Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 47-3957838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$221,625
Up $1,169 (+0.5%) from 2023
Net Assets
Up$221,625
Up $1,169 (+0.5%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$372,075
Down $2,647 (-0.7%) from 2023
Expenses
Up$370,908
Up $6,363 (+1.7%) from 2023
Net Income
Down$1,167
Down $9,010 (-89%) from 2023
We are a disciple-making community devoted to bringing the good news of jesus christ to the one million unchurched people of north orange county- one person at a time. "our 3 main ministries: 1. Bible dialogue trainings: we completely restructured the workshops to work in a zoom format and equipped 60 people via the new process.2. The lab (for emerging leaders): five people went through the lab and finished before covid shut us down. We used the recess to completely reorganize the lab content into a module format.3. Internship program: we launched a new program for training evangelism interns and started a beta test with our first two candidates. We plan to relaunch this fall.
A christian ministry with a focus on disciple-making among non-christians and equipping emerging leaders in the church for ministry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $220,456 | $221,625 | ▲ $1,169 |
| Cash and Non-Interest-Bearing Accounts | $220,212 | $221,479 | ▲ $1,267 |
| Land, Buildings, and Equipment, Net | $244 | $146 | ▼ $98 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $220,456 | $221,625 | ▲ $1,169 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $220,456 | $221,625 | ▲ $1,169 |
| Total Liabilities and Net Assets / Fund Balance | $220,456 | $221,625 | ▲ $1,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146 | $2,996 | $3,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Amavisca | Director | FT | $35,157 | $65,459 | $100,616 |
| Name | Title |
|---|---|
| Jim Stephenson | Board President |
| Aj Dean | Board Member |
| Beth Kaura | Board Member |
| Jane Warren | Board Member |
| Jay Bond | Board Member |
| Jimmy Sanders | Board Member |
| Kenny Fox | Board Member |
| William Billy Malone | Board Member |
| Larry Bender | Chief Financial Officer |
| Leslie Mayfield | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $318,919 |
| Other Expenses | $51,989 |
| Total Fundraising Expense | $988 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $281,561 | - | - | $281,561 |
| Current Officers, Directors, Trustees, and Key Employees | $35,157 | - | - | $35,157 |
| Information Technology | $17,805 | - | - | $17,805 |
| All Other Expenses | $6,289 | $4,949 | $988 | $12,226 |
| Travel | $1,018 | $2,297 | - | $3,315 |
| Payroll Taxes | $2,201 | - | - | $2,201 |
| Other Expenses | $2,665 | $2,165 | - | $2,165 |
| Fees for Services Accounting | - | $1,350 | - | $1,350 |
| Conferences and Meetings | $838 | - | - | $838 |
| Depreciation Depletion | $98 | - | - | $98 |
| Total Functional Expenses | $347,632 | $22,288 | $988 | $370,908 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No committees with authority to act on behalf of the governing body are present in the organization.”
“Prepared by cpa and a draft goes to the board for approval before filing. Jane warren, an independent board member, is the cpa”
“Each board member, officer, and managing employee must receive a copy of the policy upon commencement of that person's relationship with the corporation or upon the policy's official adoption. Each board member, officer, and managing employee will sign and date the policy at the beginning of their term of service or employment and each year thereafter. Failure to sign does not nullify the policy.”
“The directors may not receive compensation for their services as directors but may be reimbursed for reasonable and necessary expenses related to their duties as a director. The board may contract for and pay to directors rendering unusual or exceptional services to the corporation special compensation appropriate to the value of such services.”
“UPON REQUEST.”
