Civic Intelligence

Salt and Light Nfp

990 • Fiscal year 2020 • EIN 32-0074485

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 27, 2023

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

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$54,059

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$891,254

Up $125,053 (+16%) from 2019

Net Assets

Up

-$545,434

Up $194,641 (+26%) from 2019

Liabilities

Down

$1,436,688

Down $69,588 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin53rd percentile

Revenue

Up

$2,983,664

Up $411,477 (+16%) from 2019

Expenses

Down

$2,789,023

Down $124,469 (-4.3%) from 2019

Net Income

Up

$194,641

Up $535,946 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$891,254
Liabilities$1,436,688
Net Assets-$545,434
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$2,983,664
Expenses$2,789,023
Net Income$194,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 27, 2023
Return Version
2020v4.2
Gross Receipts
$2,983,664
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$561,944$500,133▼ $61,811
Cash and Non-Interest-Bearing Accounts$105,105$217,098▲ $111,993
Inventories for Sale or Use$76,449$127,268▲ $50,819
Accounts Receivable$11,874$22,009▲ $10,135
Prepaid Expenses and Deferred Charges$10,829$7,775▼ $3,054
Total Assets$766,201$891,254▲ $125,053
Other Assets Total$0$16,971▲ $16,971
Liabilities
Accounts Payable and Accrued Expenses$768,797$736,003▼ $32,794
Mortgage Notes Payable Secured by Investment Property$698,856$689,730▼ $9,126
Other Liabilities$38,623$10,955▼ $27,668
Total Liabilities$1,506,276$1,436,688▼ $69,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-740,075$-545,434▲ $194,641
Total Net Assets Fund Balance$-740,075$-545,434▲ $194,641
Total Liabilities and Net Assets / Fund Balance$766,201$891,254▲ $125,053

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$473,366$175,487$648,853
Equipment$26,767$179,030$205,797
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan MontgomeryExecutive DirectorFT$54,059$54,059

Board Members and Trustees

NameTitle
Ryan MajeresChair
Sky SanbornVice Chair
Bernie RancheroBoard Member
Drew MartinBoard Member
Kati PessinBoard Member
Kevin TealBoard Member
Sean LeeBoard Member
Celina TrujilloSecretary
Desa PhetchareunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$690,019
Program Service Revenue
$2,275,829
Investment Income
$0
Other Revenue
$17,816
All Other Contributions
$487,719
Change in Net Assets
$194,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,983,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,983,664
Total Revenue per Form 990
$2,983,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,654,537
Salaries, Compensation, and Employee Benefits$1,134,486
Total Fundraising Expense$192,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,199$67,898$70,148$1,014,245
Occupancy$366,799$28,424$29,366$424,589
Interest$116,031$8,992$9,290$134,313
Payroll Taxes$68,269$5,289$5,466$79,024
Depreciation Depletion$64,640$5,009$5,175$74,824
Fees for Services Accounting$40,001$3,099$3,202$46,302
Information Technology$35,980$2,788$2,881$41,649
Other Employee Benefits$35,607$2,759$2,851$41,217
All Other Expenses$27,924$2,165$2,236$32,325
Insurance$25,871$2,005$2,071$29,947
Other Expenses$18,010$1,396$1,442$20,848
Travel$17,005$1,318$1,361$19,684
Advertising$2,935$227$235$3,397
Total Functional Expenses$2,409,416$186,708$192,899$2,789,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,789,023
Total Expenses per Audited Statements$2,789,023
Total Expenses per Form 990$2,789,023
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$10,955
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
2023-02-27
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
67
Volunteers
696

