Civic Intelligence

Presbyterian & Reformed Renewal Ministries International

990 • Fiscal year 2018 • EIN 73-1026057

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

PO Box 429Black Mountain, NC 28711-3526

(828) 669-7373

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

82nd percentile

43%

Higher net margin than 82% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$87,341

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,948,445

Up $732,481 (+33%) from 2017

Net Assets

Up

$2,933,762

Up $725,837 (+33%) from 2017

Liabilities

Up

$14,683

Up $6,644 (+83%) from 2017

Revenue

Up

$1,698,707

Up $684,610 (+68%) from 2017

Expenses

Up

$972,870

Up $110,526 (+13%) from 2017

Net Income

Up

$725,837

Up $574,084 (+378%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,466,188Liabilities 2010: $8,035Net Assets 2010: $1,458,1532010Assets 2011: $1,403,536Liabilities 2011: $4,968Net Assets 2011: $1,398,5682011Assets 2012: $1,473,002Liabilities 2012: $9,494Net Assets 2012: $1,463,5082012Assets 2013: $1,459,258Liabilities 2013: $6,682Net Assets 2013: $1,452,5762013Assets 2014: $1,461,114Liabilities 2014: $3,391Net Assets 2014: $1,457,7232014Assets 2015: $1,658,343Liabilities 2015: $5,958Net Assets 2015: $1,652,3852015Assets 2016: $2,069,505Liabilities 2016: $13,333Net Assets 2016: $2,056,1722016Assets 2017: $2,215,964Liabilities 2017: $8,039Net Assets 2017: $2,207,9252017Assets 2018: $2,948,445Liabilities 2018: $14,683Net Assets 2018: $2,933,7622018Assets 2019: $3,226,582Liabilities 2019: $41,727Net Assets 2019: $3,184,8552019Assets 2020: $3,684,934Liabilities 2020: $6,374Net Assets 2020: $3,678,5602020Assets 2021: $4,121,869Liabilities 2021: $14,023Net Assets 2021: $4,107,8462021Assets 2022: $4,394,851Liabilities 2022: $17,746Net Assets 2022: $4,377,1052022Assets 2023: $4,617,225Liabilities 2023: $25,555Net Assets 2023: $4,591,6702023Assets 2024: $4,628,251Liabilities 2024: $15,812Net Assets 2024: $4,612,4392024

Highlighted filing

2018

Assets$2,948,445
Liabilities$14,683
Net Assets$2,933,762

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,1192010Expenses 2011: $808,4822011Expenses 2012: $798,4162012Revenue 2013: $926,829Expenses 2013: $937,761Net Income 2013: -$10,9322013Revenue 2014: $868,471Expenses 2014: $863,324Net Income 2014: $5,1472014Revenue 2015: $1,033,388Expenses 2015: $838,726Net Income 2015: $194,6622015Revenue 2016: $1,254,574Expenses 2016: $850,787Net Income 2016: $403,7872016Revenue 2017: $1,014,097Expenses 2017: $862,344Net Income 2017: $151,7532017Revenue 2018: $1,698,707Expenses 2018: $972,870Net Income 2018: $725,8372018Revenue 2019: $1,297,420Expenses 2019: $1,046,327Net Income 2019: $251,0932019Revenue 2020: $1,364,216Expenses 2020: $870,511Net Income 2020: $493,7052020Revenue 2021: $1,327,380Expenses 2021: $898,094Net Income 2021: $429,2862021Revenue 2022: $1,188,311Expenses 2022: $919,052Net Income 2022: $269,2592022Revenue 2023: $1,102,849Expenses 2023: $888,284Net Income 2023: $214,5652023Revenue 2024: $1,059,527Expenses 2024: $1,038,758Net Income 2024: $20,7692024

Highlighted filing

2018

Revenue$1,698,707
Expenses$972,870
Net Income$725,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$2,027,509
Mission and Program Overview

Mission

Exalting jesus christ igniting the church in the power of the holy spirit under the authority of the holy bible as the word of god through prayer, leadership development, growing the church, and mission outreach so that the church may be empowered to do all that christ commands to the glory of god the father.

