Civic Intelligence

Charlottesville Abundant Life Ministries Inc

EIN 54-1858588 • 501(c)3 • Charlottesville, VA

Profile

Charlottesville abundant life ministries (calm) works to help prospect avenue residents to flourish in their family lives, on the job, in the classroom, and in life through christ-centered programs that address spiritual, educational, and economic needs.

PO Box 71Charlottesville, VA 22902-0071

www.charlottesvilleabundantlife.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$87,969

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-3.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$825,596

Down $29,728 (-3.5%) from 2023

Liabilities

Up

$95,150

Up $22,824 (+32%) from 2023

Net Assets

Down

$730,446

Down $52,552 (-6.7%) from 2023

Revenue

Up

$629,698

Up $133,151 (+27%) from 2023

Expenses

Up

$682,250

Up $146,764 (+27%) from 2023

Net Income

Down

-$52,552

Down $13,613 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $876,980Liabilities 2010: $384,828Net Assets 2010: $492,1522010Assets 2011: $928,097Liabilities 2011: $383,606Net Assets 2011: $544,4912011Assets 2012: $882,286Liabilities 2012: $269,157Net Assets 2012: $613,1292012Assets 2013: $831,474Liabilities 2013: $199,023Net Assets 2013: $632,4512013Assets 2014: $826,745Liabilities 2014: $205,374Net Assets 2014: $621,3712014Assets 2015: $784,735Liabilities 2015: $181,501Net Assets 2015: $603,2342015Assets 2016: $839,765Liabilities 2016: $172,758Net Assets 2016: $667,0072016Assets 2017: $774,477Liabilities 2017: $169,258Net Assets 2017: $605,2192017Assets 2018: $939,238Liabilities 2018: $142,047Net Assets 2018: $797,1912018Assets 2019: $953,193Liabilities 2019: $131,358Net Assets 2019: $821,8352019Assets 2020: $992,740Liabilities 2020: $122,734Net Assets 2020: $870,0062020Assets 2021: $961,876Liabilities 2021: $109,690Net Assets 2021: $852,1862021Assets 2022: $912,793Liabilities 2022: $90,854Net Assets 2022: $821,9392022Assets 2023: $855,324Liabilities 2023: $72,326Net Assets 2023: $782,9982023Assets 2024: $825,596Liabilities 2024: $95,150Net Assets 2024: $730,4462024

Highlighted filing

2024

Assets$825,596
Liabilities$95,150
Net Assets$730,446

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $597,795Expenses 2010: $534,112Net Income 2010: $63,6832010Revenue 2011: $544,123Expenses 2011: $491,784Net Income 2011: $52,3392011Revenue 2012: $536,812Expenses 2012: $468,174Net Income 2012: $68,6382012Revenue 2013: $535,288Expenses 2013: $515,966Net Income 2013: $19,3222013Revenue 2014: $534,890Expenses 2014: $545,970Net Income 2014: -$11,0802014Revenue 2015: $521,228Expenses 2015: $539,365Net Income 2015: -$18,1372015Revenue 2016: $584,586Expenses 2016: $520,813Net Income 2016: $63,7732016Revenue 2017: $452,732Expenses 2017: $514,520Net Income 2017: -$61,7882017Revenue 2018: $662,858Expenses 2018: $466,106Net Income 2018: $196,7522018Revenue 2019: $537,712Expenses 2019: $511,668Net Income 2019: $26,0442019Revenue 2020: $650,998Expenses 2020: $602,827Net Income 2020: $48,1712020Revenue 2021: $641,348Expenses 2021: $659,168Net Income 2021: -$17,8202021Revenue 2022: $549,573Expenses 2022: $602,074Net Income 2022: -$52,5012022Revenue 2023: $496,547Expenses 2023: $535,486Net Income 2023: -$38,9392023Revenue 2024: $629,698Expenses 2024: $682,250Net Income 2024: -$52,5522024

Highlighted filing

2024

Revenue$629,698
Expenses$682,250
Net Income-$52,552

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.95$7.30$6.30$6.82$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.72$7.83$4.97$5.35$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.91$8.22$5.50$6.02$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$1.10$8.52$6.41$6.59$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$1.23$8.70$6.51$6.03$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$1.31$8.22$5.38$5.12$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$1.42$7.97$6.63$4.66$1.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$1.69$6.05$4.53$5.15$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$1.73$6.67$5.85$5.21$0.64
2015Summary only. Only limited summary data is available for this year.$7.85$1.82$6.03$5.21$5.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$8.27$2.05$6.21$5.35$5.46$0.11
2013Summary only. Only limited summary data is available for this year.$8.31$1.99$6.32$5.35$5.16$0.19
2012Summary only. Only limited summary data is available for this year.$8.82$2.69$6.13$5.37$4.68$0.69
2011Summary only. Only limited summary data is available for this year.$9.28$3.84$5.44$5.44$4.92$0.52
2010Summary only. Only limited summary data is available for this year.$8.77$3.85$4.92$5.98$5.34$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.2
Gross Receipts
$650,941
Mission and Program Overview

