Civic Intelligence

Jesus Project Ministries

990 • Fiscal year 2022 • EIN 27-0413281

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

1016 Hillary StNew Orleans, LA 70118

(504) 957-3576

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.4%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-27%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$847,560

Down $38,820 (-4.4%) from 2021

Net Assets

Down

$809,515

Down $26,711 (-3.2%) from 2021

Liabilities

Down

$38,045

Down $12,109 (-24%) from 2021

Revenue

Down

$272,465

Down $100,325 (-27%) from 2021

Expenses

Up

$298,769

Up $103,136 (+53%) from 2021

Net Income

Down

-$26,304

Down $203,461 (-115%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2017: $192,040Liabilities 2017: $52,302Net Assets 2017: $139,7382017Assets 2018: $260,601Liabilities 2018: $48,001Net Assets 2018: $212,6002018Assets 2019: $456,575Liabilities 2019: $54,507Net Assets 2019: $402,0682019Assets 2020: $723,535Liabilities 2020: $64,466Net Assets 2020: $659,0692020Assets 2021: $886,380Liabilities 2021: $50,154Net Assets 2021: $836,2262021Assets 2022: $847,560Liabilities 2022: $38,045Net Assets 2022: $809,5152022Assets 2024: $891,226Liabilities 2024: $201,481Net Assets 2024: $689,7452024

Highlighted filing

2022

Assets$847,560
Liabilities$38,045
Net Assets$809,515

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $94,548Expenses 2017: $79,955Net Income 2017: $14,5932017Revenue 2018: $178,214Expenses 2018: $103,211Net Income 2018: $75,0032018Revenue 2019: $321,470Expenses 2019: $123,901Net Income 2019: $197,5692019Revenue 2020: $418,560Expenses 2020: $161,559Net Income 2020: $257,0012020Revenue 2021: $372,790Expenses 2021: $195,633Net Income 2021: $177,1572021Revenue 2022: $272,465Expenses 2022: $298,769Net Income 2022: -$26,3042022Revenue 2024: $361,550Expenses 2024: $312,447Net Income 2024: $49,1032024

Highlighted filing

2022

Revenue$272,465
Expenses$298,769
Net Income-$26,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$272,465
Mission and Program Overview

Mission

The project is dedicated to bringing hope and help to the inner city of New Orleans through education, faith and the love of Jesus Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,305$512,978▲ $3,673
Cash and Non-Interest-Bearing Accounts$216,734$195,321▼ $21,413
Pledges and Grants Receivable$50,000$76,250▲ $26,250
Prepaid Expenses and Deferred Charges$2,740$5,799▲ $3,059
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$886,380$847,560▼ $38,820
Other Assets Total$107,601$57,212▼ $50,389
Liabilities
Other Liabilities$29,154$31,783▲ $2,629
Accounts Payable and Accrued Expenses$21,000$6,262▼ $14,738
Total Liabilities$50,154$38,045▼ $12,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,226$622,338▼ $48,888
Net Assets With Donor Restrictions$165,000$187,177▲ $22,177
Total Net Assets Fund Balance$836,226$809,515▼ $26,711
Total Liabilities and Net Assets / Fund Balance$886,380$847,560▼ $38,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,511$43,762$429,273
Land$97,826-$97,826
Leasehold Improvements$18,934$538$19,472
Equipment$9,305$6,386$15,691
Other Land Buildings$1,402$2,325$3,727
Other Assets Org$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Raquel De La RosaVice PresidentFT$30,000$30,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$270,771
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$1,393
All Other Contributions
$270,771
Change in Net Assets
$-26,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$272,465
Total Revenue per Audited Statements
$272,465
Total Revenue per Form 990
$272,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,726
Salaries, Compensation, and Employee Benefits$94,043
Total Fundraising Expense$9,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,086$4,038-$54,124
All Other Expenses$29,859$4,049$9,590$43,498
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Depreciation Depletion$17,915$764-$18,679
Other Expenses$14,893$3,102-$17,995
Insurance$10,072$2,903-$12,975
Fees for Services Other-$9,882-$9,882
Occupancy$3,963$3,587-$7,550
Payroll Taxes$6,140$481-$6,621
Travel$6,621--$6,621
Office Expenses-$6,398-$6,398
Other Employee Benefits$3,298--$3,298
Advertising-$1,794-$1,794
Total Functional Expenses$248,476$40,703$9,590$298,769