Promoting the gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$712,144$1,529,387▲ $817,243
Land, Buildings, and Equipment, Net$1,497,938$1,405,887▼ $92,051
Accounts Receivable$977$3,252▲ $2,275
Prepaid Expenses and Deferred Charges$705$705→ $0
Total Assets$2,215,964$2,948,445▲ $732,481
Other Assets Total$4,200$9,214▲ $5,014
Liabilities
Deferred Revenue$6,585$13,630▲ $7,045
Accounts Payable and Accrued Expenses$1,454$1,053▼ $401
Total Liabilities$8,039$14,683▲ $6,644
Net Assets / Fund Balance
Temporarily Rstr Net Assets$636,449$1,487,343▲ $850,894
Unrestricted Net Assets$1,571,476$1,446,419▼ $125,057
Total Net Assets Fund Balance$2,207,925$2,933,762▲ $725,837
Total Liabilities and Net Assets / Fund Balance$2,215,964$2,948,445▲ $732,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$522,208-$522,208
Buildings$407,757$87,302$495,059
Land$435,898-$435,898
Equipment$40,024$39,742$79,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Cindy StricklerHead of StafFT$78,191$9,150$87,341
Rev Dr Z Bradford LongExecutive DiFT$49,323$10,089$59,412
Rev James KearnyDirector-$34,292-$34,292
Jay KnoblockDirector-$18,794-$18,794

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,556,275
Program Service Revenue
$106,683
Investment Income
$27,174
Other Revenue
$8,575
All Other Contributions
$1,556,275
Change in Net Assets
$725,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,707
Total Revenue per Audited Statements
$1,698,707
Total Revenue per Form 990
$1,698,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,335
Salaries, Compensation, and Employee Benefits$433,535
Total Fundraising Expense$48,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,138$58,701-$199,839
Other Salaries and Wages$84,007$83,667$28,164$195,838
Office Expenses$56,227$89,798$16,618$162,643
Occupancy$125,201$10,237-$135,438
Travel$113,595$20,876-$134,471
All Other Expenses$32,919$3,180-$36,099
Depreciation Depletion-$29,152-$29,152
Fees for Services Other$19,638$500-$20,138
Payroll Taxes$6,034$10,789$2,210$19,033
Other Employee Benefits$13,654$1,437$1,870$16,961
Insurance-$8,574-$8,574
Fees for Services Accounting-$5,900-$5,900
Fees for Services Legal-$4,344-$4,344
Conferences and Meetings-$2,576-$2,576
Pension Plan Contributions$1,864--$1,864
Total Functional Expenses$594,277$329,731$48,862$972,870

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$972,870
Total Expenses per Audited Statements$972,870
Total Expenses per Form 990$972,870
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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 11B

The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was distributed to all voting board members prior to submission to the irs.

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

A conflict of interest policy is established in the organization's bylaws, and each officer, director, and staff member of the organization is subject to the policy. The bylaws require that material transactions that may represent a conflict involve competitive bids, comparative valuations, and evidence that the board has acted and demonstrated that the transaction is in the best interest of the organization. Related parties are excluded from discussion and approval of such transactions.

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

Compensation for the executive director was established by motion of the board of directors several years ago and has not changed other than slight increases for inflation and cost of living. Each year in january, the board of directors considers the compensation level and determines whether an increase is necessary.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at the organization's administrative office.

Filing and Contact Details

Filer

Filer Name
Presbyterian Reformed Ministries
EIN
73-1026057
Phone
8286697373
Address
PO BOX 429, BLACK MOUNTAIN, NC 28711-3526

Signing Officer

Name
Rev Dr Z Bradford Long
Title
Executive Director
Phone
8286697373
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Z Bradford Long
Formed
1991
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
11
Employees
7
Volunteers
150

Preparer

Firm
Carter P C
Address
16 BILTMORE AVE SUITE 200, ASHEVILLE, NC 28801-3617
Preparer
Rufus W Dollar
Phone
8282599900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Exalting jesus christ igniting the church in the power of the holy spirit under the authority of the holy bible as the word of god through prayer, leadership development, growing the church, and mission outreach so that the church may be empowered to do all that christ commands to the glory of god the father.

