Civic Intelligence

Salt and Light Nfp

990 • Fiscal year 2019 • EIN 32-0074485

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2022

Organization ProfileSALTANDLIGHTMINISTRY.ORG

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1512 W Anthony DrChampaign, IL 61821-1148

(217) 355-5654

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$56,007

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$766,201

Up $552,290 (+258%) from 2016

Net Assets

Down

-$740,075

Down $912,235 (-530%) from 2016

Liabilities

Up

$1,506,276

Up $1,464,525 (+3508%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

Up

$2,572,187

Up $1,642,844 (+177%) from 2016

Expenses

Up

$2,913,492

Up $1,981,340 (+213%) from 2016

Net Income

Down

-$341,305

Down $338,496 (-12050%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $244,702Liabilities 2010: $14,944Net Assets 2010: $229,7582010Assets 2011: $185,349Liabilities 2011: $7,103Net Assets 2011: $178,2462011Assets 2012: $194,162Liabilities 2012: $6,442Net Assets 2012: $187,7202012Assets 2013: $198,460Liabilities 2013: $10,856Net Assets 2013: $187,6042013Assets 2014: $181,394Liabilities 2014: $18,018Net Assets 2014: $163,3762014Assets 2015: $208,343Liabilities 2015: $33,374Net Assets 2015: $174,9692015Assets 2016: $213,911Liabilities 2016: $41,751Net Assets 2016: $172,1602016Assets 2019: $766,201Liabilities 2019: $1,506,276Net Assets 2019: -$740,0752019Assets 2020: $891,254Liabilities 2020: $1,436,688Net Assets 2020: -$545,4342020Assets 2021: $895,062Liabilities 2021: $1,432,789Net Assets 2021: -$537,7272021Assets 2022: $2,849,796Liabilities 2022: $2,739,986Net Assets 2022: $109,8102022

Highlighted filing

2019

Assets$766,201
Liabilities$1,506,276
Net Assets-$740,075
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $391,7292010Expenses 2011: $383,7832011Expenses 2012: $364,5012012Revenue 2013: $357,501Expenses 2013: $357,617Net Income 2013: -$1162013Revenue 2014: $440,547Expenses 2014: $464,775Net Income 2014: -$24,2282014Revenue 2015: $747,127Expenses 2015: $735,534Net Income 2015: $11,5932015Revenue 2016: $929,343Expenses 2016: $932,152Net Income 2016: -$2,8092016Revenue 2019: $2,572,187Expenses 2019: $2,913,492Net Income 2019: -$341,3052019Revenue 2020: $2,983,664Expenses 2020: $2,789,023Net Income 2020: $194,6412020Revenue 2021: $3,260,114Expenses 2021: $3,252,407Net Income 2021: $7,7072021Revenue 2022: $3,955,090Expenses 2022: $3,456,553Net Income 2022: $498,5372022

Highlighted filing

2019

Revenue$2,572,187
Expenses$2,913,492
Net Income-$341,305
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2022
Return Version
2019v5.2
Gross Receipts
$2,572,187
Mission and Program Overview

Mission

Sharing the love of god by providing opportunities for those living in poverty to equip themselves with the tools they need to create lasting change in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,980$561,944▼ $55,036
Cash and Non-Interest-Bearing Accounts$88,175$105,105▲ $16,930
Inventories for Sale or Use$198,391$76,449▼ $121,942
Accounts Receivable$311$11,874▲ $11,563
Prepaid Expenses and Deferred Charges$5,137$10,829▲ $5,692
Total Assets$908,994$766,201▼ $142,793
Liabilities
Accounts Payable and Accrued Expenses$492,635$768,797▲ $276,162
Mortgage Notes Payable Secured by Investment Property$742,517$698,856▼ $43,661
Other Liabilities$72,612$38,623▼ $33,989
Total Liabilities$1,307,764$1,506,276▲ $198,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-398,770$-740,075▼ $341,305
Total Net Assets Fund Balance$-398,770$-740,075▼ $341,305
Total Liabilities and Net Assets / Fund Balance$908,994$766,201▼ $142,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$510,305$138,548$648,853
Equipment$51,639$141,146$192,785
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nathan MontgomeryExecutive DirectorFT$52,000$4,007$56,007

