Civic Intelligence

Gbcanada USA

EIN 52-2094318 • 501(c)3 • Pahrump, NV

Profile

To assist churches to establish, restart, revitalize, merge or adopt reproducing churches in their area across the us and canada and support north american church planting with the charis fellowship.

150 S Hwy 160 Suite 8-315Pahrump, NV 89048

www.assistcx.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-25%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$250,225

Up $60,593 (+32%) from 2023

Liabilities

Down

$10,375

Down $10,012 (-49%) from 2023

Net Assets

Up

$239,850

Up $70,605 (+42%) from 2023

Revenue

Up

$980,781

Up $137,356 (+16%) from 2023

Expenses

Down

$910,176

Down $15,434 (-1.7%) from 2023

Net Income

Up

$70,605

Up $152,790 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $54,581Liabilities 2011: $11,314Net Assets 2011: $43,2572011Assets 2012: $34,732Liabilities 2012: $3,773Net Assets 2012: $30,9592012Assets 2013: $25,828Liabilities 2013: $938Net Assets 2013: $24,8902013Assets 2014: $41,411Liabilities 2014: $5,919Net Assets 2014: $35,4922014Assets 2015: $13,483Liabilities 2015: $2,447Net Assets 2015: $11,0362015Assets 2016: $43,621Liabilities 2016: $11,145Net Assets 2016: $32,4762016Assets 2017: $220,125Liabilities 2017: $38,055Net Assets 2017: $182,0702017Assets 2018: $284,340Liabilities 2018: $9,585Net Assets 2018: $274,7552018Assets 2019: $145,931Liabilities 2019: $8,577Net Assets 2019: $137,3542019Assets 2020: $236,772Liabilities 2020: $10,721Net Assets 2020: $226,0512020Assets 2021: $211,974Liabilities 2021: $21,688Net Assets 2021: $190,2862021Assets 2022: $253,879Liabilities 2022: $24,939Net Assets 2022: $228,9402022Assets 2023: $189,632Liabilities 2023: $20,387Net Assets 2023: $169,2452023Assets 2024: $250,225Liabilities 2024: $10,375Net Assets 2024: $239,8502024

Highlighted filing

2024

Assets$250,225
Liabilities$10,375
Net Assets$239,850

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $302,065Expenses 2011: $282,924Net Income 2011: $19,1412011Revenue 2012: $286,016Expenses 2012: $298,325Net Income 2012: -$12,3092012Revenue 2013: $302,750Expenses 2013: $308,819Net Income 2013: -$6,0692013Revenue 2014: $315,411Expenses 2014: $305,746Net Income 2014: $9,6652014Revenue 2015: $318,022Expenses 2015: $344,732Net Income 2015: -$26,7102015Revenue 2016: $355,857Expenses 2016: $334,417Net Income 2016: $21,4402016Revenue 2017: $588,659Expenses 2017: $439,067Net Income 2017: $149,5922017Revenue 2018: $693,836Expenses 2018: $601,150Net Income 2018: $92,6862018Revenue 2019: $536,657Expenses 2019: $674,058Net Income 2019: -$137,4012019Revenue 2020: $743,588Expenses 2020: $674,830Net Income 2020: $68,7582020Revenue 2021: $869,585Expenses 2021: $900,979Net Income 2021: -$31,3942021Revenue 2022: $915,000Expenses 2022: $832,717Net Income 2022: $82,2832022Revenue 2023: $843,425Expenses 2023: $925,610Net Income 2023: -$82,1852023Revenue 2024: $980,781Expenses 2024: $910,176Net Income 2024: $70,6052024

