Civic Intelligence

Touching Lives Inc.

990 • Fiscal year 2024 • EIN 58-2181292

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 16, 2025

Organization ProfileWWW.TOUCHINGLIVES.ORG
1800 Satellite BoulevardDuluth, GA 30097

(770) 982-0168

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$28,536

Higher top officer pay than 44% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.2%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

3.4%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,531,441

Down $118,296 (-7.2%) from 2023

Net Assets

Down

$1,503,347

Down $74,449 (-4.7%) from 2023

Liabilities

Down

$28,094

Down $43,847 (-61%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin21st percentile

Revenue

Up

$2,347,528

Up $77,524 (+3.4%) from 2023

Expenses

Up

$2,588,935

Up $313,224 (+14%) from 2023

Net Income

Down

-$241,407

Down $235,700 (-4130%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $717,844Liabilities 2010: $272,385Net Assets 2010: $445,4592010Assets 2011: $931,118Liabilities 2011: $441,784Net Assets 2011: $489,3342011Assets 2012: $1,101,816Liabilities 2012: $369,970Net Assets 2012: $731,8462012Assets 2013: $1,337,391Liabilities 2013: $329,531Net Assets 2013: $1,007,8602013Assets 2014: $1,104,323Liabilities 2014: $255,228Net Assets 2014: $849,0952014Assets 2015: $1,056,154Liabilities 2015: $262,491Net Assets 2015: $793,6632015Assets 2016: $797,461Liabilities 2016: $217,156Net Assets 2016: $580,3052016Assets 2017: $704,886Liabilities 2017: $284,589Net Assets 2017: $420,2972017Assets 2018: $335,449Liabilities 2018: $95,891Net Assets 2018: $239,5582018Assets 2019: $432,956Liabilities 2019: $72,486Net Assets 2019: $360,4702019Assets 2020: $805,968Liabilities 2020: $160,641Net Assets 2020: $645,3272020Assets 2021: $1,475,196Liabilities 2021: $103,040Net Assets 2021: $1,372,1562021Assets 2022: $1,628,029Liabilities 2022: $85,230Net Assets 2022: $1,542,7992022Assets 2023: $1,649,737Liabilities 2023: $71,941Net Assets 2023: $1,577,7962023Assets 2024: $1,531,441Liabilities 2024: $28,094Net Assets 2024: $1,503,3472024Assets 2025: $1,171,870Liabilities 2025: $59,458Net Assets 2025: $1,112,4122025

Highlighted filing

2024

Assets$1,531,441
Liabilities$28,094
Net Assets$1,503,347
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,873,7042010Revenue 2011: $1,917,338Expenses 2011: $1,871,910Net Income 2011: $45,4282011Expenses 2012: $1,807,2342012Expenses 2013: $1,985,4222013Revenue 2014: $1,991,517Expenses 2014: $2,151,856Net Income 2014: -$160,3392014Revenue 2015: $2,227,381Expenses 2015: $2,282,138Net Income 2015: -$54,7572015Revenue 2016: $2,121,421Expenses 2016: $2,341,022Net Income 2016: -$219,6012016Revenue 2017: $2,160,848Expenses 2017: $2,247,891Net Income 2017: -$87,0432017Revenue 2018: $2,277,938Expenses 2018: $2,458,677Net Income 2018: -$180,7392018Revenue 2019: $2,349,569Expenses 2019: $2,228,657Net Income 2019: $120,9122019Revenue 2020: $2,344,371Expenses 2020: $2,059,514Net Income 2020: $284,8572020Revenue 2021: $2,814,219Expenses 2021: $2,087,390Net Income 2021: $726,8292021Revenue 2022: $2,539,567Expenses 2022: $2,378,126Net Income 2022: $161,4412022Revenue 2023: $2,270,004Expenses 2023: $2,275,711Net Income 2023: -$5,7072023Revenue 2024: $2,347,528Expenses 2024: $2,588,935Net Income 2024: -$241,4072024Revenue 2025: $2,673,617Expenses 2025: $2,858,875Net Income 2025: -$185,2582025

Highlighted filing

2024

Revenue$2,347,528
Expenses$2,588,935
Net Income-$241,407
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$2,726,832
Mission and Program Overview

Mission

To touch the lives of the lost and to enrich the faith of the found.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,392,372$1,294,799▼ $97,573
Cash and Non-Interest-Bearing Accounts$162,315$167,502▲ $5,187
Prepaid Expenses and Deferred Charges$81,547$59,244▼ $22,303
Inventories for Sale or Use$5,432$9,896▲ $4,464
Land, Buildings, and Equipment, Net$8,071$0▼ $8,071
Total Assets$1,649,737$1,531,441▼ $118,296
Liabilities
Deferred Revenue$35,652--
Accounts Payable and Accrued Expenses$36,289$28,094▼ $8,195
Total Liabilities$71,941$28,094▼ $43,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,577,796$1,503,347▼ $74,449
Total Net Assets Fund Balance$1,577,796$1,503,347▼ $74,449
Total Liabilities and Net Assets / Fund Balance$1,649,737$1,531,441▼ $118,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$303,053$303,053
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley BrownCOOFT$20,031$8,505$28,536

