Civic Intelligence

Cns International Ministries Inc

EIN 43-1712612 • 501(c)3 • Bethel, MO

View Organization Page

Profile

Christian educational organization

6417 Shelby Cr 150 Suite ABethel, MO 63434

www.heartland-ministries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$102,299

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,871,809

Up $1,008,155 (+35%) from 2023

Liabilities

Up

$256,307

Up $101,006 (+65%) from 2023

Net Assets

Up

$3,615,502

Up $907,149 (+33%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$8,698,501

Up $505,195 (+6.2%) from 2023

Expenses

Down

$7,793,454

Down $682,233 (-8.0%) from 2023

Net Income

Up

$905,047

Up $1,187,428 (+421%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $24,913,200Liabilities 2010: $820,307Net Assets 2010: $24,092,8932010Assets 2011: $24,455,093Liabilities 2011: $591,519Net Assets 2011: $23,863,5742011Assets 2012: $24,052,271Liabilities 2012: $501,321Net Assets 2012: $23,550,9502012Assets 2013: $23,282,926Liabilities 2013: $440,456Net Assets 2013: $22,842,4702013Assets 2014: $19,959,797Liabilities 2014: $554,036Net Assets 2014: $19,405,7612014Assets 2015: $19,012,040Liabilities 2015: $350,423Net Assets 2015: $18,661,6172015Assets 2016: $18,162,864Liabilities 2016: $538,141Net Assets 2016: $17,624,7232016Assets 2017: $17,066,436Liabilities 2017: $567,890Net Assets 2017: $16,498,5462017Assets 2018: $19,187,078Liabilities 2018: $192,733Net Assets 2018: $18,994,3452018Assets 2019: $20,782,227Liabilities 2019: $335,227Net Assets 2019: $20,447,0002019Assets 2020: $19,893,266Liabilities 2020: $152,376Net Assets 2020: $19,740,8902020Assets 2021: $18,863,964Liabilities 2021: $209,135Net Assets 2021: $18,654,8292021Assets 2022: $19,223,496Liabilities 2022: $242,797Net Assets 2022: $18,980,6992022Assets 2023: $2,863,654Liabilities 2023: $155,301Net Assets 2023: $2,708,3532023Assets 2024: $3,871,809Liabilities 2024: $256,307Net Assets 2024: $3,615,5022024

Highlighted filing

2024

Assets$3,871,809
Liabilities$256,307
Net Assets$3,615,502
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $8,086,7742010Expenses 2011: $7,112,6412011Expenses 2012: $7,317,9682012Revenue 2013: $6,276,404Expenses 2013: $6,984,884Net Income 2013: -$708,4802013Revenue 2014: $6,452,340Expenses 2014: $9,889,049Net Income 2014: -$3,436,7092014Revenue 2015: $6,202,491Expenses 2015: $6,946,635Net Income 2015: -$744,1442015Revenue 2016: $5,901,323Expenses 2016: $6,938,217Net Income 2016: -$1,036,8942016Revenue 2017: $5,864,093Expenses 2017: $6,990,270Net Income 2017: -$1,126,1772017Revenue 2018: $9,299,136Expenses 2018: $6,803,337Net Income 2018: $2,495,7992018Revenue 2019: $8,212,027Expenses 2019: $6,759,372Net Income 2019: $1,452,6552019Revenue 2020: $6,239,318Expenses 2020: $6,945,428Net Income 2020: -$706,1102020Revenue 2021: $6,038,250Expenses 2021: $7,124,311Net Income 2021: -$1,086,0612021Revenue 2022: $8,197,037Expenses 2022: $7,871,167Net Income 2022: $325,8702022Revenue 2023: $8,193,306Expenses 2023: $8,475,687Net Income 2023: -$282,3812023Revenue 2024: $8,698,501Expenses 2024: $7,793,454Net Income 2024: $905,0472024

Highlighted filing

2024

Revenue$8,698,501
Expenses$7,793,454
Net Income$905,047
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,871,809
Liabilities
$256,307
Net assets
$3,615,502
Revenue
$8,698,501
Expenses
$7,793,454
Net income
$905,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.26$3.62$8.70$7.79$0.91
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.71$8.19$8.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.24$19.0$8.20$7.87$0.33
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.21$18.7$6.04$7.12$1.09
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.15$19.7$6.24$6.95$0.71
2019Detailed filing. Detailed filing data is available for this year.$20.8$0.34$20.4$8.21$6.76$1.45
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.19$19.0$9.30$6.80$2.50
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.57$16.5$5.86$6.99$1.13
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.54$17.6$5.90$6.94$1.04
2015Detailed filing. Detailed filing data is available for this year.$19.0$0.35$18.7$6.20$6.95$0.74
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.55$19.4$6.45$9.89$3.44
2013Detailed filing. Detailed filing data is available for this year.$23.3$0.44$22.8$6.28$6.98$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.50$23.6$7.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.59$23.9$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.82$24.1$8.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$9,543,989
Mission and Program Overview