Highlighted filing

2024

Revenue$980,781
Expenses$910,176
Net Income$70,605

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$9.81$9.10$0.71
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.20$1.69$8.43$9.26$0.82
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$9.15$8.33$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.90$8.70$9.01$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.11$2.26$7.44$6.75$0.69
2019Summary only. Only limited summary data is available for this year.$1.46$0.09$1.37$5.37$6.74$1.37
2018Summary only. Only limited summary data is available for this year.$2.84$0.10$2.75$6.94$6.01$0.93
2017Summary only. Only limited summary data is available for this year.$2.20$0.38$1.82$5.89$4.39$1.50
2016Summary only. Only limited summary data is available for this year.$0.44$0.11$0.32$3.56$3.34$0.21
2015Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$3.18$3.45$0.27
2014Summary only. Only limited summary data is available for this year.$0.41$0.06$0.35$3.15$3.06$0.10
2013Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$3.03$3.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$2.86$2.98$0.12
2011Summary only. Only limited summary data is available for this year.$0.55$0.11$0.43$3.02$2.83$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$980,781
Mission and Program Overview

Mission

To assist churches to establish, restart, revitalize, merge or adopt reproducing churches in their area across the us and canada and support north american church planting with the charis fellowship.

Support north america church planting in the us and canada, sponsor summer evangelism teams to cities starting new churches for cross-cultural opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,453$137,585▲ $35,132
Cash and Non-Interest-Bearing Accounts$78,664$103,128▲ $24,464
Prepaid Expenses and Deferred Charges$8,515$9,512▲ $997
Total Assets$189,632$250,225▲ $60,593
Liabilities
Accounts Payable and Accrued Expenses$20,387$10,375▼ $10,012
Total Liabilities$20,387$10,375▼ $10,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,191$134,857▲ $52,666
Net Assets With Donor Restrictions$87,054$104,993▲ $17,939
Total Net Assets Fund Balance$169,245$239,850▲ $70,605
Total Liabilities and Net Assets / Fund Balance$189,632$250,225▲ $60,593
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bart BlairRevitalizatiFT$31,502$31,502
Elise AdomanisFinance AssiPT$18,000$18,000
Theodore AdomanisTreasurer-fdPT$11,544$11,544
Michael JentesOps Director secrPT$6,750$6,750
Andy WirtDevelopmentPT$4,500$4,500

Board Members and Trustees

NameTitle
Dennis FayChair
Ronald BoehmVice Chair
Dustin GodshallDirector
Josh KuckDirector
Roy HalbergDirector
Philip BryantAdventure Te
Nathan BryantExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$972,723
Program Service Revenue
$0
Investment Income
$8,058
Other Revenue
$0
All Other Contributions
$972,723
Change in Net Assets
$70,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,781
Total Revenue per Audited Statements
$980,781
Total Revenue per Form 990
$980,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$532,919
Salaries, Compensation, and Employee Benefits$248,064
Other Expenses$129,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$290,969--$290,969
Foreign Grants$241,950--$241,950
Other Salaries and Wages$167,660$8,108-$175,768
Current Officers, Directors, Trustees, and Key Employees$41,402$30,894-$72,296
Advertising-$31,082-$31,082
Conferences and Meetings$15,480$2,948-$18,428
Office Expenses$15,243$2,903-$18,146
Travel$10,214$1,945-$12,159
Fees for Services Other$9,747$1,856-$11,603
Other Expenses$4,364$3,448-$3,448
Insurance$1,377$262-$1,639
Total Functional Expenses$821,500$88,676$0$910,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,176
Total Expenses per Audited Statements$910,176
Total Expenses per Form 990$910,176
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcallen Grace Brethren ChurchMcallen, TX-Support$47,585
Formation ChurchSaint Petersburg, FL-Support$44,550
Grace Church of SebringSebring, FL-Support$29,157
SeednetAshland, OH-Support$7,000
Breathe PartnersCoatesville, PA-Support$6,143

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Elise adomanis ted adomanis fin assist treas-fd husband and wife nathan bryant philip bryant ed dev dir siblings

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by the directors and officers, via email attachment, prior to its filing.

Form 990, Page 6, Part VI, Line 12C

Each director and office completes an annual conflict of interest declaration which is reviewed by the executive director.

Form 990, Page 6, Part VI, Line 15A

The board reviews and approves the compensation of top management annually.

Form 990, Page 6, Part VI, Line 15B

The board reviews and approves the compensation of other officers annually.

Form 990, Page 6, Part VI, Line 19

Information is available upon request and all 990 financial data is posted on a national charity website.

