Civic Intelligence

National Service Comm of the Catho Charismatic Renewal of the Us

990 • Fiscal year 2017 • EIN 35-1345952

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization ProfileN/A

View Organization Page

PO Box 628Locust Grove, VA 22508

(540) 972-0225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$322,435

Flat from 2017

Net Assets

Flat

$222,040

Flat from 2017

Liabilities

Flat

$100,395

Flat from 2017

Revenue And Expenses

Revenue

Flat

$418,053

Flat from 2017

Expenses

Flat

$422,463

Flat from 2017

Net Income

Flat

-$4,410

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $201,156Liabilities 2011: $40,238Net Assets 2011: $160,9182011Assets 2012: $212,594Liabilities 2012: $53,042Net Assets 2012: $159,5522012Assets 2013: $251,696Liabilities 2013: $52,926Net Assets 2013: $198,7702013Assets 2014: $297,927Liabilities 2014: $47,511Net Assets 2014: $250,4162014Assets 2015: $272,410Liabilities 2015: $51,712Net Assets 2015: $220,6982015Assets 2016: $296,934Liabilities 2016: $76,100Net Assets 2016: $220,8342016Assets 2017: $322,435Liabilities 2017: $100,395Net Assets 2017: $222,0402017Assets 2017: $322,435Liabilities 2017: $100,395Net Assets 2017: $222,0402017Assets 2018: $291,573Liabilities 2018: $103,567Net Assets 2018: $188,0062018Assets 2019: $283,955Liabilities 2019: $138,939Net Assets 2019: $145,0162019Assets 2020: $275,719Liabilities 2020: $43,820Net Assets 2020: $231,8992020Assets 2021: $290,854Liabilities 2021: $18,553Net Assets 2021: $272,3012021Assets 2022: $300,657Liabilities 2022: $2,377Net Assets 2022: $298,2802022Assets 2024: $193,509Liabilities 2024: $20,318Net Assets 2024: $173,1912024

Highlighted filing

2017

Assets$322,435
Liabilities$100,395
Net Assets$222,040
Open 2017 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $403,7402011Expenses 2012: $413,2952012Revenue 2013: $444,832Expenses 2013: $394,398Net Income 2013: $50,4342013Revenue 2014: $467,590Expenses 2014: $428,767Net Income 2014: $38,8232014Revenue 2015: $436,739Expenses 2015: $466,969Net Income 2015: -$30,2302015Revenue 2016: $463,004Expenses 2016: $462,868Net Income 2016: $1362016Revenue 2017: $418,053Expenses 2017: $422,463Net Income 2017: -$4,4102017Revenue 2017: $418,053Expenses 2017: $422,463Net Income 2017: -$4,4102017Revenue 2018: $391,262Expenses 2018: $420,378Net Income 2018: -$29,1162018Revenue 2019: $368,682Expenses 2019: $419,842Net Income 2019: -$51,1602019Revenue 2020: $452,189Expenses 2020: $378,959Net Income 2020: $73,2302020Revenue 2021: $433,971Expenses 2021: $385,383Net Income 2021: $48,5882021Revenue 2022: $448,869Expenses 2022: $422,891Net Income 2022: $25,9782022Revenue 2024: $370,688Expenses 2024: $380,275Net Income 2024: -$9,5872024

Highlighted filing

2017

Revenue$418,053
Expenses$422,463
Net Income-$4,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$418,053
Mission and Program Overview

Mission

The mission of the national service committee is to foster the dynamic grace of baptism in the holy spirit (acts 1:5)which empowered the members of the early church at pentecost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$220,834$222,040▲ $1,206
Investments in Publicly Traded Securities$151,044$156,710▲ $5,666
Cash and Non-Interest-Bearing Accounts$55,134$66,234▲ $11,100
Savings and Temporary Cash Investments$36,437$44,118▲ $7,681
Inventories for Sale or Use$11,275$12,602▲ $1,327
Prepaid Expenses and Deferred Charges$5,059$4,039▼ $1,020
Accounts Receivable$1,629$929▼ $700
Land, Buildings, and Equipment, Net$1,285$292▼ $993
Total Assets$296,934$322,435▲ $25,501
Other Assets Total$35,071$37,511▲ $2,440
Liabilities
Accounts Payable and Accrued Expenses$71,020$95,495▲ $24,475
Other Liabilities$5,080$4,900▼ $180
Total Liabilities$76,100$100,395▲ $24,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,834$222,040▲ $1,206
Total Liabilities and Net Assets / Fund Balance$296,934$322,435▲ $25,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292$66,912-
Other Assets Org$37,511--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter MatthewsExecutive DirectorFT$80,558$13,175$93,733
Jimmy ArcherSenior VP-$3,609-$3,609

