Civic Intelligence

Downing Street Foundation DBA Downing House

990 • Fiscal year 2018 • EIN 74-2446158

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
5150 E Yale CircleDenver, CO 80222

(303) 358-9691

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-8.7%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$72,398

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$6,856,378

Down $4,154 (-0.1%) from 2017

Net Assets

Down

$6,812,402

Down $33,978 (-0.5%) from 2017

Liabilities

Up

$43,976

Up $29,824 (+211%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin19th percentile

Revenue

Down

$397,664

Down $749,487 (-65%) from 2017

Expenses

Down

$432,269

Down $45,757 (-9.6%) from 2017

Net Income

Down

-$34,605

Down $703,730 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,005,770Liabilities 2010: $1,082,409Net Assets 2010: $3,923,3612010Assets 2011: $5,033,768Liabilities 2011: $1,319,789Net Assets 2011: $3,713,9792011Assets 2012: $4,974,433Liabilities 2012: $1,264,250Net Assets 2012: $3,710,1832012Assets 2013: $7,612,341Liabilities 2013: $1,517,556Net Assets 2013: $6,094,7852013Assets 2014: $7,530,688Liabilities 2014: $1,515,171Net Assets 2014: $6,015,5172014Assets 2015: $6,224,040Liabilities 2015: $520,183Net Assets 2015: $5,703,8572015Assets 2016: $6,696,448Liabilities 2016: $519,193Net Assets 2016: $6,177,2552016Assets 2017: $6,860,532Liabilities 2017: $14,152Net Assets 2017: $6,846,3802017Assets 2018: $6,856,378Liabilities 2018: $43,976Net Assets 2018: $6,812,4022018Assets 2019: $7,873,593Liabilities 2019: $29,376Net Assets 2019: $7,844,2172019Assets 2020: $7,911,619Liabilities 2020: $17,198Net Assets 2020: $7,894,4212020Assets 2021: $7,862,839Liabilities 2021: $15,643Net Assets 2021: $7,847,1962021Assets 2022: $7,811,802Liabilities 2022: $21,011Net Assets 2022: $7,790,7912022Assets 2023: $7,756,185Liabilities 2023: $16,895Net Assets 2023: $7,739,2902023Assets 2024: $7,906,995Liabilities 2024: $27,682Net Assets 2024: $7,879,3132024

Highlighted filing

2018

Assets$6,856,378
Liabilities$43,976
Net Assets$6,812,402
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $215,723Expenses 2010: $436,117Net Income 2010: -$220,3942010Revenue 2011: $316,551Expenses 2011: $525,933Net Income 2011: -$209,3822011Revenue 2012: $435,621Expenses 2012: $439,417Net Income 2012: -$3,7962012Revenue 2013: $1,400,477Expenses 2013: $495,561Net Income 2013: $904,9162013Revenue 2014: $642,721Expenses 2014: $537,786Net Income 2014: $104,9352014Revenue 2015: $223,714Expenses 2015: $514,793Net Income 2015: -$291,0792015Revenue 2016: $931,562Expenses 2016: $452,274Net Income 2016: $479,2882016Revenue 2017: $1,147,151Expenses 2017: $478,026Net Income 2017: $669,1252017Revenue 2018: $397,664Expenses 2018: $432,269Net Income 2018: -$34,6052018Revenue 2019: $475,639Expenses 2019: $472,509Net Income 2019: $3,1302019Revenue 2020: $458,751Expenses 2020: $407,821Net Income 2020: $50,9302020Revenue 2021: $470,437Expenses 2021: $516,303Net Income 2021: -$45,8662021Revenue 2022: $415,648Expenses 2022: $472,053Net Income 2022: -$56,4052022Revenue 2023: $519,368Expenses 2023: $570,869Net Income 2023: -$51,5012023Revenue 2024: $685,204Expenses 2024: $545,181Net Income 2024: $140,0232024

Highlighted filing

2018

Revenue$397,664
Expenses$432,269
Net Income-$34,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$434,427
Mission and Program Overview

Mission

To provide a place for followers of Jesus Christ to deepen their faith, fellowship, refresh and take their beliefs into the world to become leaders in helping youth, the poor, and the disadvantaged.

