Civic Intelligence

Vine Life Ministries Inc

EIN 68-0026528 • 501(c)3 • Lincoln, CA

Profile

To provide food relief to the hungry in our local community. To train, counsel, and provide reliefto the youth of our community through safe after school spaces, activities and training in life skills. To provide a bobust homeless care program to the homelss of our local community. To operate a thrift shop in which we raise funds for our other charitable acitvities.

P O Box 155Lincoln, CA 95648

www.thesaltminelincoln.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

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

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

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,920

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$364,552

Down $32,665 (-8.2%) from 2023

Liabilities

Down

$76,118

Down $79,326 (-51%) from 2023

Net Assets

Up

$288,434

Up $46,661 (+19%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$1,392,858

Up $622,386 (+81%) from 2023

Expenses

Up

$1,346,092

Up $302,239 (+29%) from 2023

Net Income

Up

$46,766

Up $320,147 (+117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2011: $30,993Liabilities 2011: $88,200Net Assets 2011: -$57,2072011Assets 2012: $62,519Liabilities 2012: $122,565Net Assets 2012: -$60,0462012Assets 2013: $32,922Liabilities 2013: $11,669Net Assets 2013: $21,2532013Assets 2014: $100,133Liabilities 2014: $100,133Net Assets 2014: $02014Assets 2015: $38,284Liabilities 2015: $66,616Net Assets 2015: -$28,3322015Assets 2016: $139,472Liabilities 2016: $94,029Net Assets 2016: $45,4432016Assets 2017: $24,545Liabilities 2017: $104,945Net Assets 2017: -$80,4002017Assets 2018: $22,370Liabilities 2018: $82,834Net Assets 2018: -$60,4642018Assets 2019: $176,921Liabilities 2019: $161,683Net Assets 2019: $15,2382019Assets 2020: $203,097Liabilities 2020: $163,628Net Assets 2020: $39,4692020Assets 2021: $728,931Liabilities 2021: $95,458Net Assets 2021: $633,4732021Assets 2022: $712,752Liabilities 2022: $183,062Net Assets 2022: $529,6902022Assets 2023: $397,217Liabilities 2023: $155,444Net Assets 2023: $241,7732023Assets 2024: $364,552Liabilities 2024: $76,118Net Assets 2024: $288,4342024

Highlighted filing

2024

Assets$364,552
Liabilities$76,118
Net Assets$288,434
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $542,722Expenses 2011: $498,291Net Income 2011: $44,4312011Revenue 2012: $647,993Expenses 2012: $618,446Net Income 2012: $29,5472012Revenue 2013: $648,633Expenses 2013: $631,785Net Income 2013: $16,8482013Revenue 2014: $667,968Expenses 2014: $693,846Net Income 2014: -$25,8782014Revenue 2015: $677,870Expenses 2015: $736,228Net Income 2015: -$58,3582015Revenue 2016: $837,259Expenses 2016: $694,167Net Income 2016: $143,0922016Revenue 2017: $645,071Expenses 2017: $699,597Net Income 2017: -$54,5262017Revenue 2018: $722,177Expenses 2018: $702,241Net Income 2018: $19,9362018Revenue 2019: $699,694Expenses 2019: $721,963Net Income 2019: -$22,2692019Revenue 2020: $854,208Expenses 2020: $829,977Net Income 2020: $24,2312020Revenue 2021: $804,230Expenses 2021: $823,959Net Income 2021: -$19,7292021Revenue 2022: $861,854Expenses 2022: $980,622Net Income 2022: -$118,7682022Revenue 2023: $770,472Expenses 2023: $1,043,853Net Income 2023: -$273,3812023Revenue 2024: $1,392,858Expenses 2024: $1,346,092Net Income 2024: $46,7662024

Highlighted filing

2024

Revenue$1,392,858
Expenses$1,346,092
Net Income$46,766
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$364,552
Liabilities
$76,118
Net assets
$288,434
Revenue
$1,392,858
Expenses
$1,346,092
Net income
$46,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.29$1.39$1.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.77$1.04$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$0.86$0.98$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.80$0.82$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.85$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$0.70$0.72$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.65$0.70$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.84$0.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.68$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.67$0.69$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.12$0.06$0.65$0.62$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.09$0.06$0.54$0.50$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,392,858
Mission and Program Overview

Mission

To provide food relief to the hungry in our local community. To train, counsel, and provide reliefto the youth of our community through safe after school spaces, activities and training in life skills. To provide a bobust homeless care program to the homelss of our local community. To operate a thrift shop in which we raise funds for our other charitable acitvities.

