Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$2,059,349
Down $121,710 (-5.6%) from 2017
Net Assets
Down$1,064,421
Down $24,857 (-2.3%) from 2017
Liabilities
Down$994,928
Down $96,853 (-8.9%) from 2017
Revenue And Expenses
Revenue
Down$1,611,631
Down $96,379 (-5.6%) from 2017
Expenses
Down$1,636,488
Down $112,956 (-6.5%) from 2017
Net Income
Up-$24,857
Up $16,577 (+40%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,909,104
Mission and Program Overview
Mission
Reformers unanimous is a faith based program that helps individuals with stubborn habits and addictions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,888,571 | $1,793,882 | ▼ $94,689 |
| Inventories for Sale or Use | $117,155 | $136,543 | ▲ $19,388 |
| Accounts Receivable | $91,416 | $108,395 | ▲ $16,979 |
| Savings and Temporary Cash Investments | $54,601 | $20,529 | ▼ $34,072 |
| Cash and Non-Interest-Bearing Accounts | $19,275 | $0 | ▼ $19,275 |
| Loans From Officers Directors | $15,000 | $0 | ▼ $15,000 |
| Prepaid Expenses and Deferred Charges | $10,041 | $0 | ▼ $10,041 |
| Total Assets | $2,181,059 | $2,059,349 | ▼ $121,710 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $909,860 | $824,502 | ▼ $85,358 |
| Accounts Payable and Accrued Expenses | $131,297 | $121,881 | ▼ $9,416 |
| Other Liabilities | $35,624 | $48,545 | ▲ $12,921 |
| Total Liabilities | $1,091,781 | $994,928 | ▼ $96,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,089,278 | $1,064,421 | ▼ $24,857 |
| Total Net Assets Fund Balance | $1,089,278 | $1,064,421 | ▼ $24,857 |
| Total Liabilities and Net Assets / Fund Balance | $2,181,059 | $2,059,349 | ▼ $121,710 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,597,028 | $743,897 | $2,340,925 |
| Equipment | $79,802 | $342,616 | $422,418 |
| Land | $100,000 | - | $100,000 |
| Leasehold Improvements | $17,052 | $21,213 | $38,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Larry Pierson | Mentor/director | FT | $56,600 | $56,600 |
| Benjamin Burks | International Director | FT | $45,300 | $45,300 |
| Brad Woodbury | Chief Financial Officer | FT | $40,726 | $40,726 |
| Paul Kingsbury | President/chairman | FT | $36,349 | $36,349 |
| Johnny Wildt | Director of Operations | FT | $22,820 | $22,820 |
| Tim Farley | Executive Director | FT | $20,800 | $20,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $502,549
- Program Service Revenue
- $680,830
- Investment Income
- $14
- Other Revenue
- $428,238
- All Other Contributions
- $502,549
- Change in Net Assets
- $-24,857
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $845,540 |
| Salaries, Compensation, and Employee Benefits | $790,948 |
| Total Fundraising Expense | $27,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $494,824 | $227,686 | - | $722,510 |
| All Other Expenses | $155,978 | $52,581 | - | $208,559 |
| Depreciation Depletion | $84,082 | $24,528 | - | $108,610 |
| Insurance | $9,379 | $91,530 | - | $100,909 |
| Payroll Taxes | $42,606 | $19,776 | - | $62,382 |
| Interest | $2,493 | $43,678 | - | $46,171 |
| Other Expenses | $36,079 | $0 | - | $36,079 |
| Conferences and Meetings | - | - | $27,236 | $27,236 |
| Fees for Services Other | $460 | $23,100 | - | $23,560 |
| Travel | $6,411 | - | - | $6,411 |
| Other Employee Benefits | $3,917 | $2,139 | - | $6,056 |
| Office Expenses | $851 | $4,443 | - | $5,294 |
| Total Functional Expenses | $1,014,584 | $594,668 | $27,236 | $1,636,488 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,475 |
| Fundraising Direct Expenses | $30,561 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Banquet | $67,475 | $67,475 | - | $67,475 |
| Total Events | $67,475 | $67,475 | $30,561 | $36,914 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $15,000 | $0 | ▼ $15,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Cards Payable | $35,871 |
| Accrued Interest Payable | $3,965 |
| Bank Overdraft | $3,403 |
| 401(k) Payable | $3,100 |
| Designated Funds | $1,800 |
| Due to Pastor | $294 |
| Sales Tax Payable | $112 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- 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
“Reviewed by the organization's attorney, director and board members.”
Form 990, Part VI, Section B, Line 12C
“Policy is enforced when applicable. Annual disclosure of any conflicts of interest is required.”
Form 990, Part VI, Section C, Line 19
“Documents available at office upon request.”