Filing and Contact Details

Filer

Filer Name
Gbcanada USA
EIN
52-2094318
Phone
8554444510
Address
150 S HWY 160 SUITE 8-315, PAHRUMP, NV 89048

Signing Officer

Name
Theodore Adomanis
Title
Treasurer-fd
Phone
8554444510
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Adomanis
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Jeff a Stout CPA
Phone
7028712727
Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020387
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010375
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT NORTH AMERICA CHURCH PLANTING IN THE US AND CANADA, SPONSOR SUMMER EVANGELISM TEAMS TO CITIES STARTING NEW CHURCHES FOR CROSS-CULTURAL OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031082
IRS990/AdvertisingGrp/TotalAmt031082
IRS990/AllOtherContributionsAmt0972723
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08554444510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S HWY 160 SUITE 8-315
IRS990/BooksInCareOfDetail/USAddress/CityNm0PAHRUMP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089048
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078664
IRS990/CashNonInterestBearingGrp/EOYAmt0103128
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030894
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072296
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02948
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015480
IRS990/ConferencesMeetingsGrp/TotalAmt018428
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0972723
IRS990/CYGrantsAndSimilarPaidAmt0532919
IRS990/CYInvestmentIncomeAmt08058
IRS990/CYOtherExpensesAmt0129193
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070605
IRS990/CYSalariesCompEmpBnftPaidAmt0248064
IRS990/CYTotalExpensesAmt0910176
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0980781
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHURCH PLANTING IN CANADA: SUPPORT THE CHURCH PLANTING EFFORTS OF US MISSIONAIRES BY PARTNERING WITH CANDADIAN REGISTERED CHARITIES ESTABLISHED FOR LIKE-MINDED PURPOSES. PARTNERED WITH GRACE FELLOWSHIP CANADA ESTABLISHING CHURCHES IN ONTARIO, BRITISH COLUMBIA AND ALBERTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt087054
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0104993
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241950
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01856
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09747
IRS990/FeesForServicesOtherGrp/TotalAmt011603
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0241950
IRS990/ForeignGrantsGrp/TotalAmt0241950
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS FAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH KUCK
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY HALBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4DUSTIN GODSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm7THEODORE ADOMANIS
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISE ADOMANIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BART BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL JENTES
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDY WIRT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt711544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt818000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt931502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt106750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVENTURE TE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER-FD
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE ASSI
IRS990/Form990PartVIISectionAGrp/TitleTxt9REVITALIZATI
IRS990/Form990PartVIISectionAGrp/TitleTxt10OPS DIR-SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0241950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0290969
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0290969
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0980781
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262
IRS990/InsuranceGrp/ProgramServicesAmt01377
IRS990/InsuranceGrp/TotalAmt01639
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST CHURCHES TO ESTABLISH, RESTART, REVITALIZE, MERGE OR ADOPT REPRODUCING CHURCHES IN THEIR AREA ACROSS THE US AND CANADA AND SUPPORT NORTH AMERICAN CHURCH PLANTING WITH THE CHARIS FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0169245
IRS990/NetAssetsOrFundBalancesEOYAmt0239850
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134857
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02903
IRS990/OfficeExpensesGrp/ProgramServicesAmt015243
IRS990/OfficeExpensesGrp/TotalAmt018146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND COACHING
IRS990/OtherExpensesGrp/Desc1NETWORKING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23448
IRS990/OtherExpensesGrp/ProgramServicesAmt023094
IRS990/OtherExpensesGrp/ProgramServicesAmt14364
IRS990/OtherExpensesGrp/TotalAmt027493
IRS990/OtherExpensesGrp/TotalAmt15195
IRS990/OtherExpensesGrp/TotalAmt23448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175768
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09512
IRS990/PrincipalOfficerNm0THEODORE ADOMANIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0US CHURCH PLANTING: PARTNER WITH THE CHARIS FELLOWSHIP IN ESTABLISHING, REVITALIZING, RESTARTING, MERGING AND ADOPTING US LEGACY CHURCHES. AS A NATIONAL MINISTRY WITH THE CHARIS FELLOWSHIP, THERE ARE 21 PROJECTS IN 10 STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0579550