Vine life ministries inc. Operate a food closet at which individual and families from our local community ( lincoln & sheridan )can receive food to help feed their families. We offer monthly food box program in which we provide non perishable food items to local families that last for two weeks.we offer weekly food giveaways in which families can get food giveaway on wednesday, thursday, friday & saturday. We currently providing almost one million meals per month to families & individuals. We operate a part time youth center which provide various healthy activities and provide conseling. We operate a thrift store shop in lincoln. We provide household goods, furniture & clothing to needy family in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,240$109,453▲ $91,213
Land, Buildings, and Equipment, Net$85,169$56,291▼ $28,878
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$397,217$364,552▼ $32,665
Other Assets Total$293,808$198,808▼ $95,000
Liabilities
Accounts Payable and Accrued Expenses$83,742$48,082▼ $35,660
Mortgage Notes Payable Secured by Investment Property$71,702$28,036▼ $43,666
Total Liabilities$155,444$76,118▼ $79,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$241,773$288,434▲ $46,661
Total Net Assets Fund Balance$241,773$288,434▲ $46,661
Total Liabilities and Net Assets / Fund Balance$397,217$364,552▼ $32,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,980$234,330$290,310
Other Land Buildings$311$5,074$5,385
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric G LongPresident & CEOFT$75,920$75,920
Blake J LongTreasurerFT$68,640$68,640

Board Members and Trustees

NameTitle
Linda VanceChairman
Billie RobsonDirector
Cathy GibbonDirector
Dennis WileyDirector
Robin LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,048,625
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$344,233
All Other Contributions
$1,048,625
Change in Net Assets
$46,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$956,317
Salaries, Compensation, and Employee Benefits$389,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,433$36,782-$245,215
All Other Expenses$202,656$35,761-$238,417
Current Officers, Directors, Trustees, and Key Employees$108,420$36,140-$144,560
Insurance$111,735$19,718-$131,453
Occupancy$108,120$19,080-$127,200
Other Expenses$54,283$9,579-$63,862
Depreciation Depletion$24,546$4,332-$28,878
Advertising$11,203$1,977-$13,180
Fees for Services Accounting$7,346$1,296-$8,642
Interest$6,008$1,060-$7,068
Office Expenses$378$67-$445
Total Functional Expenses$1,129,725$216,367$0$1,346,092
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Eric long, president/ceorobin long, secretarymarried / spousesglen vance, asst secretarylinda vance, chairmanmarried / spousesglen vance, asstt secretaryrobin ling, secretaryfather / daughter”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vine Life Ministries Inc
EIN
68-0026528
Phone
9166450160
Address
P O BOX 155, LINCOLN, CA 95648

Signing Officer

Name
Eric G Long
Title
President & CEO
Signed
2025-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric G Long
Formed
1983
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
11
Volunteers
250

Preparer

Firm
Sage Tax Solutions
Address
671 Newcastle Road Suite 1, Newcastle, CA 95658
Preparer
Muhammad Malik CPA
Phone
9166634825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $14046; Column (B) - Program Services = $11939; Column (C) - Management & General = $2107; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKS, SUBSCRIPTION: Column (A) - Total = $61; Column (B) - Program Services = $52; Column (C) - Management & General = $9; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHURCH EVENTS: Column (A) - Total = $37461; Column (B) - Program Services = $31842; Column (C) - Management & General = $5619; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD MERCHANT FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & FEES: Column (A) - Total = $50; Column (B) - Program Services = $43; Column (C) - Management & General = $7; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LEGAL: Column (A) - Total = $305; Column (B) - Program Services = $259; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE: Column (A) - Total = $1235; Column (B) - Program Services = $1050; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEALS: Column (A) - Total = $27922; Column (B) - Program Services = $23734; Column (C) - Management & General = $4188; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OFFICE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE & MAILING SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $13130; Column (B) - Program Services = $11161; Column (C) - Management & General = $1969; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOUND EQUIPMENT: Column (A) - Total = $46926; Column (B) - Program Services = $39887; Column (C) - Management & General = $7039; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $24455; Column (B) - Program Services = $20787; Column (C) - Management & General = $3668; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE & COMMUNICATIONS: Column (A) - Total = $19442; Column (B) - Program Services = $16526; Column (C) - Management & General = $2916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $46897; Column (B) - Program Services = $39862; Column (C) - Management & General = $7035; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YOUTH ACTIVITIES: Column (A) - Total = $6487; Column (B) - Program Services = $5514; Column (C) - Management & General = $973; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Reduction in fund balance = -$105”