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$300,796
Expenses per Audited Statements$298,769
Total Expenses per Form 990$298,769
Expenses Not Reported on Form 990$2,027
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
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
Note Payable$23,000
Payroll Liabilities$8,781
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
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

Board approves the return prior to filing.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Jesus Project Ministries
EIN
27-0413281
Phone
5049573576
Address
1016 Hillary St, New Orleans, LA 70118

Signing Officer

Name
Debra Hoffman
Title
President
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
La
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
HMS Schafer Group LLC
Address
701 Aurora Ste A, Metairie, LA 70005
Preparer
Paul a Huner CPA
Phone
5048376573
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

OTHER PROGRAM SERVICES 4: Senior Service and Care program - Provides bible study, outreach and fellowship to senior citizens. OTHER PROGRAM SERVICES 5: FOOD 4 FAMILIES - PROVIDES HUNGRY CHILDREN AND FAMILIES WITH FOOD, INCLUDING MEALS, GROCERIES AND HEALTHY SNACKS. OTHER PROGRAM SERVICES 6: JSTEP - OUR JUNIOR STUDENT TRAINING ENRICHMENT PROGRAM IS DESIGNED TO RAISE INDIGENOUS LEADERS IN THE COMMUNITY. THE PROGRAM IS OPEN TO STUDENTS WITHIN THE AGE RANGE OF 13-16 YEARS OLD DURING THE SCHOOL YEAR WHO SHOW LEADERSHIP POTENTIAL. OTHER PROGRAM SERVICES 7: INTERNSHIP - THE INTERNSHIP PROGRAM PROVIDES MINISTRY TRAINING AND EXPERIENCE IN AN URBAN SETTING. OTHER PROGRAM SERVICES 8: CHILDREN & YOUTH - ASSISTS CHILDREN AND YOUTH WHO ARE IN NEED WITH MEALS, TRANSPORTATION, AND EDUCATIONAL NEEDS.

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

AUTO EXPENSE: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $971; Column (B) - Program Services = $0; Column (C) - Management & General = $971; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EDUCATION & ACTIVITIES: Column (A) - Total = $11823; Column (B) - Program Services = $11823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FUNDRAISING : Column (A) - Total = $9590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9590

Form 990, Part IX, Line 24E

MINISTERS HOUSING ALLOWANCE: Column (A) - Total = $6000; Column (B) - Program Services = $5077; Column (C) - Management & General = $923; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS: Column (A) - Total = $817; Column (B) - Program Services = $545; Column (C) - Management & General = $272; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

STAFF TRAINING: Column (A) - Total = $1916; Column (B) - Program Services = $1903; Column (C) - Management & General = $13; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $11798; Column (B) - Program Services = $10511; Column (C) - Management & General = $1287; Column (D) - Fundraising = $0