The mission is to maintain a ministry of place and a Christ centered fellowship for people to deepen their relationship with Jesus Christ, maintenance of a a fellowship house and foster Kingdom work with the poor, young people and leaders are the most significant purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,876,725$5,164,804▲ $288,079
Savings and Temporary Cash Investments$1,672,952$1,270,352▼ $402,600
Cash and Non-Interest-Bearing Accounts$86,189$205,703▲ $119,514
Investments Other Securities$166,017$161,161▼ $4,856
Accounts Receivable$58,649$54,358▼ $4,291
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$6,860,532$6,856,378▼ $4,154
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,152$43,976▲ $29,824
Total Liabilities$14,152$43,976▲ $29,824
Net Assets / Fund Balance
Unrestricted Net Assets$5,829,669$5,880,212▲ $50,543
Temporarily Rstr Net Assets$1,016,711$932,190▼ $84,521
Total Net Assets Fund Balance$6,846,380$6,812,402▼ $33,978
Total Liabilities and Net Assets / Fund Balance$6,860,532$6,856,378▼ $4,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,481,079-$4,481,079
Land$630,000-$630,000
Equipment$28,425$30,733$59,158
Other Land Buildings$25,300-$25,300
Other Securities$755--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$916,710-▲ $9,332$32,587$893,455
2017$907,441$571,250▲ $600$562,581$916,710
2016$330,873$641,146▲ $258$64,836$907,441
2015$1,304,194$117,052▼ $190$1,090,183$330,873
2014$1,142,921$274,700▼ $1,416$105,011$1,304,194
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John IrwinCoExecutive DirectorFT$72,398$72,398
Gayla IrwinCoExecutive DirectorFT$36,518$36,518

Board Members and Trustees

NameTitle
David O LarsonDirector, Chair
Blake LarsonDirector
Bob KrulishDirector
Bob MitchellDirector
Carlee SteckDirector
Chetter LatchamDirector
Clifford HickeyDirector
Drew GoodyearDirector
Edwin Garreth WinsteadDirector
James HoweyDirector
Josh SteckDirector
Joshua C LewisDirector
Kathy MulhernDirector
Sara GoodyearDirector
Steve C MulhernDirector
William J WhiteDirector
Josi LarsonDirector, Pres.
Richard WillDirector, Sec
Jeff RiggsDirector, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$362,109
Program Service Revenue
$200
Investment Income
$19,092
Other Revenue
$16,263
All Other Contributions
$362,109
Change in Net Assets
$-34,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,825
Revenue Not Reported on Financial Statements
$839
Revenue Not Reported on Form 990
$1,178
Other Revenue Adjustments
$839
Total Revenue per Audited Statements
$398,003
Total Revenue per Form 990
$397,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,312
Salaries, Compensation, and Employee Benefits$187,457
Total Fundraising Expense$7,381
Grants and Similar Amounts Paid$6,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,916--$108,916
Occupancy$91,465--$91,465
Other Salaries and Wages$62,693--$62,693
Fees for Services Accounting-$32,692-$32,692
Insurance$18,823$1,803-$20,626
Payroll Taxes$15,848--$15,848
Other Expenses$7,832-$7,381$7,381
Grants to Domestic Orgs$6,500--$6,500
Office Expenses$5,787--$5,787
All Other Expenses$476$4,697-$5,173
Fees for Services Legal-$1,320-$1,320
Travel$604--$604
Total Functional Expenses$384,376$40,512$7,381$432,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$432,269
Expenses per Audited Statements$431,981
Total Expenses per Audited Statements$431,981
Expenses Not Reported on Financial Statements$288
Other Expense Adjustments$288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International FoundationWashington, DC-General Operations$6,000

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Bermuda--00$0
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
Schedule F disclosureSee BelowSee BelowNo-

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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“#3 is the brother of #6, brother-in-law of #4 and uncle of #4 and #10.#4 is the nephew of #3 and #6.#5 is the husband of #6 brother-in-law to #3.#6 is the wife of #5, and sister to #3.#10 is the son of #5 and #6, and nephew of #3.#12 and #16 are husband and wife.#14 and #15 are husband and wife.#18 and #19 are husband and wife.Officers / directors numbered #1,#2,#7, #8,#9, #11 through #19 have no family or business relationships among themselves or with officers/directors #6 through #6 or #10.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared and a draft version is sent to all directors for their review and inquiry prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, at a Board meeting, the officers and directors are reminded of the conflict policy and the obligation to disclose.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements governing documents and conflict of interest policy are all available upon request. Additionally, the financial statement are filed with and available from the Colorado Secretary of State pursuant to the Colorado Charitable Solicitations Registration Act.”

Filing and Contact Details

Filer

Filer Name
Downing Street Foundation
EIN
74-2446158
Phone
3033589691
Address
5150 E Yale Circle, Denver, CO 80222

Signing Officer

Name
David O Larson
Title
Director, Chair
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
14
Employees
4
Volunteers
65

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P Moran
Phone
3032957077
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“K1 Kenmont Capital portfolio deduction = $288”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“K1 Kenmont Capital withdrawal distribution = -$0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“K1 Kenmont Capital withdrawal = $1178”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“K1 timing differences - interest and capital gain = -$839”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment Funds are intended to be used for debt retirement, property improvements, and special projects in keeping with the organization's mission and original founder's vision.”