Board Members and Trustees

NameTitle
Charles HyattDirector
George AtwoodDirector
Nicole YostDirector
Pam LeddyDirector
Roger GreenDirector
Stacy CarterDirector
Dr James MerrittCEO
Mitchell CroweFormer CFO & Treasurer
Bill LuallenSecretary
Chris FruitticherTreasurer & CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ampersand Company LLCServices9876 MAIN ST SUITE 110, Woodstock, GA 30188$440,112
Libertas Working Group LLCCommunications ConsultingPO BOX 30290, New York, NY 10011$168,420
James Merritt Ministries LLCSpeaking Services4803 ODELL DRIVE, Gainesville, GA 30504$114,222
Revenue and Support

Revenue Composition

Contributions and Grants
$2,197,026
Program Service Revenue
$54,007
Investment Income
$88,138
Other Revenue
$8,357
All Other Contributions
$2,197,026
Change in Net Assets
$-241,407

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$31,792Fair Market Value (FMV)
Total Noncash Contributions1$31,792-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,630
Revenue Not Reported on Financial Statements
$3,898
Revenue Not Reported on Form 990
$212,800
Total Revenue per Audited Statements
$2,556,430
Total Revenue per Form 990
$2,347,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,385,919
Grants and Similar Amounts Paid$171,909
Total Fundraising Expense$130,589
Salaries, Compensation, and Employee Benefits$31,107
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$608,122$76,805$59,832$744,759
Grants to Domestic Orgs$171,909--$171,909
Office Expenses$118,838$21,955$6,931$147,724
Advertising$137,162--$137,162
Conferences and Meetings$96,925--$96,925
Fees for Services Accounting-$39,598-$39,598
Fees for Services Legal-$39,391-$39,391
Travel$18,232$6,078-$24,310
Insurance-$23,823-$23,823
Current Officers, Directors, Trustees, and Key Employees$10,090$8,653$1,288$20,031
Other Expenses$16,121$26,126$18,087$16,121
Information Technology$14,446--$14,446
Other Salaries and Wages$5,579$4,785$712$11,076
All Other Expenses$6,777$1,552-$8,329
Depreciation Depletion$6,048$1,927$96$8,071
Fees for Service Investment Mgmnt Fees-$3,898-$3,898
Occupancy$870$630-$1,500
Total Functional Expenses$2,203,125$255,221$130,589$2,588,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,630,879
Total Expenses per Form 990$2,588,935
Expenses per Audited Statements$2,585,037
Expenses Not Reported on Form 990$45,842
Expenses Not Reported on Financial Statements$3,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cross Pointe ChurchDuluth, GA501(c)(3)To Purchase Audio Visual Equipment$171,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Former Cfo/treasurerServicesNo$440,112
-Owned by Son of CEOCommunications ConsultingNo$168,420
Jonathan MerrittOwned by CEOSpeaking ServicesNo$114,222
-Son of CEOEditorial and Sermon Preparation SupportNo$12,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 B, Line 11B

“The board reviews the form 990 prior to filing.”

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

“Strict policy implemented to avoid conflicts.”

Form 990, Part VI, Section B, Line 15

“Review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The financial statements and the form 990 are available on the website.”

Filing and Contact Details

Filer

Filer Name
Touching Lives Inc
EIN
58-2181292
Phone
7709820168
Address
1800 SATELLITE BOULEVARD, DULUTH, GA 30097

Signing Officer

Name
Dr James Merritt
Title
CEO
Phone
7709820168
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr James Merritt
Formed
1993
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
8
Employees
2
Volunteers
10

Preparer

Firm
Cri Advisors LLC
Address
4004 SUMMIT BLVD NE SUITE 800, ATLANTA, GA 30319
Preparer
Tiffany T Orr CPA
Phone
7703948000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 608,122. Management and general expenses 76,805. Fundraising expenses 59,832. Total expenses 744,759.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the ministry is exempt from taxes on income other than unrelated business income. The ministry had no unrelated business income for the years ended september 30, 2024 and 2023. The ministry utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when its more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of september 30, 2024 and 2023, the ministry has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 537 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.