Mission

Christian educational organization

Heartland christian academy k-12 school has 93 students, of which 7 were in our residential care program. Heartland christian academy's learning center for children ages 3 months to 4 years has 32 children. Heartland men's recovery center has 35 residents enrolled. Also, the women's recovery center has 6 residents enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,125,984$1,385,443▲ $259,459
Land, Buildings, and Equipment, Net$589,624$1,143,371▲ $553,747
Cash and Non-Interest-Bearing Accounts$912,784$1,088,543▲ $175,759
Prepaid Expenses and Deferred Charges$96,015$103,552▲ $7,537
Accounts Receivable$41,483$77,915▲ $36,432
Inventories for Sale or Use$92,764$72,985▼ $19,779
Total Assets$2,863,654$3,871,809▲ $1,008,155
Other Assets Total$5,000$0▼ $5,000
Liabilities
Accounts Payable and Accrued Expenses$103,859$208,571▲ $104,712
Other Liabilities$49,145$47,104▼ $2,041
Escrow Account Liability$2,297$632▼ $1,665
Total Liabilities$155,301$256,307▲ $101,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,708,353$3,615,502▲ $907,149
Total Net Assets Fund Balance$2,708,353$3,615,502▲ $907,149
Total Liabilities and Net Assets / Fund Balance$2,863,654$3,871,809▲ $1,008,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$513,226$341,876$855,102
Leasehold Improvements$623,557$13,123$636,680
Buildings$6,588$162$6,750
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mauricio ToroDirectorFT$58,696$43,603$102,299
David D BartonSecretary/treasurerFT$60,056$39,495$99,551

Board Members and Trustees

NameTitle
David R MeltonPresident/director
J Brent BurkholderDirector
James T EmersonDirector
Laurie J SharpeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Boston John Heating & CoolingHvacPO BOX 107, Kirksville, MO 63501$224,739
Robbins Family BuildersRoofing And Building Repairs66756 STATE HWY E, Newark, MO 63458$184,500
Revenue and Support

Revenue Composition

Contributions and Grants
$8,032,390
Program Service Revenue
$115,343
Investment Income
$316,527
Other Revenue
$234,241
All Other Contributions
$8,032,390
Change in Net Assets
$905,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,698,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$847,590
Total Revenue per Audited Statements
$9,546,091
Total Revenue per Form 990
$8,698,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,023,539
Other Expenses$2,119,549
Grants and Similar Amounts Paid$650,366
Total Fundraising Expense$21,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,300,308$985,846-$3,286,154
Other Employee Benefits$736,678$315,719-$1,052,397
Grants to Domestic Orgs$636,775--$636,775
Occupancy$223,848$235,718-$459,566
Insurance$264,859$113,511-$378,370
Office Expenses$269,187$90,077$16,168$375,432
Payroll Taxes$174,256$74,681-$248,937
Comp Disqual Persons$163,941$70,260-$234,201
Current Officers, Directors, Trustees, and Key Employees$141,295$60,555-$201,850
Fees for Services Other$25,722$136,130-$161,852
Depreciation Depletion$111,367$47,729-$159,096
Travel$51,815$51,248-$103,063
Fees for Services Legal$75,820--$75,820
Information Technology-$44,890-$44,890
Fees for Services Accounting-$35,582-$35,582
Conferences and Meetings-$23,706-$23,706
Other Expenses$32,225$14,339-$14,339
Grants to Domestic Individuals$13,591--$13,591
Advertising--$4,856$4,856
Total Functional Expenses$5,456,230$2,316,200$21,024$7,793,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,638,942
Expenses per Audited Statements$7,793,454
Total Expenses per Form 990$7,793,454
Expenses Not Reported on Form 990$845,488
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartland Christian CollegeBethel, MO501(c)(3)General Support$636,775
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
See Schedule L Part VCommon BoardGrantsNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Housing Deposits$44,219
Key Deposits$2,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 A, Line 2

