Civic Intelligence

Birmingham Regional Empowerment and Development Center Inc

EIN 32-0013151 • 501(c)3 • Birmingham, AL

Profile

The organization creates educational opportunities and programs that will provide additional support for preservation and development. The organization will achieve its mission through enhancement, effective asset management, entrepreneurial efforts and development activities.

PO Box 310665Birmingham, AL 35231

www.breadcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$370,939

Down $41,140 (-10.0%) from 2019

Liabilities

Up

$27,274

Up $25,215 (+1225%) from 2019

Net Assets

Down

$343,665

Down $66,355 (-16%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Down

$439,570

Down $490,839 (-53%) from 2019

Expenses

Down

$505,925

Down $393,249 (-44%) from 2019

Net Income

Down

-$66,355

Down $97,590 (-312%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $69,580Liabilities 2013: $7,185Net Assets 2013: $62,3952013Assets 2014: $128,763Liabilities 2014: $16,272Net Assets 2014: $112,4912014Assets 2015: $115,690Liabilities 2015: $2,144Net Assets 2015: $113,5462015Assets 2016: $175,303Liabilities 2016: $1,359Net Assets 2016: $173,9442016Assets 2017: $324,163Liabilities 2017: $7,053Net Assets 2017: $317,1102017Assets 2018: $387,158Liabilities 2018: -$1,975Net Assets 2018: $389,1332018Assets 2019: $412,079Liabilities 2019: $2,059Net Assets 2019: $410,0202019Assets 2020: $370,939Liabilities 2020: $27,274Net Assets 2020: $343,6652020

Highlighted filing

2020

Assets$370,939
Liabilities$27,274
Net Assets$343,665
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $606,471Expenses 2013: $590,470Net Income 2013: $16,0012013Revenue 2014: $634,168Expenses 2014: $594,071Net Income 2014: $40,0972014Revenue 2015: $713,522Expenses 2015: $712,467Net Income 2015: $1,0552015Revenue 2016: $788,667Expenses 2016: $728,266Net Income 2016: $60,4012016Revenue 2017: $954,530Expenses 2017: $811,364Net Income 2017: $143,1662017Revenue 2018: $943,106Expenses 2018: $871,083Net Income 2018: $72,0232018Revenue 2019: $930,409Expenses 2019: $899,174Net Income 2019: $31,2352019Revenue 2020: $439,570Expenses 2020: $505,925Net Income 2020: -$66,3552020

Highlighted filing

2020

Revenue$439,570
Expenses$505,925
Net Income-$66,355
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$370,939
Liabilities
$27,274
Net assets
$343,665
Revenue
$439,570
Expenses
$505,925
Net income
-$66,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.27$3.44$4.40$5.06$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$9.30$8.99$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.89$9.43$8.71$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.07$3.17$9.55$8.11$1.43
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$7.89$7.28$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$7.14$7.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.12$6.34$5.94$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.62$6.06$5.90$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$439,570
Mission and Program Overview

Mission

The organization creates educational opportunities and programs that will provide additional support for preservation and development. The organization will achieve its mission through enhancement, effective asset management, entrepreneurial efforts and development activities.

The organization, through collaborative relationships with individuals, corporations, and other organizations, equips and empowers students and their families for success while instilling all participants with courage, confidence, and character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,975$174,565▲ $37,590
Pledges and Grants Receivable$160,085$85,828▼ $74,257
Savings and Temporary Cash Investments$58,843$57,909▼ $934
Land, Buildings, and Equipment, Net$56,176$52,637▼ $3,539
Total Assets$412,079$370,939▼ $41,140
Liabilities
Unsecured Notes Loans Payable-$23,000-
Accounts Payable and Accrued Expenses$2,059$4,274▲ $2,215
Total Liabilities$2,059$27,274▲ $25,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,171$335,119▼ $66,052
Net Assets With Donor Restrictions$8,849$8,546▼ $303
Total Net Assets Fund Balance$410,020$343,665▼ $66,355
Total Liabilities and Net Assets / Fund Balance$412,079$370,939▼ $41,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,637$62,957$115,594
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geraldine MooreExecutive DirectorFT$76,545$306$76,851

Board Members and Trustees

NameTitle
Dr Tl LewisPresident
Judge Agnes ChappellDirector
Earl WilliamsSecretary
Henry TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,402
Program Service Revenue
$32,152
Investment Income
$16
Other Revenue
$0
All Other Contributions
$36,687
Change in Net Assets
$-66,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$439,570
Total Revenue per Form 990
$439,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,463
Other Expenses$186,462
Total Fundraising Expense$20,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,104$15,556$7,777$194,437
Current Officers, Directors, Trustees, and Key Employees$67,360$6,123$3,062$76,545
Occupancy$40,156$2,231$2,231$44,618
Other Employee Benefits$23,620$2,147$1,074$26,841
Depreciation Depletion$21,827$1,213$1,212$24,252
Payroll Taxes$19,043$1,731$866$21,640
Travel$12,910$1,174$587$14,671
Other Expenses$8,583$779$391$9,753
All Other Expenses$6,537$223$223$6,983
Information Technology$3,908$217$217$4,342
Fees for Services Other$659$60$30$749
Office Expenses$167$9$9$185
Total Functional Expenses$450,233$34,738$20,954$505,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$505,925
Total Expenses per Audited Statements$505,925
Total Expenses per Form 990$505,925
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 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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Tl LewisPastor of Church & President of Bread BoardChurch Leases Office Space to the OrganizationNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Form 990, part vi, line 11b - organization's process to review form 990 - copy of form 990 is delivered by tax preparer and reviewed by governing body before it is filed.”