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IRS990/Desc0TOUCHING LIVES EXISTS TO TOUCH THE LIVES OF THE LOST AND ENRICH THE FAITH OF THE FOUND BY PRODUCING AND DISTRIBUTING BIBLICAL TEACHING. MATERIAL INCLUDES DAILY DEVOTIONS, TELEVISION PROGRAMS, PODCAST, SERMON NOTES, BOOKS, LIVE EVENTS AND MONTHLY TEACHING LETTERS. ALL OF THIS MATERIAL IS BASED ON THE BIBLE AND DESIGNED TO HELP PEOPLE SEE THE REALITY OF THE RESURRECTION OF JESUS AND UNDERSTAND THE POSITIVE IMPACT THAT JESUS CAN HAVE ON THEIR LIFE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CFO & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt044999
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0171909
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171909
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0171909
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0384461
IRS990/GrossReceiptsAmt02726832
IRS990/GrossSalesOfInventoryAmt045985
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014446
IRS990/InformationTechnologyGrp/TotalAmt014446
IRS990/InsuranceGrp/ManagementAndGeneralAmt023823
IRS990/InsuranceGrp/TotalAmt023823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05432
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09896
IRS990/InvestmentIncomeGrp/ExclusionAmt043139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01392372
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01294799
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0303053
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0339462
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO TOUCH THE LIVES OF THE LOST AND TO ENRICH THE FAITH OF THE FOUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01577796
IRS990/NetAssetsOrFundBalancesEOYAmt01503347
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044999
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06143
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06143
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0166958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01577796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01503347
IRS990/NoncashContributionsAmt031792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0630
IRS990/OccupancyGrp/ProgramServicesAmt0870
IRS990/OccupancyGrp/TotalAmt01500
IRS990/OfficeExpensesGrp/FundraisingAmt06931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021955
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118838
IRS990/OfficeExpensesGrp/TotalAmt0147724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AIRTIME
IRS990/OtherExpensesGrp/Desc1PRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3ANSWERING SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt043643
IRS990/OtherExpensesGrp/FundraisingAmt118087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026126
IRS990/OtherExpensesGrp/ProgramServicesAmt0829225
IRS990/OtherExpensesGrp/ProgramServicesAmt1162781
IRS990/OtherExpensesGrp/ProgramServicesAmt216121
IRS990/OtherExpensesGrp/TotalAmt0872868
IRS990/OtherExpensesGrp/TotalAmt1180868
IRS990/OtherExpensesGrp/TotalAmt226126
IRS990/OtherExpensesGrp/TotalAmt316121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02214
IRS990/OtherRevenueTotalAmt02214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05579
IRS990/OtherSalariesAndWagesGrp/TotalAmt011076
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059244
IRS990/PrincipalOfficerNm0DR JAMES MERRITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02144747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043446
IRS990/PYOtherExpensesAmt02178864
IRS990/PYOtherRevenueAmt014263
IRS990/PYProgramServiceRevenueAmt067548
IRS990/PYRevenuesLessExpensesAmt0-5707
IRS990/PYSalariesCompEmpBnftPaidAmt096847
IRS990/PYTotalExpensesAmt02275711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02270004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-241407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02197026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02144748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02386331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02730122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011765411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488861
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt011765411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02197026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02144748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02386331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02730122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02307184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011765411
IRS990ScheduleA/TotalSupportAmt011845685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303053
IRS990ScheduleD/ExpensesNotReportedAmt045842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03898
IRS990ScheduleD/ExpensesSubtotalAmt02585037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt03898
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03898
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0166958
IRS990ScheduleD/OtherExpensesIncludedAmt039842
IRS990ScheduleD/OtherRevenueAmt039842
IRS990ScheduleD/RevenueNotReportedAmt0212800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03898
IRS990ScheduleD/RevenueSubtotalAmt02343630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE MINISTRY IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE MINISTRY HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. THE MINISTRY UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN ITS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2024 AND 2023, THE MINISTRY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02588935
IRS990ScheduleD/TotalRevenuePerForm990Amt02347528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02556430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02630879
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0171909
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PURCHASE AUDIO VISUAL EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CROSS POINTE CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0050558992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 SATELLITE BOULEVARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DULUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,531,441
Liabilities
$28,094
Net assets
$1,503,347
Revenue
$2,347,528
Expenses
$2,588,935
Net income
-$241,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$2.67$2.86$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$2.35$2.59$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.07$1.58$2.27$2.28$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.09$1.54$2.54$2.38$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.10$1.37$2.81$2.09$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.16$0.65$2.34$2.06$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$2.35$2.23$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.10$0.24$2.28$2.46$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.28$0.42$2.16$2.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.22$0.58$2.12$2.34$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.26$0.79$2.23$2.28$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.26$0.85$1.99$2.15$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.33$1.01$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$1.81
2011Summary only. Only limited summary data is available for this year.$0.93$0.44$0.49$1.92$1.87$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.27$0.45$1.87