Civic Intelligence

Exalt Church Inc.

990 • Fiscal year 2019 • EIN 32-0517980

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileN/A
109G GAINSBOROUGH SQUARE Room 173Chesapeake, VA 23320

(757) 672-3200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,470

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$206,070

Up $89,716 (+77%) from 2018

Net Assets

Up

$175,182

Up $99,612 (+132%) from 2018

Liabilities

Down

$30,888

Down $9,896 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$252,541

Up $57,154 (+29%) from 2018

Expenses

Up

$152,929

Up $6,821 (+4.7%) from 2018

Net Income

Up

$99,612

Up $50,333 (+102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2017: $76,291Liabilities 2017: $50,000Net Assets 2017: $26,2912017Assets 2018: $116,354Liabilities 2018: $40,784Net Assets 2018: $75,5702018Assets 2019: $206,070Liabilities 2019: $30,888Net Assets 2019: $175,1822019Assets 2020: $294,548Liabilities 2020: $25,788Net Assets 2020: $268,7602020Assets 2021: $398,933Liabilities 2021: $3,079Net Assets 2021: $395,8542021Assets 2022: $555,849Liabilities 2022: $5,227Net Assets 2022: $550,6222022Assets 2023: $683,429Liabilities 2023: $1,726Net Assets 2023: $681,7032023Assets 2024: $876,053Liabilities 2024: $2,198Net Assets 2024: $873,8552024

Highlighted filing

2019

Assets$206,070
Liabilities$30,888
Net Assets$175,182
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0Revenue 2017: $112,543Expenses 2017: $86,252Net Income 2017: $26,2912017Revenue 2018: $195,387Expenses 2018: $146,108Net Income 2018: $49,2792018Revenue 2019: $252,541Expenses 2019: $152,929Net Income 2019: $99,6122019Revenue 2020: $274,425Expenses 2020: $180,847Net Income 2020: $93,5782020Revenue 2021: $362,352Expenses 2021: $235,258Net Income 2021: $127,0942021Revenue 2022: $403,481Expenses 2022: $250,637Net Income 2022: $152,8442022Revenue 2023: $387,889Expenses 2023: $260,344Net Income 2023: $127,5452023Revenue 2024: $453,177Expenses 2024: $264,447Net Income 2024: $188,7302024

Highlighted filing

2019

Revenue$252,541
Expenses$152,929
Net Income$99,612
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$252,541
Mission and Program Overview

Mission

Exalt conducts weekly services to worship jesus christ, share the good news through evangelism, serve the world, love one another in fellowship and equip others to do the same.

To provide religious teaching, fellowship and worship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,230$181,996▲ $111,766
Cash and Non-Interest-Bearing Accounts$34,934$16,570▼ $18,364
Land, Buildings, and Equipment, Net$11,190$7,504▼ $3,686
Total Assets$116,354$206,070▲ $89,716
Liabilities
Unsecured Notes Loans Payable$40,700$29,900▼ $10,800
Other Liabilities$84$988▲ $904
Total Liabilities$40,784$30,888▼ $9,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,570$175,182▲ $99,612
Total Net Assets Fund Balance$75,570$175,182▲ $99,612
Total Liabilities and Net Assets / Fund Balance$116,354$206,070▲ $89,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,970$43,291$49,261
Other Land Buildings$1,534$12,068$13,602
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger PettayDirector/lead PastorFT$31,470$31,470

Board Members and Trustees

NameTitle
David GadberryDirector
John WaglerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$252,128
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$0
All Other Contributions
$252,128
Change in Net Assets
$99,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,273
Salaries, Compensation, and Employee Benefits$45,656
Total Fundraising Expense$1,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,199--$45,199
Current Officers, Directors, Trustees, and Key Employees$11,400$20,070-$31,470
Other Salaries and Wages$10,150--$10,150
Depreciation Depletion$9,889--$9,889
Office Expenses$5,042--$5,042
Fees for Services Accounting-$3,843-$3,843
Other Expenses$3,537-$1,192$3,537
Pension Plan Contributions-$3,500-$3,500
Conferences and Meetings-$2,206-$2,206
Advertising$2,192--$2,192
Insurance$1,500--$1,500
Payroll Taxes$536--$536
Information Technology$145--$145
Total Functional Expenses$122,118$29,619$1,192$152,929
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
Federal income taxes$988
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 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
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

“There is no formal policy for review of Form 990 at this time.”