Form 990, Part VI, Section B, Line 15

“The organization's board of directors reviews and approves the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, line 19 - governing documents disclosure explanation available upon written request”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation available upon written request”

Filing and Contact Details

Filer

Filer Name
Birmingham Regional Empowerment
EIN
32-0013151
Phone
2057960550
Address
PO BOX 310665, BIRMINGHAM, AL 35231

Signing Officer

Name
Geraldine Moore
Title
Executive Director
Phone
2057960550
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Moore
Formed
2003
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
63
Volunteers
0

Preparer

Firm
Borland Benefield Pc
Address
800 SHADES CREEK PKWY STE 875, BIRMINGHAM, AL 35209
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board of directors assumes responsibility for selection of an independent accountant and oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. As of december 31, 2020, the organization had no uncertain tax positions that qualify for disclosure in the financial statements. The organization files an annual form 990 with the internal revenue service, and its tax returns for the year 2017 and subsequent years remain subject to examination by tax authorities.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING DIFFERENCE”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
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IRS990/Desc0THE PROGRAMS AT BIRMINGHAM REGIONAL EMPOWERMENT AND DEVELOPMENT CENTER, INC. FOCUS ON DEVELOPING WELL ROUNDED INDIVIDUALS THROUGH INSTRUCTION, INFORMATION, AND INSPIRATION. THE PROGRAM SERVES AS A BRIDGE TO STRENGTHEN AND RENEW CHILDREN AND THEIR PARENTS; AND STRIVES TO PRODUCE SELF-ESTEEM, SELF-RELIANCE, AND SELF-RESPECT. THE PROGRAM FURTHER CULTIVATES CREATIVE VISION FOR EVERY PARTICIPANT, CHILD AND ADULT LIKE, IN AN EFFORT TO MOTIVATE AND EMPOWER THEM TO ACHIEVE AND EXCEED EVERY GOAL. THE ORGANIZATION'S CHILDREN'S PROGRAM STEPS - STRIVING TO EQUIP AND PREPARE STUDENTS - CURRENTLY PARTNERS WITH SEVEN SCHOOLS IN THE SURROUNDING COMMUNITY AND PROVIDES AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS TO MORE THAN 125 PRE-KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS. IN ADDITION TO PROVIDING SERVICES TO CHILDREN THE ORGANIZATION HAS DEVELOPED AN ADULT EDUCATION PROGRAM, STAGES - STRENGTHENING AND TRAINING ADULTS FOR GROWTH, EMPOWERMENT AND SUCCESS - WHICH FOCUSES ON GED PREPARATION COURSEWORK, JOB READINESS TRAINING AND LIFE SKILL CLASSES.
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY TURNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL WEEKLY FE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER REGISTRATION FE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL MISCELLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0993
IRS990/PYOtherExpensesAmt0338055
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0180694
IRS990/PYRevenuesLessExpensesAmt02276
IRS990/PYSalariesCompEmpBnftPaidAmt0561119
IRS990/PYTotalExpensesAmt0899174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-66355
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03028840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01014478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt03028840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0523997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03028840
IRS990ScheduleA/TotalSupportAmt03063467
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt052637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115594
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0505925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ITS TAX RETURNS FOR THE YEAR 2017 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052637
IRS990ScheduleD/TotalExpensesPerForm990Amt0505925
IRS990ScheduleD/TotalRevenuePerForm990Amt0439570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505925
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE EMPLOYMENT CONTRACT OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR TL LEWIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PASTOR OF CHURCH & PRESIDENT OF BREAD BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHURCH LEASES OFFICE SPACE TO THE ORGANIZATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 - COPY OF FORM 990 IS DELIVERED BY TAX PREPARER AND REVIEWED BY GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412079
IRS990/TotalAssetsEOYAmt0370939
IRS990/TotalAssetsGrp/BOYAmt0412079
IRS990/TotalAssetsGrp/EOYAmt0370939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0407402
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02059
IRS990/TotalLiabilitiesEOYAmt027274
IRS990/TotalLiabilitiesGrp/BOYAmt02059
IRS990/TotalLiabilitiesGrp/EOYAmt027274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343665
IRS990/TotalOtherCompensationAmt0306
IRS990/TotalProgramServiceExpensesAmt0450233
IRS990/TotalProgramServiceRevenueAmt032152
IRS990/TotalReportableCompFromOrgAmt076545
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370939
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0587
IRS990/TravelGrp/ManagementAndGeneralAmt01174
IRS990/TravelGrp/ProgramServicesAmt012910
IRS990/TravelGrp/TotalAmt014671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt023000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 310665

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