Part X : FIN48 Footnote

“The Foundation follows ASC 740-10-25, Income taxes-Overall recognition, which provides for the recognition, measurement, presentation, and disclosure of uncertain tax positions. The Foundation must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Foundation believes they have appropriate support for any tax position taken, and, as such, do not have any uncertain tax positions that are significant to the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“K1 withdrawal distribution-revenue $1178”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“K1 interest income Kenmont $38 K1 gain Kenmont $801”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“K1 expenses - Kenmont Capital $288”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm0William J White
IRS990/Form990PartVIISectionAGrp/PersonNm1Joshua C Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Edwin Garreth Winstead
IRS990/Form990PartVIISectionAGrp/PersonNm3David O Larson
IRS990/Form990PartVIISectionAGrp/PersonNm4Josi Larson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm6Chetter Latcham
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Will
IRS990/Form990PartVIISectionAGrp/PersonNm8Blake Larson
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Krulish
IRS990/Form990PartVIISectionAGrp/PersonNm10Josh Steck
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve C Mulhern
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Mulhern
IRS990/Form990PartVIISectionAGrp/PersonNm14Carlee Steck
IRS990/Form990PartVIISectionAGrp/PersonNm15Clifford Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm16Drew Goodyear
IRS990/Form990PartVIISectionAGrp/PersonNm17Sara Goodyear
IRS990/Form990PartVIISectionAGrp/PersonNm18James Howey
IRS990/Form990PartVIISectionAGrp/PersonNm19John Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm20Gayla Irwin
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Sec
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/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19CoExecutive Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt20CoExecutive Dir
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06284
IRS990/GrossReceiptsAmt0434427
IRS990/GrossRentsGrp/RealAmt049150
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01803
IRS990/InsuranceGrp/ProgramServicesAmt018823
IRS990/InsuranceGrp/TotalAmt020626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0166017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0161161
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04876725
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05164804
IRS990/LandBldgEquipCostOrOtherBssAmt05195537
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03876
IRS990/LessRentalExpensesGrp/RealAmt032887
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a place for followers of Jesus Christ to deepen their faith, fellowship, refresh and take their beliefs into the world to become leaders in helping youth, the poor, and the disadvantaged.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06846380
IRS990/NetAssetsOrFundBalancesEOYAmt06812402
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02408
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016263
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016263
IRS990/NoncashContributionsAmt03105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091465
IRS990/OccupancyGrp/TotalAmt091465
IRS990/OfficeExpensesGrp/ProgramServicesAmt05787
IRS990/OfficeExpensesGrp/TotalAmt05787
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food, etc
IRS990/OtherExpensesGrp/Desc1Facility operations
IRS990/OtherExpensesGrp/Desc2Speaker/fellowship costs
IRS990/OtherExpensesGrp/Desc3Fundraising - in house costs
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IRS990/OtherExpensesGrp/ProgramServicesAmt054547
IRS990/OtherExpensesGrp/ProgramServicesAmt110885
IRS990/OtherExpensesGrp/ProgramServicesAmt27832
IRS990/OtherExpensesGrp/TotalAmt054547
IRS990/OtherExpensesGrp/TotalAmt110885
IRS990/OtherExpensesGrp/TotalAmt27832
IRS990/OtherExpensesGrp/TotalAmt37381
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062693
IRS990/OtherSalariesAndWagesGrp/TotalAmt062693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015848
IRS990/PayrollTaxesGrp/TotalAmt015848
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Discipleship rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of 501(c)(3) organizations which further relationships with Jesus among broad constituencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01123705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011000
IRS990/PYInvestmentIncomeAmt0-1276
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301977
IRS990/PYOtherRevenueAmt020322
IRS990/PYProgramServiceRevenueAmt04400
IRS990/PYRevenuesLessExpensesAmt0669125
IRS990/PYSalariesCompEmpBnftPaidAmt0165049
IRS990/PYTotalExpensesAmt0478026
IRS990/PYTotalRevenueAmt01147151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,856,378
Liabilities
$43,976
Net assets
$6,812,402
Revenue
$397,664
Expenses
$432,269
Net income
-$34,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.91$0.03$7.88$0.69$0.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$0.52$0.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.81$0.02$7.79$0.42$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.86$0.02$7.85$0.47$0.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.02$7.89$0.46$0.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.87$0.03$7.84$0.48$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.04$6.81$0.40$0.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.85$1.15$0.48$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.52$6.18$0.93$0.45$0.48
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.52$5.70$0.22$0.51$0.29
2014Summary only. Only limited summary data is available for this year.$7.53$1.52$6.02$0.64$0.54$0.10
2013Summary only. Only limited summary data is available for this year.$7.61$1.52$6.09$1.40$0.50$0.90
2012Summary only. Only limited summary data is available for this year.$4.97$1.26$3.71$0.44$0.44$0.00
2011Summary only. Only limited summary data is available for this year.$5.03$1.32$3.71$0.32$0.53$0.21
2010Summary only. Only limited summary data is available for this year.$5.01$1.08$3.92$0.22$0.44$0.22