Mission

Charlottesville abundant life ministries (calm) works to help prospect avenue residents to flourish in their family lives, on the job, in the classroom, and in life through christ-centered programs that address spiritual, educational, and economic needs.

Provide social, education, and religious programs to residents of the fifeville neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,599$606,422▼ $19,177
Cash and Non-Interest-Bearing Accounts$343,489$192,504▼ $150,985
Accounts Receivable$11,566$11,158▼ $408
Pledges and Grants Receivable$568--
Total Assets$992,740$961,876▼ $30,864
Other Assets Total$11,518$151,792▲ $140,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,597$89,214▼ $14,383
Accounts Payable and Accrued Expenses$19,137$20,476▲ $1,339
Total Liabilities$122,734$109,690▼ $13,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,711$810,355▼ $21,356
Net Assets With Donor Restrictions$38,295$41,831▲ $3,536
Total Net Assets Fund Balance$870,006$852,186▼ $17,820
Total Liabilities and Net Assets / Fund Balance$992,740$961,876▼ $30,864

Asset Categories

AssetBook ValueDepreciationBasis
Land$349,032-$349,032
Buildings$232,375$65,762$298,137
Other Land Buildings$25,015$72,756$97,771
Other Assets Org$18,305--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nathan WaltonFormer Executive DirectorFT$51,746$51,746

Board Members and Trustees

NameTitle
Laura MerricksChair
Toni KimVice Chair
Alex MeadorDirector
Carmelita WoodDirector
Colin AndersonDirector
Cora JohnsonDirector
Harrison WallaceDirector
Jane DuffeyDirector
Joe ColemanDirector
Matthew GillikinDirector
Michael GuthrieDirector
Rachel SchnorrDirector
Shaka SydnorDirector
Tim JonesDirector
Amy PiedraSecretary
Tom DuffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,119
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-7,784
All Other Contributions
$510,150
Change in Net Assets
$-17,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,254
Total Revenue per Audited Statements
$663,602
Total Revenue per Form 990
$641,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,043
Other Expenses$145,125
Total Fundraising Expense$32,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,560$63,046$17,521$365,127
Other Employee Benefits$51,640$11,415$3,738$66,793
Current Officers, Directors, Trustees, and Key Employees$36,222$7,762$7,762$51,746
Fees for Services Other$17,705$14,882-$32,587
Payroll Taxes$23,390$5,164$1,823$30,377
Depreciation Depletion$19,304$3,406-$22,710
Occupancy$7,187$1,348$449$8,984
Other Expenses$6,224$1,167$389$7,780
All Other Expenses$3,869$1,236$595$5,700
Insurance$4,368$771-$5,139
Interest$4,492--$4,492
Total Functional Expenses$504,054$122,837$32,277$659,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,422
Expenses per Audited Statements$659,168
Total Expenses per Form 990$659,168
Expenses Not Reported on Form 990$22,254
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,593
Fundraising Gross Income$1,809
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
Yes
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, Part VI, Section A, Line 2

Tom duffey, treasurer, and jane duffey, board member, are husband and wife.

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

The form 990 is reviewed by the treasurer and is distributed to the entire board of directors prior to being filed.

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

The board of directors requires self-reporting of any conflicts. Also, whenever the board of directors makes a significant decision, the question is raised as to whether any individual director has a conflict with respect to that decision.

Form 990, Part VI, Section B, Line 15

The compensation package of the executive director requires approval by the board of directors during its annual budget process. Compensation is based on the following factors: the prior year compensation package, the prior year performance evaluation, and the financial position of the organization at the end of the prior year, the program and budget plans for the new year, and comparable compensation packages for similar positions at similar organizations.

Form 990, Part VI, Section C, Line 18

Copies of the irs form 990 are kept in the executive director's office and are available for public inspection upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, related policies, and financial statements are available to the public upon request. The organization makes disclosure of governing documents, policies, and financial statements at its discretion.

