Civic Intelligence

Purpose Driven Connection DBA Pastor Ricks Daily Hope

990 • Fiscal year 2014 • EIN 26-3854748

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
29881 Santa Margarita ParkwayRancho Santa Margarita, CA 92688

(949) 609-8462

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,283,969

Up $690,487 (+116%) from 2013

Net Assets

Up

$1,191,716

Up $952,577 (+398%) from 2013

Liabilities

Down

$92,253

Down $262,090 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$2,543,701

Up $855,953 (+51%) from 2013

Expenses

Up

$1,699,165

Up $251,744 (+17%) from 2013

Net Income

Up

$844,536

Up $604,209 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60M$40M$20M$0Assets 2010: $4,086Liabilities 2010: $0Net Assets 2010: $4,0862010Assets 2013: $593,482Liabilities 2013: $354,343Net Assets 2013: $239,1392013Assets 2014: $1,283,969Liabilities 2014: $92,253Net Assets 2014: $1,191,7162014Assets 2015: $3,234,580Liabilities 2015: $147,751Net Assets 2015: $3,086,8292015Assets 2016: $5,361,703Liabilities 2016: $308,288Net Assets 2016: $5,053,4152016Assets 2017: $8,114,895Liabilities 2017: $275,029Net Assets 2017: $7,839,8662017Assets 2018: $8,950,958Liabilities 2018: $732,732Net Assets 2018: $8,218,2262018Assets 2019: $10,749,437Liabilities 2019: $701,601Net Assets 2019: $10,047,8362019Assets 2020: $14,780,627Liabilities 2020: $668,906Net Assets 2020: $14,111,7212020Assets 2021: $29,393,570Liabilities 2021: $4,934,254Net Assets 2021: $24,459,3162021Assets 2022: $34,256,179Liabilities 2022: $5,088,447Net Assets 2022: $29,167,7322022Assets 2023: $39,331,169Liabilities 2023: $5,150,692Net Assets 2023: $34,180,4772023Assets 2024: $47,040,968Liabilities 2024: $4,521,143Net Assets 2024: $42,519,8252024

Highlighted filing

2014

Assets$1,283,969
Liabilities$92,253
Net Assets$1,191,716
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0Expenses 2010: $106,6382010Revenue 2013: $1,687,748Expenses 2013: $1,447,421Net Income 2013: $240,3272013Revenue 2014: $2,543,701Expenses 2014: $1,699,165Net Income 2014: $844,5362014Revenue 2015: $4,326,635Expenses 2015: $2,431,522Net Income 2015: $1,895,1132015Revenue 2016: $5,830,887Expenses 2016: $3,901,130Net Income 2016: $1,929,7572016Revenue 2017: $8,042,970Expenses 2017: $5,458,388Net Income 2017: $2,584,5822017Revenue 2018: $9,235,154Expenses 2018: $8,245,092Net Income 2018: $990,0622018Revenue 2019: $15,624,734Expenses 2019: $15,202,522Net Income 2019: $422,2122019Revenue 2020: $17,319,319Expenses 2020: $13,892,898Net Income 2020: $3,426,4212020Revenue 2021: $25,518,921Expenses 2021: $15,027,466Net Income 2021: $10,491,4552021Revenue 2022: $22,138,775Expenses 2022: $16,193,304Net Income 2022: $5,945,4712022Revenue 2023: $20,752,365Expenses 2023: $17,353,218Net Income 2023: $3,399,1472023Revenue 2024: $23,657,924Expenses 2024: $17,433,836Net Income 2024: $6,224,0882024

Highlighted filing

2014

Revenue$2,543,701
Expenses$1,699,165
Net Income$844,536
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,543,701
Mission and Program Overview

Mission

Daily Hope Ministries is a 501c3 nonprofit that provides hope in many forms, including a half-hour Bible teaching program called "Daily Hope With Rick Warren," in which Pastor Warren shares a meaningful and applicable message from Scripture to encourage, equip, and train people to fulfill God's purposes for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$239,139$1,191,716▲ $952,577
Cash and Non-Interest-Bearing Accounts$290,093$1,083,413▲ $793,320
Accounts Receivable$5,803$144,531▲ $138,728
Intangible Assets-$41,653-
Prepaid Expenses and Deferred Charges$5,000$14,372▲ $9,372
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$593,482$1,283,969▲ $690,487
Other Assets Total$292,586$0▼ $292,586
Liabilities
Accounts Payable and Accrued Expenses$354,343$88,227▼ $266,116
Other Liabilities-$4,026-
Total Liabilities$354,343$92,253▼ $262,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,139$1,191,716▲ $952,577
Total Liabilities and Net Assets / Fund Balance$593,482$1,283,969▲ $690,487
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Josh WarrenPresident
Rick WarrenDirector
Steve MerrimanDirector
V William MoritzDirector
Sylvia KimSecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,686
Program Service Revenue
$230,015
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,313,686
Change in Net Assets
$844,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,543,701
Revenue Not Reported on Form 990
$46,350
Total Revenue per Audited Statements
$2,590,051
Total Revenue per Form 990
$2,543,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,615,686
Total Fundraising Expense$201,426
Professional Fundraising Fees$83,479
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$566,708$100,605$7,404$674,717
Fees for Services Professional Fundraising--$83,479$83,479
All Other Expenses$66,783$8,278$7,522$82,583
Advertising-$12,552$64,445$76,997
Other Expenses$85,110$48,419$38,576$48,419
Depreciation Depletion-$27,769-$27,769
Occupancy$21,888$1,382-$23,270
Office Expenses$10,982$6,870-$17,852
Fees for Services Legal-$4,222-$4,222
Fees for Services Accounting-$3,464-$3,464
Travel-$135-$135
Total Functional Expenses$1,284,043$213,696$201,426$1,699,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,710,835
Expenses per Audited Statements$1,699,165
Total Expenses per Form 990$1,699,165
Expenses Not Reported on Form 990$11,670
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$4,026
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Josh Warren, President, is son of Rick Warren, Director.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Bill Moritz4570 Hilton Parkway, Ste 203Colorado Springs, CO 80907Steve Merriman2093 E 11th Street Suite 200Loveland, CO 80537”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CFO reviews the financial statements with the president and a complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the CFO and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts of interest are reviewed each year with board members.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Made available to the Internal Revenue Service as required.The results are published on the internet through such services as guidestar.org.The Form 1023 shall be made available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is in accordance with proscribed federal and state law as determined by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Purpose Driven Connection
EIN
26-3854748
Phone
9496098462
Address
29881 Santa Margarita Parkway, Rancho Santa Margarita, CA 92688