“Laurie j sharpe and james t emerson have a family relationship. David barton and mauricio toro have a family relationship. David r melton, brent burkholder, and james t emerson have business relationships. Laurie j sharpe, james t emerson, and julian vera have business relationships.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 an independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications are made. A copy of the 990 is provided electronically to the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy 1) persons covered: any director, officer, key employee, or member of a committee with board delegated powers, who has a direct or indirect adverseinterest and/or competing interest. 2) level reviewed: the remaining board or committee members shall decide if a conflict of interest exists. 3) restrictions: the board or committee will decide whether an alternative proposal is considered not a conflict of interest and decide to proceed or not. If the board or committee decides not to proceed the interested person will have to resign their position on the board or committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation cns international ministries inc.'s conflict of interest policy, financial statements, and governing documents are available to the public upon request with approval from laurie j sharpe.”

Filing and Contact Details

Filer

Filer Name
Cns International Ministries Inc
EIN
43-1712612
Phone
5736335603
Address
6417 SHELBY CR 150 SUITE A, BETHEL, MO 63434

Signing Officer

Name
David D Barton
Title
Secretary/treasurer
Phone
5736335603
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David D Barton
Formed
1995
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
2
Employees
127
Volunteers
53

Preparer

Firm
Marr and Company Pc
Address
1401 E 104TH STREET STE 100, KANSAS CITY, MO 64131
Preparer
Austin B Hill
Phone
8163638700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability arrangement explanation funds are held on behalf of individuals in the men's and women's recovery programs.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization has applied the provisions of the fasb's asc 740 10, accounting for uncertainty in income taxes. Under asc 740 10, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of december 31, 2024, the organization had no substantial uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 519,327. Rental expense 326,161.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 519,327. Rental expense 326,161.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208571
IRS990/AccountsReceivableGrp/BOYAmt041483
IRS990/AccountsReceivableGrp/EOYAmt077915
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HEARTLAND CHRISTIAN ACADEMY K-12 SCHOOL HAS 93 STUDENTS, OF WHICH 7 WERE IN OUR RESIDENTIAL CARE PROGRAM. HEARTLAND CHRISTIAN ACADEMY'S LEARNING CENTER FOR CHILDREN AGES 3 MONTHS TO 4 YEARS HAS 32 CHILDREN. HEARTLAND MEN'S RECOVERY CENTER HAS 35 RESIDENTS ENROLLED. ALSO, THE WOMEN'S RECOVERY CENTER HAS 6 RESIDENTS ENROLLED.
IRS990/AdvertisingGrp/FundraisingAmt04856
IRS990/AdvertisingGrp/TotalAmt04856
IRS990/AllOtherContributionsAmt08032390
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE J SHARPE
IRS990/BooksInCareOfDetail/PhoneNum05736335603
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06417 SHELBY CR 150 SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063434
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0912784
IRS990/CashNonInterestBearingGrp/EOYAmt01088543
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0201850
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt070260
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0163941
IRS990/CompDisqualPersonsGrp/TotalAmt0234201
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt023706
IRS990/ConferencesMeetingsGrp/TotalAmt023706
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0224739
IRS990/ContractorCompensationGrp/CompensationAmt1184500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt166756 STATE HWY E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KIRKSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEWARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063501
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd163458
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOSTON JOHN HEATING & COOLING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROBBINS FAMILY BUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC
IRS990/ContractorCompensationGrp/ServicesDesc1ROOFING AND BUILDING REPAIRS
IRS990/CostOfGoodsSoldAmt0519327
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08032390
IRS990/CYGrantsAndSimilarPaidAmt0650366
IRS990/CYInvestmentIncomeAmt0316527
IRS990/CYOtherExpensesAmt02119549
IRS990/CYOtherRevenueAmt0234241
IRS990/CYProgramServiceRevenueAmt0115343
IRS990/CYRevenuesLessExpensesAmt0905047
IRS990/CYSalariesCompEmpBnftPaidAmt05023539
IRS990/CYTotalExpensesAmt07793454
IRS990/CYTotalFundraisingExpenseAmt021024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08698501
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047729
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111367
IRS990/DepreciationDepletionGrp/TotalAmt0159096