“Alan amavisca is an ordained minister of the gospel, and his housing allowance, pension contributions, insurance and other benefits are determined annually. In 2023, it was $45,400, $6,194 respectively. The organization provided alan amavisca $13,865 for reimbursed expenses in fye 7/1/2023 - 6/30/24.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CHRISTIAN MINISTRY WITH A FOCUS ON DISCIPLE-MAKING AMONG NON-CHRISTIANS AND EQUIPPING EMERGING LEADERS IN THE CHURCH FOR MINISTRY |
| IRS990/AllOtherContributionsAmt | 0 | 371979 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12226 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LARRY BENDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143567240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3658 LAKE GROVE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORBA LINDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92886 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220212 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35157 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35157 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 838 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 51989 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 318919 |
| IRS990/CYTotalExpensesAmt | 0 | 370908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 988 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 372075 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98 |
| IRS990/Desc | 0 | THE LAB (FOR EMERGING LEADERS):THIS YEAR WE CONTINUED THE LAB WITH THE NEW STRUCTURE WHICH REQUIRES PARTICIPANTS IN THE LAB TO FIRST GO THROUGH DISCIPLE-MAKING COMMUNITY (DMC) MODULES 1 AND 2 AND ALSO RECEIVE THE TRAINING FOR BIBLE DIALOGUING. WE WRAPPED UP THE SPANISH-LANGUAGE LAB AND ADDED ANOTHER LAB IN ENGLISH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10820 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65459 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN AMAVISCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AJ DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM BILLY MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH KAURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY BOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY BENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LESLIE MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35157 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 372075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17805 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3142 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | "OUR 3 MAIN MINISTRIES: 1. TRAINING & OUTREACH: WE CONTINUE OUR FOCUS ON TRAINING BELIEVERS IN SMALL GROUPS OR THROUGH INVITATIONS FROM CHURCHES TO SHARE THE GOOD NEWS, FACILITATE BIBLE DIALOGUES, PRAYER WALK THEIR NEIGHBORHOODS, AND LEAD DISCIPLE-MAKING COMMUNITIES. OUTREACH IS DIRECTED TO COLLEGES, LOCAL BARRIOS AND OUR OWN CITIES. WE PLAN TO EXPAND OUR OUTREACH THROUGH EXPANSION OF OUR PRAYER WALKING MINISTRY.2. APPRENTICESHIP PROGRAM: NOW HAVE TWO KINDS OF APPRENTICES. THROUGH OUR RELATIONSHIP WITH EVANGELICAL FRIENDS MISSION WE HAVE BEGUN TRAINING THEIR CANDIDATES FOR CROSS-CULTURAL MINISTRY (WE HAD 3 THIS YEAR). WE CONTINUE TO TRAIN LOCAL BELIEVERS WHO WISH TO APPRENTICE WITH US THROUGH OUR VOLUNTEER APPRENTICESHIPS.3. THE LAB (FOR EMERGING LEADERS): HAD ONE LAB GROUP IN THE 2023-24 SEASON. THIS COHORT WAS COMPOSED OF THE EFM APPRENTICES AS A PART OF THEIR OVERALL TRAINING WITH US. WE HAVE BEGUN CONVERSATIONS WITH APPLICANTS FOR THE NEW COHORT BEGINNING JAN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 221625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE EXPENSES/ SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7254 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2836 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 281561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2201 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2201 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALAN AMAVISCA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NORTH COUNTY PROJECT APPRENTICESHIP:THIS WAS A PIVOTAL ACHIEVEMENT IN 2023. WE REALIZED THAT IDENTIFYING, EQUIPPING, AND DEPLOYING MEN AND WOMEN WITH A CALL TO OUTREACH WOULD BE KEY TO REACHING NORTH OC. WE TASKED NICK WARD WITH OVERSEEING THIS MINISTRY AND HE RECRUITED FOUR APPRENTICES FOR OUR FIRST GROUP. THEY HAVE PERFORMED REMARKABLY WELL, STARTING A NUMBER OF NEW DMCS AND BIBLE DIALOGUES, CONFIRMING THAT THIS IS A KEY ELEMENT IN OUR MINISTRY PLAN GOING FORWARD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23800 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING AND OUTREACH:OUR GOAL THIS YEAR WAS TO FOCUS ON TRAINING MORE PEOPLE AND THEREBY EXPAND OUR OUTREACH THROUGHOUT NORTH ORANGE COUNTY. AS FAR AS THE TRAINING WE TRAINED 65 PEOPLE FOR PERSONAL EVANGELISM, 20 NEW PRAYER WALKERS, STARTED 9 DISCIPLE-MAKING COMMUNITIES, TRAINED 10 NEW EVANGELIST AT CAL STATE UNIVERSITY OF FULLERTON (INCLUDING OUR APPRENTICES). OUR OUTREACH WAS FOCUSED ON SHARING THE GOSPEL WITH INFIVIDUALS - BOTH IN ONE-ON-ONE CONVERSATIONS AND IN GROUPS. OUR TOTAL WAS 286 PEOPLE WE PERSONALLY SHARED THE GOSPEL WITH THIS LAST YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96391 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRAINING AND OUTREACH: OUR LAB HAS BEEN THE MAIN WAY TO DEVELOP INDIVIDUAL LEADERS FOR EVANGELISM AND OUTREACH. WE HAVE NOW STARTED TO SEE NEW WAYS TO TRAIN OTHER BELIEVERS IN SMALL GROUPS, CHURCHES, AND CAMPUS MINISTRIES THIS YEAR; THESE ADDITIONS HAVE GREATLY EXPANDED OUR ABILITY TO REACH UNSAVED PEOPLE |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 216621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 374533 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PYOtherExpensesAmt | 0 | 42667 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321878 |
