Civic Intelligence

Downing Street Foundation DBA Downing House

990 • Fiscal year 2019 • EIN 74-2446158

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$70,633

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,873,593

Up $1,017,215 (+15%) from 2018

Net Assets

Up

$7,844,217

Up $1,031,815 (+15%) from 2018

Liabilities

Down

$29,376

Down $14,600 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$475,639

Up $77,975 (+20%) from 2018

Expenses

Up

$472,509

Up $40,240 (+9.3%) from 2018

Net Income

Up

$3,130

Up $37,735 (+109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$7,873,593
Liabilities$29,376
Net Assets$7,844,217
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$475,639
Expenses$472,509
Net Income$3,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$538,730
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$5,164,804$6,346,625▲ $1,181,821
Savings and Temporary Cash Investments$1,270,352$1,142,987▼ $127,365
Cash and Non-Interest-Bearing Accounts$205,703$176,458▼ $29,245
Investments Other Securities$161,161$160,238▼ $923
Accounts Receivable$54,358$47,285▼ $7,073
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$6,856,378$7,873,593▲ $1,017,215
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,976$29,376▼ $14,600
Total Liabilities$43,976$29,376▼ $14,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,880,212$7,104,974▲ $1,224,762
Net Assets With Donor Restrictions$932,190$739,243▼ $192,947
Total Net Assets Fund Balance$6,812,402$7,844,217▲ $1,031,815
Total Liabilities and Net Assets / Fund Balance$6,856,378$7,873,593▲ $1,017,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,768,680-$4,768,680
Land$800,000-$800,000
Leasehold Improvements$718,820-$718,820
Equipment$28,425$30,733$59,158
Other Land Buildings$30,700-$30,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$893,455-▲ $21,874$176,115$739,214
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John IrwinCo-Exec DirectorFT$70,633$70,633
Gayla IrwinCo-Exec Director-$32,504$32,504

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
William J WhiteDirector
Josi LarsonDirector, Pres.
Richard WillDirector, Sec
Jeff RiggsDirector, Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Columbine RoofingRoofing contractor218 Wilcox Street, Castle Rock, CO 80104$368,214
Revenue and Support

Revenue Composition

Contributions and Grants
$436,888
Program Service Revenue
$6,450
Investment Income
$27,570
Other Revenue
$4,731
All Other Contributions
$436,888
Change in Net Assets
$3,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$475,639
Total Revenue per Audited Statements
$475,639
Total Revenue per Form 990
$475,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,432
Salaries, Compensation, and Employee Benefits$186,077
Total Fundraising Expense$9,933
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,433--$110,433
Other Salaries and Wages$97,798--$97,798
Current Officers, Directors, Trustees, and Key Employees$69,513-$3,000$72,513
Fees for Services Accounting$29,656--$29,656
Insurance$22,459--$22,459
Payroll Taxes$15,766--$15,766
Other Expenses$10,087--$10,087
All Other Expenses$1,117-$6,933$8,050
Grants to Domestic Orgs$5,000--$5,000
Travel$787--$787
Fees for Services Legal$200--$200
Total Functional Expenses$462,576$0$9,933$472,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$472,509
Total Expenses per Audited Statements$472,509
Total Expenses per Form 990$472,509
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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

“#1 and #2 are husband and wife.#4 is the brother of #7, brother-in-law of #6 and uncle of #5 and #11.#5 is the nephew of #4,#6 and #7.#6 is the brother-in-law of #4, uncle to #5, and father to #11.#7 is the sister to #4, aunt to #5, and mother to #11.#6 and #7 are husband and wife.#11 is the nephew of #4,son of #6 and #7.#13 and #16 are husband and wife.#18 and #19 are husband and wife.Officers / directors numbered #3,#8,#9, #10,#12,#14, and #20 have no family or business relationships among themselves or with officers/directors.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
14
Employees
5
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

“Insurance proceeds - hail damage = $310032”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss - on wholly owned subsidiary = -$167”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized appreciation - Property per appraisal = $718820”

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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0John Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm1Gayla Irwin
IRS990/Form990PartVIISectionAGrp/PersonNm2William J White
IRS990/Form990PartVIISectionAGrp/PersonNm3Joshua C Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Edwin Garreth Winstead
IRS990/Form990PartVIISectionAGrp/PersonNm5David O Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6Josi Larson
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Riggs
IRS990/Form990PartVIISectionAGrp/PersonNm8Chetter Latcham
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Will
IRS990/Form990PartVIISectionAGrp/PersonNm10Blake Larson
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Krulish
IRS990/Form990PartVIISectionAGrp/PersonNm12Josh Steck
IRS990/Form990PartVIISectionAGrp/PersonNm13Bob Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathy Mulhern
IRS990/Form990PartVIISectionAGrp/PersonNm15Carlee Steck
IRS990/Form990PartVIISectionAGrp/PersonNm16Clifford Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm17Drew Goodyear
IRS990/Form990PartVIISectionAGrp/PersonNm18Sara Goodyear
IRS990/Form990PartVIISectionAGrp/PersonNm19James Howey
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132504
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director, Pres.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director, Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director, Sec
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/TitleTxt19Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-83
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024831
IRS990/GrossReceiptsAmt0538730
IRS990/GrossRentsGrp/RealAmt042908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt022459
IRS990/InsuranceGrp/TotalAmt022459
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027653
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0161161
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0160238
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05164804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06346625
IRS990/LandBldgEquipCostOrOtherBssAmt06377358
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024914
IRS990/LessRentalExpensesGrp/RealAmt038177
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/NetAssetsOrFundBalancesBOYAmt06812402
IRS990/NetAssetsOrFundBalancesEOYAmt07844217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-83
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-83
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04731
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05880212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07104974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt024288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110433
IRS990/OccupancyGrp/TotalAmt0110433
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01028685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food, etc
IRS990/OtherExpensesGrp/Desc1Speaker/fellowship costs
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Administrative
IRS990/OtherExpensesGrp/ProgramServicesAmt067159
IRS990/OtherExpensesGrp/ProgramServicesAmt120715
IRS990/OtherExpensesGrp/ProgramServicesAmt211886
IRS990/OtherExpensesGrp/ProgramServicesAmt310087
IRS990/OtherExpensesGrp/TotalAmt067159
IRS990/OtherExpensesGrp/TotalAmt120715
IRS990/OtherExpensesGrp/TotalAmt211886
IRS990/OtherExpensesGrp/TotalAmt310087
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097798
IRS990/OtherSalariesAndWagesGrp/TotalAmt097798
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015766
IRS990/PayrollTaxesGrp/TotalAmt015766
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Discipleship rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06450
IRS990/ProgSrvcAccomActy2Grp/Desc0Support of 501(c)(3) organizations which further relationships with Jesus among broad constituencies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06500
IRS990/PYInvestmentIncomeAmt019092
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238312
IRS990/PYOtherRevenueAmt016263
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt0-34605
IRS990/PYSalariesCompEmpBnftPaidAmt0187457
IRS990/PYTotalExpensesAmt0432269
IRS990/PYTotalRevenueAmt0397664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt04731
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,873,593
Liabilities
$29,376
Net assets
$7,844,217
Revenue
$475,639
Expenses
$472,509
Net income
$3,130
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