Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-2472249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$154,143
Up $36,276 (+31%) from 2018
Net Assets
Up$47,005
Up $29,109 (+163%) from 2018
Liabilities
Up$107,138
Up $7,167 (+7.2%) from 2018
Revenue
Up$794,249
Up $68,057 (+9.4%) from 2018
Expenses
Up$762,040
Up $24,243 (+3.3%) from 2018
Net Income
Up$32,209
Up $43,814 (+378%) from 2018
Dedicated to engaging, encouraging and equipping godly men to raise up godly young men to lead and serve in family, church and community.
Training men to disciple boys for christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $67,056 | $61,042 | ▼ $6,014 |
| Pledges and Grants Receivable | $0 | $55,000 | ▲ $55,000 |
| Cash and Non-Interest-Bearing Accounts | $35,555 | $29,051 | ▼ $6,504 |
| Land, Buildings, and Equipment, Net | $12,841 | $7,586 | ▼ $5,255 |
| Prepaid Expenses and Deferred Charges | $1,242 | $941 | ▼ $301 |
| Accounts Receivable | $1,173 | $523 | ▼ $650 |
| Total Assets | $117,867 | $154,143 | ▲ $36,276 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,526 | $67,694 | ▲ $6,168 |
| Other Liabilities | $38,445 | $39,444 | ▲ $999 |
| Total Liabilities | $99,971 | $107,138 | ▲ $7,167 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,896 | $47,005 | ▲ $29,109 |
| Total Net Assets Fund Balance | $17,896 | $47,005 | ▲ $29,109 |
| Total Liabilities and Net Assets / Fund Balance | $117,867 | $154,143 | ▲ $36,276 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,586 | $27,942 | $35,528 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Haima | President | FT | $60,000 | $1,800 | $61,800 |
| Name | Title |
|---|---|
| H Wayne Keyser | Chairman |
| Art Maitland | Director |
| Brian Dawson | Director |
| Nicholas Liberta | Director |
| Terry Van Someren | Director |
| Arthur Hopkins | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $593,017 |
| Other Expenses | $169,023 |
| Total Fundraising Expense | $74,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $394,546 | $18,939 | $49,323 | $462,808 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | $48,000 | - | $60,000 |
| Travel | $40,353 | $2,710 | $2,581 | $45,644 |
| Other Employee Benefits | $28,294 | $4,658 | $3,433 | $36,385 |
| Payroll Taxes | $24,560 | $4,044 | $2,980 | $31,584 |
| Conferences and Meetings | $22,992 | $271 | $232 | $23,495 |
| Fees for Services Other | $15,983 | $3,406 | $3,151 | $22,540 |
| All Other Expenses | $7,756 | $2,774 | $4,015 | $14,545 |
| Advertising | $6,096 | $328 | $627 | $7,051 |
| Other Expenses | $4,886 | $797 | $885 | $6,568 |
| Depreciation Depletion | $3,606 | $488 | $1,161 | $5,255 |
| Office Expenses | $3,801 | $555 | $445 | $4,801 |
| Insurance | $2,963 | $401 | $954 | $4,318 |
| Fees for Services Accounting | $3,600 | - | - | $3,600 |
| Pension Plan Contributions | $1,742 | $287 | $211 | $2,240 |
| Total Functional Expenses | $597,251 | $89,989 | $74,800 | $762,040 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $824,969 |
| Expenses per Audited Statements | $762,040 |
| Total Expenses per Form 990 | $762,040 |
| Expenses Not Reported on Form 990 | $62,929 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Annuities Payable | $39,444 |
“The form 990 is made available to the entire board for review and approval prior filing. Approval of the filing is documented in board minutes.”
“The organization has its board members annually sign conflict of interest attestations providing sufficent information about his or her personal interests/relationships so the organization can 1) determine if any potential or actual conflicts exist and 2) monitor assignments to avoid placing the board member in a position where there is any appearence potential or actual, of a conflict of interest or objectivity. The completed statements are reviewed at the organization's annual meeting and maintained in the organization's records.”