Board Members and Trustees

NameTitle
Bill MarcotteDirector
Casey SpreheDirector
Jane BartzDirector
Jim BeckmanDirector
Johnny BertucciDirector
Ronald RigginsDirector
Sister Lucy Lukasiewicz DLJCDirector
Tom ManganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$349,926
Program Service Revenue
$62,067
Investment Income
$6,045
Other Revenue
$15
All Other Contributions
$349,926
Change in Net Assets
$-4,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,142
Other Expenses$210,321
Total Fundraising Expense$65,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,582$47,743$7,161$95,486
Other Salaries and Wages$12,864$48,710$20,598$82,172
Fees for Services Management$21,654$433$7,066$29,153
Payments to Affiliates$23,619--$23,619
Conferences and Meetings$23,408--$23,408
Occupancy-$22,298-$22,298
Travel$6,474$8,512$1,033$16,019
Other Employee Benefits$4,024$7,262$2,090$13,376
Payroll Taxes$3,916$7,067$2,043$13,026
Advertising$9,233-$760$9,993
Pension Plan Contributions$2,431$4,388$1,263$8,082
Other Expenses$1,673$5,417$384$7,474
All Other Expenses$1,711$837$2,198$4,746
Fees for Services Other$1,641$2,547$242$4,430
Office Expenses-$3,392$183$3,575
Insurance-$1,902-$1,902
Fees for Services Accounting-$1,200-$1,200
Depreciation Depletion-$993-$993
Fees for Services Legal-$150-$150
Total Functional Expenses$186,777$169,789$65,897$422,463
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
Other Payables$4,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
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 governing body review Part VI line 11

“The return is reviewed by the executive director before it is filed”

CEO executive director top management comp Part VI line 15A

“Wages are based on years of experience and reviewed against market rates”

Other officer or key employee compensation Part VI line 15B

“N/A”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
National Service Committee
EIN
35-1345952
Address
PO BOX 628, LOCUST GROVE, VA 22508

Signing Officer

Name
Walter Matthews
Title
Executive Direc
Phone
8003382445
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Matthews
Formed
1972
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
7

Preparer

Firm
Ideal Tax Solutions LLC
Address
467 Dekalb Avenue, Brooklyn, NY 11205
Preparer
Mark Brown
Phone
7182300040
Supplemental Narrative

Additional Explanations

Amended return information

“Some of the data reported on the intial return was not complete.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in restricted funds”