Raw XML AppendixShowing 400 of 459 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/ActivityOrMissionDesc0VINE LIFE MINISTRIES INC. OPERATE A FOOD CLOSET AT WHICH INDIVIDUAL AND FAMILIES FROM OUR LOCAL COMMUNITY ( LINCOLN & SHERIDAN )CAN RECEIVE FOOD TO HELP FEED THEIR FAMILIES. WE OFFER MONTHLY FOOD BOX PROGRAM IN WHICH WE PROVIDE NON PERISHABLE FOOD ITEMS TO LOCAL FAMILIES THAT LAST FOR TWO WEEKS.WE OFFER WEEKLY FOOD GIVEAWAYS IN WHICH FAMILIES CAN GET FOOD GIVEAWAY ON WEDNESDAY, THURSDAY, FRIDAY & SATURDAY. WE CURRENTLY PROVIDING ALMOST ONE MILLION MEALS PER MONTH TO FAMILIES & INDIVIDUALS. WE OPERATE A PART TIME YOUTH CENTER WHICH PROVIDE VARIOUS HEALTHY ACTIVITIES AND PROVIDE CONSELING. WE OPERATE A THRIFT STORE SHOP IN LINCOLN. WE PROVIDE HOUSEHOLD GOODS, FURNITURE & CLOTHING TO NEEDY FAMILY IN COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BLAKE J LONG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN LONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLIE ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY GIBBON
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA VANCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168640
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MissionDesc0TO PROVIDE FOOD RELIEF TO THE HUNGRY IN OUR LOCAL COMMUNITY. TO TRAIN, COUNSEL, AND PROVIDE RELIEFTO THE YOUTH OF OUR COMMUNITY THROUGH SAFE AFTER SCHOOL SPACES, ACTIVITIES AND TRAINING IN LIFE SKILLS. TO PROVIDE A BOBUST HOMELESS CARE PROGRAM TO THE HOMELSS OF OUR LOCAL COMMUNITY. TO OPERATE A THRIFT SHOP IN WHICH WE RAISE FUNDS FOR OUR OTHER CHARITABLE ACITVITIES.
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0337630
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IRS990/OtherAssetsTotalGrp/EOYAmt0198808
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IRS990/OtherExpensesGrp/Desc1DIERECT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTEANCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39579
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IRS990/OtherExpensesGrp/ProgramServicesAmt195962
IRS990/OtherExpensesGrp/ProgramServicesAmt277103
IRS990/OtherExpensesGrp/ProgramServicesAmt354283
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IRS990/OtherExpensesGrp/TotalAmt1112896
IRS990/OtherExpensesGrp/TotalAmt290709
IRS990/OtherExpensesGrp/TotalAmt363862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INTEREST INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06603
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IRS990/OtherRevenueTotalAmt06603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245215
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0518883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0643853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03127289
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0362185
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0245635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0192972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01481328
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IRS990ScheduleA/PublicSupportPY170Pct00.64100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01048625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0643853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03127289
IRS990ScheduleA/TotalSupportAmt04608617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290310
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198808
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIC LONG, PRESIDENT/CEOROBIN LONG, SECRETARYMARRIED / SPOUSESGLEN VANCE, ASST SECRETARYLINDA VANCE, CHAIRMANMARRIED / SPOUSESGLEN VANCE, ASSTT SECRETARYROBIN LING, SECRETARYFATHER / DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $14046; Column (B) - Program Services = $11939; Column (C) - Management & General = $2107; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS, SUBSCRIPTION: Column (A) - Total = $61; Column (B) - Program Services = $52; Column (C) - Management & General = $9; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHURCH EVENTS: Column (A) - Total = $37461; Column (B) - Program Services = $31842; Column (C) - Management & General = $5619; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD MERCHANT FEE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & FEES: Column (A) - Total = $50; Column (B) - Program Services = $43; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL: Column (A) - Total = $305; Column (B) - Program Services = $259; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE: Column (A) - Total = $1235; Column (B) - Program Services = $1050; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS: Column (A) - Total = $27922; Column (B) - Program Services = $23734; Column (C) - Management & General = $4188; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE & MAILING SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $13130; Column (B) - Program Services = $11161; Column (C) - Management & General = $1969; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SOUND EQUIPMENT: Column (A) - Total = $46926; Column (B) - Program Services = $39887; Column (C) - Management & General = $7039; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $24455; Column (B) - Program Services = $20787; Column (C) - Management & General = $3668; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE & COMMUNICATIONS: Column (A) - Total = $19442; Column (B) - Program Services = $16526; Column (C) - Management & General = $2916; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES: Column (A) - Total = $46897; Column (B) - Program Services = $39862; Column (C) - Management & General = $7035; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18YOUTH ACTIVITIES: Column (A) - Total = $6487; Column (B) - Program Services = $5514; Column (C) - Management & General = $973; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REDUCTION IN FUND BALANCE = -$105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part XI, Line 9
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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