Signing Officer

Name
Sylvia Kim
Title
Secr/treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Clergy Advantage
Address
2093 E 11th ST STE 200, Loveland, CO 80537-3239
Preparer
Chuck Trimble CPA
Phone
9706675819
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrelated business income expenses from From 990-T = $33680”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrelated business revenue $46350”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Unrelated business expenses $11670”

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014372
IRS990/PriorPeriodAdjustmentsAmt074361
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Product revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01555023
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01369188
IRS990/PYProgramServiceRevenueAmt0132725
IRS990/PYRevenuesLessExpensesAmt0240327
IRS990/PYTotalExpensesAmt01447421
IRS990/PYTotalProfFndrsngExpnsAmt078233
IRS990/PYTotalRevenueAmt01687748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0844536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01191716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Daily Hope provides a critical service to The New Horizons Foundation through the services it provides to The Daily Hope Project in the Foundation which would not be able to continue without the finances contributed and the services performed for the project by Daily Hope. The Executive Director of the Foundation has been appointed to serve on the Daily Hope Board of Directors to insure that its interest are properly addressed and that the organization is attentive to the needs of The Daily Hope Project.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841123082
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The New Horizons Foundation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt010000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt011670
IRS990ScheduleD/ExpensesSubtotalAmt01699165
IRS990ScheduleD/OtherExpensesIncludedAmt011670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherRevenueAmt046350
IRS990ScheduleD/RevenueNotReportedAmt046350
IRS990ScheduleD/RevenueSubtotalAmt02543701
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Unrelated business revenue $46350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Unrelated business expenses $11670
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt01699165
IRS990ScheduleD/TotalLiabilityAmt04026
IRS990ScheduleD/TotalRevenuePerForm990Amt02543701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02590051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710835
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Direct mail
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0152927
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt069448
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Dunham & Compan
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt083479
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02400 Dallas Pky
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Plano
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075093
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicensedStatesCd1AL
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS
IRS990ScheduleG/LicensedStatesCd11KY
IRS990ScheduleG/LicensedStatesCd12LA
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19MO
IRS990ScheduleG/LicensedStatesCd20NH
IRS990ScheduleG/LicensedStatesCd21NJ
IRS990ScheduleG/LicensedStatesCd22NM
IRS990ScheduleG/LicensedStatesCd23NY
IRS990ScheduleG/LicensedStatesCd24NC
IRS990ScheduleG/LicensedStatesCd25ND
IRS990ScheduleG/LicensedStatesCd26OH
IRS990ScheduleG/LicensedStatesCd27OK
IRS990ScheduleG/LicensedStatesCd28OR
IRS990ScheduleG/LicensedStatesCd29PA
IRS990ScheduleG/LicensedStatesCd30RI
IRS990ScheduleG/LicensedStatesCd31SC
IRS990ScheduleG/LicensedStatesCd32TN
IRS990ScheduleG/LicensedStatesCd33UT
IRS990ScheduleG/LicensedStatesCd34VA
IRS990ScheduleG/LicensedStatesCd35WA
IRS990ScheduleG/LicensedStatesCd36WV
IRS990ScheduleG/LicensedStatesCd37WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0152927
IRS990ScheduleG/TotalNetToOrganizationAmt069448
IRS990ScheduleG/TotalRetainedByContractorsAmt083479
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Josh Warren, President, is son of Rick Warren, Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bill Moritz4570 Hilton Parkway, Ste 203Colorado Springs, CO 80907Steve Merriman2093 E 11th Street Suite 200Loveland, CO 80537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CFO reviews the financial statements with the president and a complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the CFO and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Possible conflicts of interest are reviewed each year with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available to the Internal Revenue Service as required.The results are published on the internet through such services as guidestar.org.The Form 1023 shall be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure is in accordance with proscribed federal and state law as determined by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrelated business income expenses from From 990-T = $33680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,969
Liabilities
$92,253
Net assets
$1,191,716
Revenue
$2,543,701
Expenses
$1,699,165
Net income
$844,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$4.52$42.5$23.7$17.4$6.22
2023Detailed filing. Detailed filing data is available for this year.$39.3$5.15$34.2$20.8$17.4$3.40
2022Detailed filing. Detailed filing data is available for this year.$34.3$5.09$29.2$22.1$16.2$5.95
2021Detailed filing. Detailed filing data is available for this year.$29.4$4.93$24.5$25.5$15.0$10.5
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.67$14.1$17.3$13.9$3.43
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.70$10.0$15.6$15.2$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.95$0.73$8.22$9.24$8.25$0.99
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.28$7.84$8.04$5.46$2.58
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.31$5.05$5.83$3.90$1.93
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.15$3.09$4.33$2.43$1.90
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$2.54$1.70$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$1.69$1.45$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11
Peer Organizations

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