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 2021, and as of january 20, 2023, the date of the independent auditor's report, the filings for 2020 and 2021 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 9, 2021, this could result in taxability of activities that were previously considered tax-exempt, and accordingly could result in tax liabilities for the organization. Additionally, the organization has received various notices from both federal and state agencies, including a notice from the internal revenue service dated august 15, 2022 currently imposing a penalty of $53,000 for the late filing of the 2019 form 990 informational tax return. The organization does not believe they will ultimately be liable for this penalty; however, as of january 20, 2023, the date of the independent auditor's report, the organization has not received notification of resolution from the internal revenue service abating the penalty discussed above. The deliquent filings and corresponding potential tax liabilities creates an overall uncertain tax position for the organization; however, an amount of the total potential liability, if any, is not reasonably estimable given the broad nature and uncertainty of the matter. Given this, the organization was in good standing as of the date of these financial statements, and given the penalty imposed above was subsequent to the date of these financial statements, no accrual for potential liabilities 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/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3FIXTURES AND EQUIPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt23457
IRS990/OtherExpensesGrp/FundraisingAmt31442
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IRS990/OtherExpensesGrp/ProgramServicesAmt318010
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IRS990/OtherExpensesGrp/TotalAmt175873
IRS990/OtherExpensesGrp/TotalAmt249979
IRS990/OtherExpensesGrp/TotalAmt320848
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876199
IRS990/OtherSalariesAndWagesGrp/TotalAmt01014245
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/TotalAmt079024
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0NATHAN MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
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IRS990/ProgramServiceRevenueGrp/Desc1SALVAGE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1292548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01983281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1292548
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/ExpenseAmt01563992
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02293645
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/ExpenseAmt0141830
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0701763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt01818618
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt01870379
IRS990/PYRevenuesLessExpensesAmt0-341305
IRS990/PYSalariesCompEmpBnftPaidAmt01094874
IRS990/PYTotalExpensesAmt02913492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02572187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194641
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0690019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03194150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06730200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030523
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt03004390
IRS990ScheduleA/SubstantialContributorsTotAmt0189760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0690019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03194150
IRS990ScheduleA/TotalSupportAmt03224754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0205797
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02789023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0473366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0648853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02983664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT FILE TIMELY FORM 990 INFORMATIONAL TAX RETURNS FOR FISCAL YEARS 2017 THROUGH 2021, AND AS OF JANUARY 20, 2023, THE DATE OF THE INDEPENDENT AUDITOR'S REPORT, THE FILINGS FOR 2020 AND 2021 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 9, 2021, THIS COULD RESULT IN TAXABILITY OF ACTIVITIES THAT WERE PREVIOUSLY CONSIDERED TAX-EXEMPT, AND ACCORDINGLY COULD RESULT IN TAX LIABILITIES FOR THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION HAS RECEIVED VARIOUS NOTICES FROM BOTH FEDERAL AND STATE AGENCIES, INCLUDING A NOTICE FROM THE INTERNAL REVENUE SERVICE DATED AUGUST 15, 2022 CURRENTLY IMPOSING A PENALTY OF $53,000 FOR THE LATE FILING OF THE 2019 FORM 990 INFORMATIONAL TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE THEY WILL ULTIMATELY BE LIABLE FOR THIS PENALTY; HOWEVER, AS OF JANUARY 20, 2023, THE DATE OF THE INDEPENDENT AUDITOR'S REPORT, THE ORGANIZATION HAS NOT RECEIVED NOTIFICATION OF RESOLUTION FROM THE INTERNAL REVENUE SERVICE ABATING THE PENALTY DISCUSSED ABOVE. THE DELIQUENT FILINGS AND CORRESPONDING POTENTIAL TAX LIABILITIES CREATES AN OVERALL UNCERTAIN TAX POSITION FOR THE ORGANIZATION; HOWEVER, AN AMOUNT OF THE TOTAL POTENTIAL LIABILITY, IF ANY, IS NOT REASONABLY ESTIMABLE GIVEN THE BROAD NATURE AND UNCERTAINTY OF THE MATTER. GIVEN THIS, THE ORGANIZATION WAS IN GOOD STANDING AS OF THE DATE OF THESE FINANCIAL STATEMENTS, AND GIVEN THE PENALTY IMPOSED ABOVE WAS SUBSEQUENT TO THE DATE OF THESE FINANCIAL STATEMENTS, NO ACCRUAL FOR POTENTIAL LIABILITIES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500133
IRS990ScheduleD/TotalExpensesPerForm990Amt02789023
IRS990ScheduleD/TotalLiabilityAmt010955
IRS990ScheduleD/TotalRevenuePerForm990Amt02983664
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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/TotalAssetsBOYAmt0766201
IRS990/TotalAssetsEOYAmt0891254
IRS990/TotalAssetsGrp/BOYAmt0766201
IRS990/TotalAssetsGrp/EOYAmt0891254
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0690019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$891,254
Liabilities
$1,436,688
Net assets
-$545,434
Revenue
$2,983,664
Expenses
$2,789,023
Net income
$194,641
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
2020Detailed filing. Detailed filing data is available for this year.$0.89$1.44$0.55$2.98$2.79$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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