IRS990/Desc0HEARTLAND CHRISTIAN ACADEMY IS A K-12 SCHOOL WITH SOME STUDENTS IN OUR RESIDENTIAL CARE PROGRAM. HEARTLAND CHRISTIAN ACADEMY'S LEARNING CENTER FOR CHILDREN AGES 3 MONTHS TO 4 YEARS HAS 32 CHILDREN. HEARTLAND MEN'S RECOVERY CENTER HAS 35 RESIDENTS ENROLLED. ALSO, THE WOMEN'S RECOVERY CENTER HAS 6 RESIDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0127
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02297
IRS990/EscrowAccountLiabilityGrp/EOYAmt0632
IRS990/ExpenseAmt05456230
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035582
IRS990/FeesForServicesAccountingGrp/TotalAmt035582
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075820
IRS990/FeesForServicesLegalGrp/TotalAmt075820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0136130
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025722
IRS990/FeesForServicesOtherGrp/TotalAmt0161852
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt143603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt539495
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID R MELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICIO TORO
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE J SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm3J BRENT BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES T EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID D BARTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt158696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0193673
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0650366
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013591
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013591
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0636775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0636775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0193673
IRS990/GrossReceiptsAmt09543989
IRS990/GrossRentsGrp/RealAmt0332083
IRS990/GrossSalesOfInventoryAmt0668479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044890
IRS990/InformationTechnologyGrp/TotalAmt044890
IRS990/InsuranceGrp/ManagementAndGeneralAmt0113511
IRS990/InsuranceGrp/ProgramServicesAmt0264859
IRS990/InsuranceGrp/TotalAmt0378370
IRS990/InventoriesForSaleOrUseGrp/BOYAmt092764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072985
IRS990/InvestmentIncomeGrp/ExclusionAmt0122854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122854
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01125984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01385443
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01143371
IRS990/LandBldgEquipCostOrOtherBssAmt01498532
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0326161
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTIAN EDUCATIONAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02708353
IRS990/NetAssetsOrFundBalancesEOYAmt03615502
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0193673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0193673
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0149152
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0149152
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02102
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02708353
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03615502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0235718
IRS990/OccupancyGrp/ProgramServicesAmt0223848
IRS990/OccupancyGrp/TotalAmt0459566
IRS990/OfficeExpensesGrp/FundraisingAmt016168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090077
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269187
IRS990/OfficeExpensesGrp/TotalAmt0375432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0315719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01052397
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114339
IRS990/OtherExpensesGrp/ProgramServicesAmt0234543
IRS990/OtherExpensesGrp/ProgramServicesAmt132225
IRS990/OtherExpensesGrp/TotalAmt0234543
IRS990/OtherExpensesGrp/TotalAmt148434
IRS990/OtherExpensesGrp/TotalAmt214339
IRS990/OtherLiabilitiesGrp/BOYAmt049145
IRS990/OtherLiabilitiesGrp/EOYAmt047104
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079167
IRS990/OtherRevenueTotalAmt079167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02300308
IRS990/OtherSalariesAndWagesGrp/TotalAmt03286154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174256
IRS990/PayrollTaxesGrp/TotalAmt0248937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103552
IRS990/PrincipalOfficerNm0DAVID D BARTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1RECOVERY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07962376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0695166
IRS990/PYInvestmentIncomeAmt076904
IRS990/PYOtherExpensesAmt03195629
IRS990/PYOtherRevenueAmt0108243
IRS990/PYProgramServiceRevenueAmt045783
IRS990/PYRevenuesLessExpensesAmt0-282381
IRS990/PYSalariesCompEmpBnftPaidAmt04584892
IRS990/PYTotalExpensesAmt08475687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08193306
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0905047
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05922
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194510
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06750