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0290969
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0838147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0533914
IRS990/PYInvestmentIncomeAmt05278
IRS990/PYOtherExpensesAmt0164714
IRS990/PYRevenuesLessExpensesAmt0-82185
IRS990/PYSalariesCompEmpBnftPaidAmt0226982
IRS990/PYTotalExpensesAmt0925610
IRS990/PYTotalRevenueAmt0843425
IRS990/ReconcilationRevenueExpnssAmt070605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0909703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04291832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07802
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt04291832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0838147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0909703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04291832
IRS990ScheduleA/TotalSupportAmt04352379
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0910176
IRS990ScheduleD/RevenueSubtotalAmt0980781
IRS990ScheduleD/TotalExpensesPerForm990Amt0910176
IRS990ScheduleD/TotalRevenuePerForm990Amt0980781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0980781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910176
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0241950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECKS/EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHURCH PLANTING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0AS A CHURCH PLANTING NATIONAL MINISTRY OF THE CHARIS FELLOWSHIP, GBCANADA USA SUPPORTS CHURCH PLANTING EFFORTS THROUGHOUT THE US AND CANADA. CHARIS FELLOWSHIP MISSIONARIES ESTABLISHED A CANADIAN REGISTERED CHARITY USED TO ASSIST THE CANADIAN EFFORT. THE CHARITY AND CHURCHES ESTABLISHED HAVE SEPARATE BOARDS AND TRUSTEES BUT SHARE A COMMON PURPOSE AND VISION. THE US AND CANADIAN BOARDS SHARE INFORMATION ON HOW FUNDS ARE USED IN PROGRESSING NEW CHURCH STARTS AND MENTORING NEW LEADERS. EACH ENTITY FILES ALL APPROPRIATE FINANCIAL DISCLOSURES REQUIRED BY US AND CANADIAN GOVERNMENTS OPERATING ON THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06143
IRS990ScheduleI/RecipientTable/CashGrantAmt129157
IRS990ScheduleI/RecipientTable/CashGrantAmt247585
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt444550
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BREATHE PARTNERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRACE CHURCH OF SEBRING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MCALLEN GRACE BRETHREN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SEEDNET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FORMATION CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0271764441
IRS990ScheduleI/RecipientTable/RecipientEIN1592229674
IRS990ScheduleI/RecipientTable/RecipientEIN2742557733
IRS990ScheduleI/RecipientTable/RecipientEIN3883543440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt051 REASON LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13599 THUNDERBIRD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 3751
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1229
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41736 23RD AVE N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COATESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEBRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MCALLEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ASHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAINT PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019320
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133872
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd344805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433702
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELISE ADOMANIS TED ADOMANIS FIN ASSIST TREAS-FD HUSBAND AND WIFE NATHAN BRYANT PHILIP BRYANT ED DEV DIR SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE DIRECTORS AND OFFICERS, VIA EMAIL ATTACHMENT, PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND OFFICE COMPLETES AN ANNUAL CONFLICT OF INTEREST DECLARATION WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF TOP MANAGEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF OTHER OFFICERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST AND ALL 990 FINANCIAL DATA IS POSTED ON A NATIONAL CHARITY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189632
IRS990/TotalAssetsEOYAmt0250225
IRS990/TotalAssetsGrp/BOYAmt0189632
IRS990/TotalAssetsGrp/EOYAmt0250225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0972723
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020387
IRS990/TotalLiabilitiesEOYAmt010375
IRS990/TotalLiabilitiesGrp/BOYAmt020387
IRS990/TotalLiabilitiesGrp/EOYAmt010375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239850
IRS990/TotalProgramServiceExpensesAmt0821500
IRS990/TotalReportableCompFromOrgAmt072296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250225
IRS990/TravelGrp/ManagementAndGeneralAmt01945
IRS990/TravelGrp/ProgramServicesAmt010214
IRS990/TravelGrp/TotalAmt012159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.