Filing and Contact Details

Filer

Filer Name
Exalt Church Inc
EIN
32-0517980
Phone
7576723200
Address
109G GAINSBOROUGH SQUARE Room 173, CHESAPEAKE, VA 23320

Signing Officer

Name
Roger Pettay
Title
Lead Pastor
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Pettay
Formed
2017
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
70

Preparer

Firm
J Eugene Call & Co Inc
Address
1012 LONG BEECHES AVENUE, CHESAPEAKE, VA 23320
Preparer
Cindy L Call
Phone
7574033531
Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIGIOUS TEACHING, FELLOWSHIP AND WORSHIP.
IRS990/AdvertisingGrp/ProgramServicesAmt02192
IRS990/AdvertisingGrp/TotalAmt02192
IRS990/AllOtherContributionsAmt0252128
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CINDY CALL
IRS990/BooksInCareOfDetail/PhoneNum07574033531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 LONG BEECHES AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023320
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034934
IRS990/CashNonInterestBearingGrp/EOYAmt016570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt031470
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02206
IRS990/ConferencesMeetingsGrp/TotalAmt02206
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0252128
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0413
IRS990/CYOtherExpensesAmt0107273
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt099612
IRS990/CYSalariesCompEmpBnftPaidAmt045656
IRS990/CYTotalExpensesAmt0152929
IRS990/CYTotalFundraisingExpenseAmt01192
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0252541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09889
IRS990/DepreciationDepletionGrp/TotalAmt09889
IRS990/Desc0WEEKLY SERVICES CONDUCTING RELIGIOUS TEACHING, FELLOWSHIP AND WORSHIP
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122118
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03843
IRS990/FeesForServicesAccountingGrp/TotalAmt03843
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER PETTAY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID GADBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WAGLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/LEAD PASTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0252541
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0145
IRS990/InformationTechnologyGrp/TotalAmt0145
IRS990/InsuranceGrp/ProgramServicesAmt01500
IRS990/InsuranceGrp/TotalAmt01500
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0413
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055359
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07504
IRS990/LandBldgEquipCostOrOtherBssAmt062863
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXALT CONDUCTS WEEKLY SERVICES TO WORSHIP JESUS CHRIST, SHARE THE GOOD NEWS THROUGH EVANGELISM, SERVE THE WORLD, LOVE ONE ANOTHER IN FELLOWSHIP AND EQUIP OTHERS TO DO THE SAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075570
IRS990/NetAssetsOrFundBalancesEOYAmt0175182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075570
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045199
IRS990/OccupancyGrp/TotalAmt045199
IRS990/OfficeExpensesGrp/ProgramServicesAmt05042
IRS990/OfficeExpensesGrp/TotalAmt05042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt01192
IRS990/OtherExpensesGrp/ProgramServicesAmt032528
IRS990/OtherExpensesGrp/ProgramServicesAmt13537
IRS990/OtherExpensesGrp/TotalAmt032528
IRS990/OtherExpensesGrp/TotalAmt11192
IRS990/OtherExpensesGrp/TotalAmt23537
IRS990/OtherLiabilitiesGrp/BOYAmt084
IRS990/OtherLiabilitiesGrp/EOYAmt0988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010150
IRS990/OtherSalariesAndWagesGrp/TotalAmt010150
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0536
IRS990/PayrollTaxesGrp/TotalAmt0536
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03500
IRS990/PensionPlanContributionsGrp/TotalAmt03500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER PETTAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt015970
IRS990/PYContributionsGrantsAmt0195353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103157
IRS990/PYRevenuesLessExpensesAmt049279
IRS990/PYSalariesCompEmpBnftPaidAmt026981
IRS990/PYTotalExpensesAmt0146108
IRS990/PYTotalRevenueAmt0195387
IRS990/ReconcilationRevenueExpnssAmt099612
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181996
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0560020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560020
IRS990ScheduleA/TotalSupportAmt0560471
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/EquipmentGrp/BookValueAmt05970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049261
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07504
IRS990ScheduleD/TotalLiabilityAmt0988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no formal policy for review of Form 990 at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116354
IRS990/TotalAssetsEOYAmt0206070
IRS990/TotalAssetsGrp/BOYAmt0116354
IRS990/TotalAssetsGrp/EOYAmt0206070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252128
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040784
IRS990/TotalLiabilitiesEOYAmt030888
IRS990/TotalLiabilitiesGrp/BOYAmt040784
IRS990/TotalLiabilitiesGrp/EOYAmt030888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175182
IRS990/TotalProgramServiceExpensesAmt0122118
IRS990/TotalReportableCompFromOrgAmt031470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252541
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206070
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01608 BLUE HERON CT
IRS990/USAddress/CityNm0CHESAPEAKE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023321
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PETTAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD PASTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXALT CHURCH INC
ReturnHeader/Filer/BusinessNameControlTxt0EXAL
ReturnHeader/Filer/EIN0320517980
ReturnHeader/Filer/PhoneNum07576723200
ReturnHeader/Filer/USAddress/AddressLine1Txt0109G GAINSBOROUGH SQUARE Room 173
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0758E199BEFBBC0216383C66A5022F0A2D276559F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0758E199BEFBBC0216383C66A5022F0A2D276559F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.4.78.17
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:54:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J EUGENE CALL & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 LONG BEECHES AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574033531
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L CALL
ReturnHeader/ReturnTs02020-10-01T01:54:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,070
Liabilities
$30,888
Net assets
$175,182
Revenue
$252,541
Expenses
$152,929
Net income
$99,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.76$0.02$8.74$4.53$2.64$1.89
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.02$6.82$3.88$2.60$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.05$5.51$4.03$2.51$1.53
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.96$3.62$2.35$1.27
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.69$2.74$1.81$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.31$1.75$2.53$1.53$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.41$0.76$1.95$1.46$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.26$1.13$0.86$0.26