“On an annual basis, the executive committee of the csb board of directors performs a review of the compensation of the organizations president. The organization consults with the evangelical council on financial accountability (ecfa), which compiles relevant comparable compensation data on behalf of member organizations.”
“Copies of the organizational documents are mailed promptly upon request.”
“Change in value of annuities payable -3,100.”
“The process has not changed from prior years.”
“Cost of materials reclassed to offset revenue 50,929.”
“Cost of materials reclassed to offset revenue 50,929.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 523 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING MEN TO DISCIPLE BOYS FOR CHRIST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 627 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6096 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7051 |
| IRS990/AllOtherContributionsAmt | 0 | 639709 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7756 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY FERRI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7165260026 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1010 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 232 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 271 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 50929 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 639709 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 169023 |
| IRS990/CYOtherRevenueAmt | 0 | 52549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593017 |
| IRS990/CYTotalExpensesAmt | 0 | 762040 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74800 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 794249 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1161 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5255 |
| IRS990/Desc | 0 | ASSISTING LOCAL CHURCHES IN A MINISTRY TO ADULTS AND CHILDREN BY PROVIDING TRAINING, LITERATURE, SUPPLIES AND OFFICE/FIELD ASSISTANCE, INSTRUCTION, AND COUNCIL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 597251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3406 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15983 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22540 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 1800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | H WAYNE KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY VAN SOMEREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN DAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARTHUR HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART MAITLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICHOLAS LIBERTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT HAIMA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 845178 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103478 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 954 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4318 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67056 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 61042 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12841 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7586 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35528 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED TO ENGAGING, ENCOURAGING AND EQUIPPING GODLY MEN TO RAISE UP GODLY YOUNG MEN TO LEAD AND SERVE IN FAMILY, CHURCH AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47005 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52549 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52549 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 445 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4801 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3433 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4658 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28294 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36385 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1497 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2199 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1106 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 885 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10369 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39444 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49323 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18939 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 394546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2980 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24560 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31584 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 287 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2240 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 941 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT HAIMA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 574594 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 176863 |
| IRS990/PYOtherRevenueAmt | 0 | 51756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11605 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 560934 |
| IRS990/PYTotalExpensesAmt | 0 | 737797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 726192 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 154540 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590943 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3022002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 760556 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2839946 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 182056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590943 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3022002 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3022211 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27942 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35528 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62929 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 762040 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 50929 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 50929 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62929 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 794249 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF MATERIALS RECLASSED TO OFFSET REVENUE 50,929. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF MATERIALS RECLASSED TO OFFSET REVENUE 50,929. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 762040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39444 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 794249 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 857178 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 824969 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR FILING. APPROVAL OF THE FILING IS DOCUMENTED IN BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST ATTESTATIONS PROVIDING SUFFICENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN 1) DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE IS ANY APPEARENCE POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING AND MAINTAINED IN THE ORGANIZATION'S RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE CSB BOARD OF DIRECTORS PERFORMS A REVIEW OF THE COMPENSATION OF THE ORGANIZATIONS PRESIDENT. THE ORGANIZATION CONSULTS WITH THE EVANGELICAL COUNCIL ON FINANCIAL ACCOUNTABILITY (ECFA), WHICH COMPILES RELEVANT COMPARABLE COMPENSATION DATA ON BEHALF OF MEMBER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE ORGANIZATIONAL DOCUMENTS ARE MAILED PROMPTLY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN VALUE OF ANNUITIES PAYABLE -3,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 154143 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154143 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 639709 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74800 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 762040 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 99971 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107138 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107138 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47005 |
| IRS990/TotalOtherCompensationAmt | 0 | 1800 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 101991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 794249 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 117867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154143 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2581 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2710 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40353 |
| IRS990/TravelGrp/TotalAmt | 0 | 45644 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 17896 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 47005 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.