IRS990ScheduleD/EquipmentGrp/BookValueAmt0513226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0855102
IRS990ScheduleD/ExpensesNotReportedAmt0845488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07793454
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0623557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013123
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0636680
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02102
IRS990ScheduleD/OtherExpensesIncludedAmt0845488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOUSING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KEY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0845488
IRS990ScheduleD/RevenueNotReportedAmt0847590
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08698501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY ARRANGEMENT EXPLANATION FUNDS ARE HELD ON BEHALF OF INDIVIDUALS IN THE MEN'S AND WOMEN'S RECOVERY PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION HAS APPLIED THE PROVISIONS OF THE FASB'S ASC 740 10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER ASC 740 10, NONPUBLIC ENTERPRISES, INCLUDING NONPROFIT ORGANIZATIONS, ARE REQUIRED TO RECORD A TAX LIABILITY WHEN SUBSTANTIAL UNCERTAINTIES EXIST AS TO WHETHER CERTAIN INCOME IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO SUBSTANTIAL UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 519,327. RENTAL EXPENSE 326,161.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COGS 519,327. RENTAL EXPENSE 326,161.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01143371
IRS990ScheduleD/TotalExpensesPerForm990Amt07793454
IRS990ScheduleD/TotalLiabilityAmt047104
IRS990ScheduleD/TotalRevenuePerForm990Amt08698501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09546091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08638942
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER DURING THE SCHOOL REGISTRATION PERIOD. NO FORMAL SOLICITATION PROGRAM EXISTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013591
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS / GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/RecipientTable/CashGrantAmt0636775
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEARTLAND CHRISTIAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0264663584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0321 MERCY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063434
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE GRANT PROVIDED TO HEARTLAND CHRISTIAN COLLEGE (HCC) IS MONITORED THROUGH THE CLOSE WORKING RELATIONSHIP THAT EXISTS BETWEEN CNS INTERNATIONAL MINISTRIES, INC. AND HCC. ANY OTHER GRANT IS CONSIDERED A NON RE-OCCURRING TRANSACTION AND IS APPROVED OR DENIED BY THE COMPANY PRESIDENT AT THE TIME OF THE REQUEST. GRANTS TO INDIVIDUALS ARE MADE ON A CASE BY CASE BASIS THAT IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE COMPANY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HEARTLAND CHRISTIAN COLLEGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEE SCHEDULE L PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANTS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER LAURIE J SHARPE(A) DANIELLE EMERSON (B) NIECE (C) $36,861 (D) COMPENSATION (E) NO(A) WILLIAM EMERSON (B) BROTHER(C) $31,610 (D) COMPENSATION (E) NOOFFICER DAVID BARTON(A) ESTEPHANIA BARTON (B) DAUGHTER-IN-LAW (C) $35,056 (D) COMPENSATION (E) NO(A) MAURICIO TORO (B) SON-IN-LAW (C) $58,696 (D) COMPENSATION (E) NO(A) HEATHER TORO (B) DAUGHTER (C) $34,527 (D) COMPENSATION (E) NO(A) CRYSTIN RUTHERFORD (B) DAUGHTER (C) $34,422 (D) COMPENSATION (E) NOBOARD MEMBER MAURICIO TORO(A) DAVID BARTON (B) FATHER-IN-LAW (C) $60,056 (D) COMPENSATION (E) NO(A) ESTEPHANIA BARTON (B) SISTER-IN-LAW (C) $35,056 (D) COMPENSATION (E) NO(A) HEATHER TORO (B) SPOUSE (C) $34527 (D) COMPENSATION (E) NO(A) CRYSTIN RUTHERFORD (B) SISTER-IN-LAW (C) $34,422 (D) COMPENSATION (E) NOBOARD MEMBER JAMES EMERSON(A) DANIELLE EMERSON (B) NIECE (C) $36,861 (D) COMPENSATION (E) NO(A) WILLIAM EMERSON (B) BROTHER(C) $31,610 (D) COMPENSATION (E) NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV - ADDITIONAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAURIE J SHARPE AND JAMES T EMERSON HAVE A FAMILY RELATIONSHIP. DAVID BARTON AND MAURICIO TORO HAVE A FAMILY RELATIONSHIP. DAVID R MELTON, BRENT BURKHOLDER, AND JAMES T EMERSON HAVE BUSINESS RELATIONSHIPS. LAURIE J SHARPE, JAMES T EMERSON, AND JULIAN VERA HAVE BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL. ANY QUESTIONS OR CONCERNS THE ORGANIZATION'S OFFICERS AND ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE. A COPY OF THE 990 IS PROVIDED ELECTRONICALLY TO THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY 1) PERSONS COVERED: ANY DIRECTOR, OFFICER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT ADVERSEINTEREST AND/OR COMPETING INTEREST. 2) LEVEL REVIEWED: THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 3) RESTRICTIONS: THE BOARD OR COMMITTEE WILL DECIDE WHETHER AN ALTERNATIVE PROPOSAL IS CONSIDERED NOT A CONFLICT OF INTEREST AND DECIDE TO PROCEED OR NOT. IF THE BOARD OR COMMITTEE DECIDES NOT TO PROCEED THE INTERESTED PERSON WILL HAVE TO RESIGN THEIR POSITION ON THE BOARD OR COMMITTEE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.