Financial Statement Notes

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

book/tax depreciation difference $2027

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33102
IRS990/OtherExpensesGrp/ProgramServicesAmt027488
IRS990/OtherExpensesGrp/ProgramServicesAmt124010
IRS990/OtherExpensesGrp/ProgramServicesAmt224131
IRS990/OtherExpensesGrp/ProgramServicesAmt314893
IRS990/OtherExpensesGrp/TotalAmt028347
IRS990/OtherExpensesGrp/TotalAmt126703
IRS990/OtherExpensesGrp/TotalAmt224284
IRS990/OtherExpensesGrp/TotalAmt317995
IRS990/OtherLiabilitiesGrp/BOYAmt029154
IRS990/OtherLiabilitiesGrp/EOYAmt031783
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01393
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01393
IRS990/OtherRevenueTotalAmt01393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050086
IRS990/OtherSalariesAndWagesGrp/TotalAmt054124
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0481
IRS990/PayrollTaxesGrp/ProgramServicesAmt06140
IRS990/PayrollTaxesGrp/TotalAmt06621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05799
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0JSTEP - OUR JUNIOR STUDENT TRAINING ENRICHMENT PROGRAM IS DESIGNED TO RAISE INDIGENOUS LEADERS IN THE COMMUNITY. THE PROGRAM IS OPEN TO STUDENTS WITHIN THE AGE RANGE OF 13-16 YEARS OLD DURING THE SCHOOL YEAR WHO SHOW LEADERSHIP POTENTIAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050548
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer and Winter Camp - nine weeks of free camp for inner-city children ranging in age from 5 to 12 years of age. Food including lunch, snack and take home food bag is provided for every camper. The program includes a very intensive leadership/mentoring program called JSTEP targeted at 13 to 18 year olds. Some STEM training in included in JSTEP. All children within age range are welcome. Special sports camps are also free. The program is staffed by volunteers and non-compensated summer interns.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0156095
IRS990/PYOtherRevenueAmt01564
IRS990/PYRevenuesLessExpensesAmt0177157
IRS990/PYSalariesCompEmpBnftPaidAmt039538
IRS990/PYTotalExpensesAmt0195633
IRS990/PYTotalRevenueAmt0372790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08125
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01537866
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028593
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt01537866
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0416095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01537866
IRS990ScheduleA/TotalSupportAmt01569164
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0385511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0429273
IRS990ScheduleD/EquipmentGrp/BookValueAmt09305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015691
IRS990ScheduleD/ExpensesNotReportedAmt02027
IRS990ScheduleD/ExpensesSubtotalAmt0298769
IRS990ScheduleD/LandGrp/BookValueAmt097826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt097826
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0538
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROMISES TO GIVE
IRS990ScheduleD/OtherExpensesIncludedAmt02027
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0272465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0book/tax depreciation difference $2027
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057212
IRS990ScheduleD/TotalExpensesPerForm990Amt0298769
IRS990ScheduleD/TotalLiabilityAmt031783
IRS990ScheduleD/TotalRevenuePerForm990Amt0272465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0272465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300796
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purch Bldg.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Debra Hoffman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Senior Service and Care program - Provides bible study, outreach and fellowship to senior citizens. OTHER PROGRAM SERVICES 5: FOOD 4 FAMILIES - PROVIDES HUNGRY CHILDREN AND FAMILIES WITH FOOD, INCLUDING MEALS, GROCERIES AND HEALTHY SNACKS. OTHER PROGRAM SERVICES 6: JSTEP - OUR JUNIOR STUDENT TRAINING ENRICHMENT PROGRAM IS DESIGNED TO RAISE INDIGENOUS LEADERS IN THE COMMUNITY. THE PROGRAM IS OPEN TO STUDENTS WITHIN THE AGE RANGE OF 13-16 YEARS OLD DURING THE SCHOOL YEAR WHO SHOW LEADERSHIP POTENTIAL. OTHER PROGRAM SERVICES 7: INTERNSHIP - THE INTERNSHIP PROGRAM PROVIDES MINISTRY TRAINING AND EXPERIENCE IN AN URBAN SETTING. OTHER PROGRAM SERVICES 8: CHILDREN & YOUTH - ASSISTS CHILDREN AND YOUTH WHO ARE IN NEED WITH MEALS, TRANSPORTATION, AND EDUCATIONAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board approves the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE: Column (A) - Total = $171; Column (B) - Program Services = $0; Column (C) - Management & General = $171; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS: Column (A) - Total = $971; Column (B) - Program Services = $0; Column (C) - Management & General = $971; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EDUCATION & ACTIVITIES: Column (A) - Total = $11823; Column (B) - Program Services = $11823; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING : Column (A) - Total = $9590; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MINISTERS HOUSING ALLOWANCE: Column (A) - Total = $6000; Column (B) - Program Services = $5077; Column (C) - Management & General = $923; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $817; Column (B) - Program Services = $545; Column (C) - Management & General = $272; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $412; Column (B) - Program Services = $0; Column (C) - Management & General = $412; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF TRAINING: Column (A) - Total = $1916; Column (B) - Program Services = $1903; Column (C) - Management & General = $13; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES: Column (A) - Total = $11798; Column (B) - Program Services = $10511; Column (C) - Management & General = $1287; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e

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