| IRS990/PYTotalExpensesAmt | 0 | 364545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 374722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1167 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 220456 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 221625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371979 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1542596 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1542596 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371979 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 374533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1542596 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1542596 |
| 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/EquipmentGrp/BookValueAmt | 0 | 146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 146 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY ARE PRESENT IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPARED BY CPA AND A DRAFT GOES TO THE BOARD FOR APPROVAL BEFORE FILING. JANE WARREN, AN INDEPENDENT BOARD MEMBER, IS THE CPA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE MUST RECEIVE A COPY OF THE POLICY UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP WITH THE CORPORATION OR UPON THE POLICY'S OFFICIAL ADOPTION. EACH BOARD MEMBER, OFFICER, AND MANAGING EMPLOYEE WILL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS MAY NOT RECEIVE COMPENSATION FOR THEIR SERVICES AS DIRECTORS BUT MAY BE REIMBURSED FOR REASONABLE AND NECESSARY EXPENSES RELATED TO THEIR DUTIES AS A DIRECTOR. THE BOARD MAY CONTRACT FOR AND PAY TO DIRECTORS RENDERING UNUSUAL OR EXCEPTIONAL SERVICES TO THE CORPORATION SPECIAL COMPENSATION APPROPRIATE TO THE VALUE OF SUCH SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALAN AMAVISCA IS AN ORDAINED MINISTER OF THE GOSPEL, AND HIS HOUSING ALLOWANCE, PENSION CONTRIBUTIONS, INSURANCE AND OTHER BENEFITS ARE DETERMINED ANNUALLY. IN 2023, IT WAS $45,400, $6,194 RESPECTIVELY. THE ORGANIZATION PROVIDED ALAN AMAVISCA $13,865 FOR REIMBURSED EXPENSES IN FYE 7/1/2023 - 6/30/24. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SECTION A, LINE1A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 220456 |
| IRS990/TotalAssetsEOYAmt | 0 | 221625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 220456 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 221625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 371979 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 988 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22288 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347632 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 370908 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 220456 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221625 |
| IRS990/TotalOtherCompensationAmt | 0 | 65459 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 216621 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 347632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35157 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 372075 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 67 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 220456 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 221625 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2297 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1018 |
| IRS990/TravelGrp/TotalAmt | 0 | 3315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 40 PACIFICA SUITE 1500 |
| IRS990/USAddress/CityNm | 0 | IRVINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92618 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NORTHCOUNTYPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN AMAVISCA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7145149749 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH COUNTY PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 473957838 |
| ReturnHeader/Filer/PhoneNum | 0 | 7145149749 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1508 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLACENTIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92871 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954108809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAZER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2400 E KATELLA AVE STE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANAHEIM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149901040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE M WARREN |
| ReturnHeader/ReturnTs | 0 | 2024-12-03T16:37:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.