Board Members and Trustees

NameTitle
Danny SchaffnerChair
Ryan MajeresVice Chair
Bernie RancheroBoard Member
Desa PhetchareunBoard Member
Kevin TealBoard Member
Mallory MorrisBoard Member
Vance BarrBoard Member
Sky SanbornSecretary
Jay NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,763
Program Service Revenue
$1,870,379
Investment Income
$27
Other Revenue
$18
All Other Contributions
$701,763
Change in Net Assets
$-341,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,572,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,572,187
Total Revenue per Form 990
$2,572,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,818,618
Salaries, Compensation, and Employee Benefits$1,094,874
Total Fundraising Expense$204,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$789,918$62,065$48,719$900,702
Occupancy$319,828$35,308$26,830$381,966
Payroll Taxes$87,539$9,664$7,344$104,547
Depreciation Depletion$68,069$7,515$5,710$81,294
All Other Expenses$66,686$7,362$5,595$79,643
Interest$61,650$6,806$5,172$73,628
Current Officers, Directors, Trustees, and Key Employees$8,401$28,004$19,602$56,007
Information Technology$36,333$4,011$3,048$43,392
Other Expenses$30,880$3,409$2,590$36,879
Other Employee Benefits$30,904$1,473$1,241$33,618
Insurance$24,517$2,707$2,057$29,281
Travel$21,815$2,407$1,830$26,052
Fees for Services Accounting$3,661$404$307$4,372
Advertising$622$68$52$742
Total Functional Expenses$2,439,529$269,313$204,650$2,913,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,913,492
Total Expenses per Audited Statements$2,913,492
Total Expenses per Form 990$2,913,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$38,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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

“Prior to its filing, the form 990 is emailed to the board of directors for any questions and/or changes. If none, the return is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined and approved by an independent governing body. The board uses the evangelical council for financial accountability to determine what the broad industry average is. Along with that, the board also takes into consideration the size of the organization, years of service, ministry performance and responsibilites when determining his compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salt and Light Nfp
EIN
32-0074485
Phone
2173555654
Address
1512 W ANTHONY DR, CHAMPAIGN, IL 61821-1148

Signing Officer

Name
Nathan Montgomery
Title
Executive Director
Phone
2173555654
Signed
2022-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Montgomery
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
954