Raw XML AppendixShowing 400 of 477 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/AccountsPayableAccrExpnssGrp/BOYAmt071020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095495
IRS990/AccountsReceivableGrp/BOYAmt01629
IRS990/AccountsReceivableGrp/EOYAmt0929
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE NATIONAL SERVICE COMMITTEE IS TO FOSTER THE DYNAMIC GRACE OF BAPTISM IN THE HOLY SPIRIT (ACTS 1:5)WHICH EMPOWERED THE MEMBERS OF THE EARLY CHURCH AT PENTECOST.
IRS990/AdvertisingGrp/FundraisingAmt0760
IRS990/AdvertisingGrp/ProgramServicesAmt09233
IRS990/AdvertisingGrp/TotalAmt09993
IRS990/AllOtherContributionsAmt0349926
IRS990/AllOtherExpensesGrp/FundraisingAmt02198
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01711
IRS990/AllOtherExpensesGrp/TotalAmt04746
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Walter Matthews
IRS990/BooksInCareOfDetail/PhoneNum05409720225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 628
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCUST GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055134
IRS990/CashNonInterestBearingGrp/EOYAmt066234
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07161
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047743
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040582
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095486
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023408
IRS990/ConferencesMeetingsGrp/TotalAmt023408
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06045
IRS990/CYOtherExpensesAmt0210321
IRS990/CYOtherRevenueAmt015
IRS990/CYProgramServiceRevenueAmt062067
IRS990/CYRevenuesLessExpensesAmt0-4410
IRS990/CYSalariesCompEmpBnftPaidAmt0212142
IRS990/CYTotalExpensesAmt0422463
IRS990/CYTotalFundraisingExpenseAmt065897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418053
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0993
IRS990/DepreciationDepletionGrp/TotalAmt0993
IRS990/Desc0THE ORGANIZATION PROMOTES THE CHARISMATIC RENEWAL AMONG CATHOLICS WITH THE PUBLISHING OF NEWSLETTERS, DIRECTORIES, EDUCATIONAL AND INSPIRATIONAL MATERIAL. THE ORGANIZATION ALSO HAS AN ANNUAL LEADERS CONFERENCES. IN 2017 THE LEADERS CONFERENCE WAS HELD IN PITTSBURGH WITH TOTAL ATTENDANCE OF APPROXIMATELY 6,000. IN 2017 THE ORGANIZATION PUBLISHED FOUR ISSUES OF PENTECOST TODAY AND DISTRIBUTED APPROXIMATELY 45,000 COPIES. THE ORGANIZATION SOLD 3,500 COPIES OF THE PRAYER JOURNAL AND PRINTED BOOKS 2,000 COPIES OF THE BOOK ON DELIVERANCE MINISTRY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesManagementGrp/FundraisingAmt07066
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0433
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021654
IRS990/FeesForServicesManagementGrp/TotalAmt029153
IRS990/FeesForServicesOtherGrp/FundraisingAmt0242
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01641
IRS990/FeesForServicesOtherGrp/TotalAmt04430
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913175
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Bartz
IRS990/Form990PartVIISectionAGrp/PersonNm1Johnny Bertucci
IRS990/Form990PartVIISectionAGrp/PersonNm2Sister Lucy Lukasiewicz DLJC
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Mangan
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald Riggins
IRS990/Form990PartVIISectionAGrp/PersonNm5Bill Marcotte
IRS990/Form990PartVIISectionAGrp/PersonNm6Casey Sprehe
IRS990/Form990PartVIISectionAGrp/PersonNm7Jimmy Archer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Beckman
IRS990/Form990PartVIISectionAGrp/PersonNm9Walter Matthews
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt980558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Senior VP
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0418053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01902
IRS990/InsuranceGrp/TotalAmt01902
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012602
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0156710
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt066912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292
IRS990/LandBldgEquipCostOrOtherBssAmt067204
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE NATIONAL SERVICE COMMITTEE IS TO FOSTER THE DYNAMIC GRACE OF BAPTISM IN THE HOLY SPIRIT (ACTS 1:5)WHICH EMPOWERED THE MEMBERS OF THE EARLY CHURCH AT PENTECOST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0220834
IRS990/NetAssetsOrFundBalancesEOYAmt0222040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04763
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022298
IRS990/OccupancyGrp/TotalAmt022298
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03392
IRS990/OfficeExpensesGrp/TotalAmt03575
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035071
IRS990/OtherAssetsTotalGrp/EOYAmt037511
IRS990/OtherChangesInNetAssetsAmt0853
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013376
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08296
IRS990/OtherExpensesGrp/FundraisingAmt110325
IRS990/OtherExpensesGrp/FundraisingAmt22255
IRS990/OtherExpensesGrp/FundraisingAmt3384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25417
IRS990/OtherExpensesGrp/ProgramServicesAmt014603
IRS990/OtherExpensesGrp/ProgramServicesAmt117392
IRS990/OtherExpensesGrp/ProgramServicesAmt21552
IRS990/OtherExpensesGrp/ProgramServicesAmt31673
IRS990/OtherExpensesGrp/TotalAmt025420
IRS990/OtherExpensesGrp/TotalAmt127717
IRS990/OtherExpensesGrp/TotalAmt28224
IRS990/OtherExpensesGrp/TotalAmt37474
IRS990/OtherLiabilitiesGrp/BOYAmt05080
IRS990/OtherLiabilitiesGrp/EOYAmt04900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012864
IRS990/OtherSalariesAndWagesGrp/TotalAmt082172
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023619
IRS990/PaymentsToAffiliatesGrp/TotalAmt023619
IRS990/PayrollTaxesGrp/FundraisingAmt02043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07067
IRS990/PayrollTaxesGrp/ProgramServicesAmt03916
IRS990/PayrollTaxesGrp/TotalAmt013026
IRS990/PensionPlanContributionsGrp/FundraisingAmt01263
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02431
IRS990/PensionPlanContributionsGrp/TotalAmt08082
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05059
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04039
IRS990/PrincipalOfficerNm0Walter Matthews
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06235
IRS990/PYOtherExpensesAmt0244991
IRS990/PYOtherRevenueAmt0605
IRS990/PYProgramServiceRevenueAmt098159
IRS990/PYRevenuesLessExpensesAmt0136
IRS990/PYSalariesCompEmpBnftPaidAmt0217877
IRS990/PYTotalExpensesAmt0462868
IRS990/PYTotalRevenueAmt0463004
IRS990/ReconcilationRevenueExpnssAmt0-4410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt068127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0220834
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0222040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0349926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0358005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0357934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0389794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029192
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt02200051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439636
IRS990ScheduleA/Total509Grp/TotalAmt02200051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0418053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02230732
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037511
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CSV LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037511
IRS990ScheduleD/TotalLiabilityAmt04900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some of the data reported on the intial return was not complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE BASED ON YEARS OF EXPERIENCE AND REVIEWED AGAINST MARKET RATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in restricted funds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/StatesWhereCopyOfReturnIsFldCd1VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296934

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,435
Liabilities
$100,395
Net assets
$222,040
Revenue
$418,053
Expenses
$422,463
Net income
-$4,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.73$3.71$3.80$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.02$2.98$4.49$4.23$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.19$2.72$4.34$3.85$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.44$2.32$4.52$3.79$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$1.39$1.45$3.69$4.20$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.04$1.88$3.91$4.20$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.22$1.00$2.22$4.18$4.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.00$2.22$4.18$4.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.76$2.21$4.63$4.63$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.52$2.21$4.37$4.67$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.48$2.50$4.68$4.29$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.53$1.99$4.45$3.94$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.53$1.60$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.40$1.61$4.04