Filing and Contact Details

Filer

Filer Name
Charlottesville Abundant Life
EIN
54-1858588
Phone
4349702077
Address
PO BOX 71, CHARLOTTESVILLE, VA 22902-0071

Signing Officer

Name
Kristine Nelson
Title
Treasurer
Phone
4349702077
Signed
2022-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Nelson
Formed
1997
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
22
Volunteers
65

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Matthew J Dean
Phone
4342962156
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Charlottesville abundant life ministries is focused on aiding low-income families in the fifeville neighborhood of charlottesville primarily through various children's programs, including tutoring, summer reading, arts, and mentoring programs. Calm's vision is to bring the glory of god to the prospect avenue community by reflecting the values of god's kingdom through social, educational, and religious programs to children and adults living in the fifeville neighborhood of charlottesville, virginia. The ministry's goal is to go "narrow and deep" with these families, rather than opening participation in its programs to residents all across the city. By limiting the number of families it serves, they are able to develop meaningful relationships over time and to offer developmental aid as needed.

FORM 990, PART XI, QUESTION 2C: ORGANIZATION'S REVIEW OF AUDITED FINANCIALS

No changes in the oversight or review process from previous years.

Financial Statement Notes

PART X, LINE 2:

The ministry has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with guidance established by the financial accounting standards board (fasb) and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the ministry.

Raw XML AppendixShowing 400 of 499 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL, EDUCATION, AND RELIGIOUS PROGRAMS TO RESIDENTS OF THE FIFEVILLE NEIGHBORHOOD
IRS990/AllOtherContributionsAmt0510150
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01236
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03869
IRS990/AllOtherExpensesGrp/TotalAmt05700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum04349702077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 71
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990/Form990PartVIISectionAGrp/PersonNm4AMY PIEDRA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05482
IRS990/FundraisingDirectExpensesAmt09593
IRS990/FundraisingGrossIncomeAmt01809
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0133487
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0650941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/ProgramServicesAmt04368
IRS990/InsuranceGrp/TotalAmt05139
IRS990/InterestGrp/ProgramServicesAmt04492
IRS990/InterestGrp/TotalAmt04492
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0625599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0606422
IRS990/LandBldgEquipCostOrOtherBssAmt0744940
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARLOTTESVILLE ABUNDANT LIFE MINISTRIES WORKS TO HELP PROSPECT AVENUE RESIDENTS TO FLOURISH IN THEIR FAMILY LIVES, ON THE JOB, IN THE CLASSROOM, AND IN LIFE THROUGH CHRIST-CENTERED PROGRAMS THAT ADDRESS SPIRITUAL, EDUCATIONAL, AND ECONOMIC NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0103597
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089214
IRS990/NetAssetsOrFundBalancesBOYAmt0870006
IRS990/NetAssetsOrFundBalancesEOYAmt0852186
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7784
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0831711
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0810355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0449
IRS990/OccupancyGrp/ManagementAndGeneralAmt01348
IRS990/OccupancyGrp/ProgramServicesAmt07187
IRS990/OccupancyGrp/TotalAmt08984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011518
IRS990/OtherAssetsTotalGrp/EOYAmt0151792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066793
IRS990/OtherExpensesGrp/Desc0TUTORING AND RELATED PR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER TRAINING & AP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11167
IRS990/OtherExpensesGrp/ProgramServicesAmt027318
IRS990/OtherExpensesGrp/ProgramServicesAmt17529
IRS990/OtherExpensesGrp/ProgramServicesAmt210246
IRS990/OtherExpensesGrp/ProgramServicesAmt36224
IRS990/OtherExpensesGrp/TotalAmt027318
IRS990/OtherExpensesGrp/TotalAmt120169
IRS990/OtherExpensesGrp/TotalAmt210246
IRS990/OtherExpensesGrp/TotalAmt37780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05164
IRS990/PayrollTaxesGrp/ProgramServicesAmt023390
IRS990/PayrollTaxesGrp/TotalAmt030377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0568
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINE NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642209
IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0650998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17820
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0655479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02948480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05081
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IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt02940263
IRS990ScheduleA/SubstantialContributorsTotAmt08217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0536883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0655479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02948480
IRS990ScheduleA/TotalSupportAmt02953561
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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298137
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022254
IRS990ScheduleD/DonatedServicesUseFcltsAmt022254
IRS990ScheduleD/ExpensesNotReportedAmt022254
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0659168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0349032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0349032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133487
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYER RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097771
IRS990ScheduleD/RevenueNotReportedAmt022254
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0641348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE MINISTRY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151792
IRS990ScheduleD/TotalExpensesPerForm990Amt0659168
IRS990ScheduleD/TotalRevenuePerForm990Amt0641348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0663602
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681422
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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