Preparer

Firm
Martin Hood LLC
Address
2507 SOUTH NEIL STREET, CHAMPAIGN, IL 61820
Preparer
Jeffery R Livesay CPA
Phone
2173512000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes have been made in the process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization did not file timely form 990 informational tax returns for fiscal years 2017 through 2020, and as of june 14, 2022, the filings for 2018 through 2020 have not yet been completed. Accordingly, effective may 15, 2020, the internal revenue service revoked the organization's tax-exempt status for failure to file three consecutive years of form 990 informational tax returns (fiscal years 2017 through 2019). Although the organization's tax-exempt status was reinstated effective march 09, 2021, this could result in taxability of activities that were previously considered tax-exempt, and accordingly could result in tax liabilities for the organization. The delinquent filings and corresponding potential tax liabilities creates an overall uncertain tax position for the organization; however, an amount of the potential liability, if any, is not reasonably estimable given the broad nature and uncertainty of the matter. Given this, and given the loss of status occurred subsequent to the period covered by these financial statements, no accrual for this potential liability has been included in these financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt061440
IRS990/OtherExpensesGrp/FundraisingAmt16605
IRS990/OtherExpensesGrp/FundraisingAmt26508
IRS990/OtherExpensesGrp/FundraisingAmt32590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33409
IRS990/OtherExpensesGrp/ProgramServicesAmt0732400
IRS990/OtherExpensesGrp/ProgramServicesAmt178730
IRS990/OtherExpensesGrp/ProgramServicesAmt277576
IRS990/OtherExpensesGrp/ProgramServicesAmt330880
IRS990/OtherExpensesGrp/TotalAmt0874695
IRS990/OtherExpensesGrp/TotalAmt194026
IRS990/OtherExpensesGrp/TotalAmt292648
IRS990/OtherExpensesGrp/TotalAmt336879
IRS990/OtherLiabilitiesGrp/BOYAmt072612
IRS990/OtherLiabilitiesGrp/EOYAmt038623
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018
IRS990/OtherRevenueTotalAmt018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0789918
IRS990/OtherSalariesAndWagesGrp/TotalAmt0900702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07344
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09664
IRS990/PayrollTaxesGrp/ProgramServicesAmt087539
IRS990/PayrollTaxesGrp/TotalAmt0104547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010829
IRS990/PrincipalOfficerNm0NATHAN MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1SALVAGE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01586704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1283675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01586704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1283675
IRS990/ProgSrvcAccomActy2Grp/Desc0THRIFT STORE: THE STORE SERVES FAMILIES AND INDIVIDUALS STRUGGLING WITH CHRONIC FOOD SECURITY ISSUES AS WELL AS OTHER HOUSEHOLD NEEDS. ALL AREAS OF THE STORE ARE OPEN TO THE COMMUNITY. THE VOLUNTEER ASPECT OF THE PROGRAM ALSO CREATES MEANINGFUL EMPLOYMENT AND TRAINING OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01667080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01870397
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THROUGH THE NINE-WEEK FINANCIAL PEACE UNIVERSITY (FPU), AND THE TWELVE-WEEK FAITH AND FINANCE PROGRAM, THE ORGANIZATION PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN TOOLS THAT WILL HELP THEM TO THINK BEYOND THEIR SHORT-TERM NEEDS AND PUT THEIR FINANCIAL HOUSE IN ORDER. THERE TWO COMPREHENSIVE PREGRAMS TEACH HOW TO GET OUT OF DEBT, BUDGET FOR EXPENSES, PLAN FOR EMERGENCIES, AND ESTABLISH A FINANCIAL FUTURE THAT INCLUDES GIVING TO OTHERS IN NEED. THE TWO PROGRAMS ARE ON TWO DIFFERENT LEVELS OF EDUCATION TO ACCOMODATE ANY NEED. THE COMPUTER LAB PROGRAM IS DESIGNED TO TEACH BASIC COMPUTER SKILLS AND PROVIDE BASIC COMPUTER ACCESS FOR CHILDREN AND ADULTS IN THE COMMUNITIES. JOBS FOR LIFE IS DESIGNEDTO PROVIDE TRAINING COURSES FOR ADULTS AND IT INCORPORATES BIBLICAL TRUTHS AND STORIES TO HELP MEN AND WOMEN UNDERSTAND THEIR DIGNITY AND GOD-GIVEN IDENTITY AND GIFTS, DEVELOP CHARACTER, AND FOSTER A SUPPORTIVE COMMUNITY THAT WILL EQUIP THEM FOR WORK AND LIFE. THE ADVOCACY PROGRAM IS DESIGNED TO PAIR TRAINED VOLUNTEERS WITH PARTICIPANTS IN PEER SUPPORTIVE RELATIONSHIPS THAT BOTH EMPOWER AND EQUIP PARTICIPANTS WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0502281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01515271
IRS990/PYOtherRevenueAmt01206
IRS990/PYProgramServiceRevenueAmt01447085
IRS990/PYRevenuesLessExpensesAmt0-580919
IRS990/PYSalariesCompEmpBnftPaidAmt01016247
IRS990/PYTotalExpensesAmt02531518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01950599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-341305
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0893893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02896487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04811692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92920
IRS990ScheduleA/PublicSupportPY170Pct00.90450
IRS990ScheduleA/PublicSupportTotal170Amt02703591
IRS990ScheduleA/SubstantialContributorsTotAmt0192896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0893893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02896487
IRS990ScheduleA/TotalSupportAmt02909656
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/BookValueAmt051639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192785
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02913492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0510305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0648853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02572187
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT FILE TIMELY FORM 990 INFORMATIONAL TAX RETURNS FOR FISCAL YEARS 2017 THROUGH 2020, AND AS OF JUNE 14, 2022, THE FILINGS FOR 2018 THROUGH 2020 HAVE NOT YET BEEN COMPLETED. ACCORDINGLY, EFFECTIVE MAY 15, 2020, THE INTERNAL REVENUE SERVICE REVOKED THE ORGANIZATION'S TAX-EXEMPT STATUS FOR FAILURE TO FILE THREE CONSECUTIVE YEARS OF FORM 990 INFORMATIONAL TAX RETURNS (FISCAL YEARS 2017 THROUGH 2019). ALTHOUGH THE ORGANIZATION'S TAX-EXEMPT STATUS WAS REINSTATED EFFECTIVE MARCH 09, 2021, THIS COULD RESULT IN TAXABILITY OF ACTIVITIES THAT WERE PREVIOUSLY CONSIDERED TAX-EXEMPT, AND ACCORDINGLY COULD RESULT IN TAX LIABILITIES FOR THE ORGANIZATION. THE DELINQUENT FILINGS AND CORRESPONDING POTENTIAL TAX LIABILITIES CREATES AN OVERALL UNCERTAIN TAX POSITION FOR THE ORGANIZATION; HOWEVER, AN AMOUNT OF THE POTENTIAL LIABILITY, IF ANY, IS NOT REASONABLY ESTIMABLE GIVEN THE BROAD NATURE AND UNCERTAINTY OF THE MATTER. GIVEN THIS, AND GIVEN THE LOSS OF STATUS OCCURRED SUBSEQUENT TO THE PERIOD COVERED BY THESE FINANCIAL STATEMENTS, NO ACCRUAL FOR THIS POTENTIAL LIABILITY HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561944
IRS990ScheduleD/TotalExpensesPerForm990Amt02913492
IRS990ScheduleD/TotalLiabilityAmt038623
IRS990ScheduleD/TotalRevenuePerForm990Amt02572187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02572187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02913492
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO ITS FILING, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0908994
IRS990/TotalAssetsEOYAmt0766201
IRS990/TotalAssetsGrp/BOYAmt0908994

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,201
Liabilities
$1,506,276
Net assets
-$740,075
Revenue
$2,572,187
Expenses
$2,913,492
Net income
-$341,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$2.74$0.11$3.96$3.46$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.43$0.54$3.26$3.25$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.44$0.55$2.98$2.79$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.51$0.74$2.57$2.91$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.93$0.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.17$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.44$0.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.19$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.39