board, all board members are aware of the situations that give rise to conflicts of interest based upon the activities of the organization. When a conflict situation does occur, the conflicted board member is recused from discussions, and the remaining board members freely determine whether the transaction is in the best interest of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Documents are available upon request from the organizations office. Form 990 is also available online at www.guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPORT FOR ZION BETHEL CHURCH STUDENT MINISTRY PROGRAMS INCLUDING THEIR INVOLVEMENT IN SALT AND LIGHT CHRISTIAN FELLOWSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part III, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Section SCHEDULE I, Line II |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Section SCH I PART II, Line 2 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| 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 | 5364751 |
| IRS990/TotalAssetsEOYAmt | 0 | 5256336 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5364751 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5256336 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6915 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23244 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 667384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 690628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4214908 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4090723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4214908 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4090723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1149843 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1165613 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 667384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 693384 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 699481 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 706396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5364751 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5256336 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1300 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,256,336
- Liabilities
- $4,090,723
- Net assets
- $1,165,613
- Revenue
- $706,396
- Expenses
- $690,628
- Net income
- $15,768