Form 990, Page 1, Part I, Line 6

Volunteers assist in teaching, leading worship,intercession, and prayer ministry.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under sec 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization beleives that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the finanical statements. The organization's form 990 for 2015, 2016, and 2017 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08574
IRS990/InsuranceGrp/TotalAmt08574
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03142
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127044
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01497938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01405887
IRS990/LandBldgEquipCostOrOtherBssAmt01532931
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0328802
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXALTING JESUS CHRIST IGNITING THE CHURCH IN THE POWER OF THE HOLY SPIRIT UNDER THE AUTHORITY OF THE HOLY BIBLE AS THE WORD OF GOD THROUGH PRAYER, LEADERSHIP DEVELOPMENT, GROWING THE CHURCH, AND MISSION OUTREACH SO THAT THE CHURCH MAY BE EMPOWERED TO DO ALL THAT CHRIST COMMANDS TO THE GLORY OF GOD THE FATHER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02207925
IRS990/NetAssetsOrFundBalancesEOYAmt02933762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024032
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024032
IRS990/NetIncomeOrLossGrp/ExclusionAmt08575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010237
IRS990/OccupancyGrp/ProgramServicesAmt0125201
IRS990/OccupancyGrp/TotalAmt0135438
IRS990/OfficeExpensesGrp/FundraisingAmt016618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089798
IRS990/OfficeExpensesGrp/ProgramServicesAmt056227
IRS990/OfficeExpensesGrp/TotalAmt0162643
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200
IRS990/OtherAssetsTotalGrp/EOYAmt09214
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01870
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195838
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010789
IRS990/PayrollTaxesGrp/ProgramServicesAmt06034
IRS990/PayrollTaxesGrp/TotalAmt019033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01864
IRS990/PensionPlanContributionsGrp/TotalAmt01864
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0705
IRS990/PrincipalOfficerNm0REV DR Z BRADFORD LONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0513907
IRS990/PYOtherRevenueAmt05324
IRS990/PYProgramServiceRevenueAmt073021
IRS990/PYRevenuesLessExpensesAmt0151753
IRS990/PYSalariesCompEmpBnftPaidAmt0348437
IRS990/PYTotalExpensesAmt0862344
IRS990/PYTotalRevenueAmt01014097
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0725837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106683
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 26,094
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01556275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0933351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0751909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05350613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87440
IRS990ScheduleA/PublicSupportPY170Pct00.91590
IRS990ScheduleA/PublicSupportTotal170Amt04709425
IRS990ScheduleA/SubstantialContributorsTotAmt0641188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01556275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0933351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0751909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05350613
IRS990ScheduleA/TotalSupportAmt05385875
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/BuildingsGrp/BookValueAmt0407757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0495059
IRS990ScheduleD/EquipmentGrp/BookValueAmt040024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039742
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079766
IRS990ScheduleD/ExpensesSubtotalAmt0972870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0435898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0522208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522208
IRS990ScheduleD/RevenueSubtotalAmt01698707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANICAL STATEMENTS. THE ORGANIZATION'S FORM 990 FOR 2015, 2016, AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405887
IRS990ScheduleD/TotalExpensesPerForm990Amt0972870
IRS990ScheduleD/TotalRevenuePerForm990Amt01698707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0972870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXALTING JESUS CHRIST IGNITING THE CHURCH IN THE POWER OF THE HOLY SPIRIT UNDER THE AUTHORITY OF THE HOLY BIBLE AS THE WORD OF GOD THROUGH PRAYER, LEADERSHIP DEVELOPMENT, GROWING THE CHURCH, AND MISSION OUTREACH SO THAT THE CHURCH MAY BE EMPOWERED TO DO ALL THAT CHRIST COMMANDS TO THE GLORY OF GOD THE FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN TEACHING, LEADING WORSHIP,INTERCESSION, AND PRAYER MINISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS DISTRIBUTED TO ALL VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS ESTABLISHED IN THE ORGANIZATION'S BYLAWS, AND EACH OFFICER, DIRECTOR, AND STAFF MEMBER OF THE ORGANIZATION IS SUBJECT TO THE POLICY. THE BYLAWS REQUIRE THAT MATERIAL TRANSACTIONS THAT MAY REPRESENT A CONFLICT INVOLVE COMPETITIVE BIDS, COMPARATIVE VALUATIONS, AND EVIDENCE THAT THE BOARD HAS ACTED AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. RELATED PARTIES ARE EXCLUDED FROM DISCUSSION AND APPROVAL OF SUCH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS ESTABLISHED BY MOTION OF THE BOARD OF DIRECTORS SEVERAL YEARS AGO AND HAS NOT CHANGED OTHER THAN SLIGHT INCREASES FOR INFLATION AND COST OF LIVING. EACH YEAR IN JANUARY, THE BOARD OF DIRECTORS CONSIDERS THE COMPENSATION LEVEL AND DETERMINES WHETHER AN INCREASE IS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0636449
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01487343
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02215964
IRS990/TotalAssetsEOYAmt02948445
IRS990/TotalAssetsGrp/BOYAmt02215964
IRS990/TotalAssetsGrp/EOYAmt02948445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01556275
IRS990/TotalEmployeeCnt07

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.02$4.61$1.06$1.04$0.02
2023Summary only. Only limited summary data is available for this year.$4.62$0.03$4.59$1.10$0.89$0.21
2022Summary only. Only limited summary data is available for this year.$4.39$0.02$4.38$1.19$0.92$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.01$4.11$1.33$0.90$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.01$3.68$1.36$0.87$0.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.04$3.18$1.30$1.05$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.93$1.70$0.97$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$1.01$0.86$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$1.25$0.85$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.03$0.84$0.19
2014Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.87$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$1.46$0.01$1.45$0.93$0.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.67