Filing and Contact Details
Filer
- Filer Name
- Reformers Unanimous Inc
- EIN
- 36-4404153
- Phone
- 8159860460
- Address
- 333 EAST STATE STREET, ROCKFORD, IL 61104
Signing Officer
- Name
- Brad Woodbury
- Title
- CFO/business Director
- Phone
- 8152092628
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Paul Kingsbury
- Formed
- 2003
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 37
- Volunteers
- 50
Preparer
- Firm
- Letourneau & Cleland Ltd
- Address
- 4048 EAST STATE STREET, ROCKFORD, IL 61108-2040
- Preparer
- Jason a Huber CPA
- Phone
- 8153989881
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Other costs: program service expenses 31,280. Management and general expenses 1,351. Fundraising expenses 0. Total expenses 32,631. Printing: program service expenses 6,814. Management and general expenses 14,522. Fundraising expenses 0. Total expenses 21,336. Labor tithe: program service expenses 20,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,479. Repairs and maintenance: program service expenses 15,258. Management and general expenses 3,937. Fundraising expenses 0. Total expenses 19,195. Housing supplies: program service expenses 18,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,750. Technology: program service expenses 3,332. Management and general expenses 13,034. Fundraising expenses 0. Total expenses 16,366. Housing reimbursement: program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Meals and food: program service expenses 10,159. Management and general expenses 60. Fundraising expenses 0. Total expenses 10,219. Real estate taxes: program service expenses 0. Management and general expenses 9,927. Fundraising expenses 0. Total expenses 9,927. Equipment rental: program service expenses 5,994. Management and general expenses 1,704. Fundraising expenses 0. Total expenses 7,698. Food bank: program service expenses 6,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,650. Student gifts: program service expenses 6,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,355. Graduate training: program service expenses 6,130. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,130. Student emergency: program service expenses 3,014. Management and general expenses 1,536. Fundraising expenses 0. Total expenses 4,550. Postage: program service expenses 381. Management and general expenses 3,587. Fundraising expenses 0. Total expenses 3,968. Permits and licensing: program service expenses 1,328. Management and general expenses 1,450. Fundraising expenses 0. Total expenses 2,778. Benevolent gifts: program service expenses 802. Management and general expenses 1,173. Fundraising expenses 0. Total expenses 1,975. National conference: program service expenses 1,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,911. Mission trips: program service expenses 1,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,672. Love offering: program service expenses 1,300. Management and general expenses 300. Fundraising expenses 0. Total expenses 1,600. Graduation expense: program service expenses 1,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,369.”
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36079 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35624 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 494824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722510 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10041 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR PAUL KINGSBURY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LABOR INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 228441 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16422 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 435967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 228441 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16422 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REFORMERS UNANIMOUS IS A FAITH BASED PROGRAM THAT HELPS INDIVIDUALS WITH STUBBORN HABITS AND ADDICTIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 698449 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 941 |
| IRS990/PYOtherExpensesAmt | 0 | 878941 |
| IRS990/PYOtherRevenueAmt | 0 | 326542 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 682078 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 870503 |
| IRS990/PYTotalExpensesAmt | 0 | 1749444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1708010 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -24857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 965723 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20529 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 502549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 698449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 697013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 615669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3095469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1375979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1288098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1368232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1390599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1626603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7049511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10144980 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1878528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1986547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2065245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972388 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2242272 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10144980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1878542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1986555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2065256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1972400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2242290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10145043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1597028 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 743897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2340925 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79802 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 342616 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 422418 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 17052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21213 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 35871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 3403 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 401(K) PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DESIGNATED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO PASTOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | BANK OVERDRAFT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1793882 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING BANQUET |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36914 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | UTILITIES EXPENSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 15000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | PAUL KINGSBURY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE ORGANIZATION'S ATTORNEY, DIRECTOR AND BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POLICY IS ENFORCED WHEN APPLICABLE. ANNUAL DISCLOSURE OF ANY CONFLICTS OF INTEREST IS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE AT OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER COSTS: PROGRAM SERVICE EXPENSES 31,280. MANAGEMENT AND GENERAL EXPENSES 1,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,631. PRINTING: PROGRAM SERVICE EXPENSES 6,814. MANAGEMENT AND GENERAL EXPENSES 14,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,336. LABOR TITHE: PROGRAM SERVICE EXPENSES 20,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,479. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,258. MANAGEMENT AND GENERAL EXPENSES 3,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,195. HOUSING SUPPLIES: PROGRAM SERVICE EXPENSES 18,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,750. TECHNOLOGY: PROGRAM SERVICE EXPENSES 3,332. MANAGEMENT AND GENERAL EXPENSES 13,034. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,366. HOUSING REIMBURSEMENT: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. MEALS AND FOOD: PROGRAM SERVICE EXPENSES 10,159. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,219. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,927. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,994. MANAGEMENT AND GENERAL EXPENSES 1,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,698. FOOD BANK: PROGRAM SERVICE EXPENSES 6,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,650. STUDENT GIFTS: PROGRAM SERVICE EXPENSES 6,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,355. GRADUATE TRAINING: PROGRAM SERVICE EXPENSES 6,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,130. STUDENT EMERGENCY: PROGRAM SERVICE EXPENSES 3,014. MANAGEMENT AND GENERAL EXPENSES 1,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,550. POSTAGE: PROGRAM SERVICE EXPENSES 381. MANAGEMENT AND GENERAL EXPENSES 3,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,968. PERMITS AND LICENSING: PROGRAM SERVICE EXPENSES 1,328. MANAGEMENT AND GENERAL EXPENSES 1,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,778. BENEVOLENT GIFTS: PROGRAM SERVICE EXPENSES 802. MANAGEMENT AND GENERAL EXPENSES 1,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. NATIONAL CONFERENCE: PROGRAM SERVICE EXPENSES 1,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911. MISSION TRIPS: PROGRAM SERVICE EXPENSES 1,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,672. LOVE OFFERING: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. GRADUATION EXPENSE: PROGRAM SERVICE EXPENSES 1,369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,369. |
| 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 C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 2181059 |
| IRS990/TotalAssetsEOYAmt | 0 | 2059349 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2181059 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2059349 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 502549 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27236 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 594668 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,059,349
- Liabilities
- $994,928
- Net assets
- $1,064,421
- Revenue
- $1,611,631
- Expenses
- $1,636,488
- Net income
- -$24,857
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