Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
990 • Fiscal year 2018 • EIN 77-0369183
Scores are not available for this record yet.
Assets
Flat$271,583
Flat from 2018
Net Assets
Flat$270,491
Flat from 2018
Liabilities
Flat$1,092
Flat from 2018
Revenue
Flat$399,544
Flat from 2018
Expenses
Flat$529,946
Flat from 2018
Net Income
Flat-$130,402
Flat from 2018
Teach and explore the gospel as outlined in the bible and to teach how to share that gospel. This work is done in public seminars, printed literature, and video products.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $216,186 | $176,965 | ▼ $39,221 |
| Cash and Non-Interest-Bearing Accounts | $185,683 | $94,616 | ▼ $91,067 |
| 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 | $401,871 | $271,583 | ▼ $130,288 |
| Other Assets Total | $2 | $2 | → $0 |
| Liabilities | |||
| Other Liabilities | $978 | $1,092 | ▲ $114 |
| Total Liabilities | $978 | $1,092 | ▲ $114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $400,893 | $270,491 | ▼ $130,402 |
| Total Net Assets Fund Balance | $400,893 | $270,491 | ▼ $130,402 |
| Total Liabilities and Net Assets / Fund Balance | $401,871 | $271,583 | ▼ $130,288 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,549 | $134,767 | $170,316 |
| Buildings | $86,047 | $54,033 | $140,080 |
| Other Land Buildings | $22,702 | $69,107 | $91,809 |
| Leasehold Improvements | $21,667 | $31,279 | $52,946 |
| Land | $11,000 | - | $11,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sandra Clark | President/sec | FT | $52,833 | $52,833 |
| Name | Title |
|---|---|
| Able Camacho | Director |
| Alice Camacho | Director |
| David Baxter | Director |
| Myrna Barr | Director |
| Stan Barr | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $446,043 |
| Salaries, Compensation, and Employee Benefits | $83,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $70,432 | $3,707 | - | $74,139 |
| All Other Expenses | $68,293 | $1,242 | - | $69,535 |
| Current Officers, Directors, Trustees, and Key Employees | $50,191 | $2,642 | - | $52,833 |
| Office Expenses | $36,999 | $1,947 | - | $38,946 |
| Depreciation Depletion | $31,550 | $1,661 | - | $33,211 |
| Other Expenses | $25,168 | $1,325 | - | $26,493 |
| Other Salaries and Wages | $23,370 | $1,230 | - | $24,600 |
| Information Technology | $22,814 | $1,201 | - | $24,015 |
| Payroll Taxes | $6,147 | $323 | - | $6,470 |
| Insurance | $5,805 | $306 | - | $6,111 |
| Fees for Services Accounting | $689 | $36 | - | $725 |
| Total Functional Expenses | $511,015 | $18,931 | $0 | $529,946 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,074 |
| Sales Tax Payable | $18 |
“No review was or will be conducted.”
“No documents available to the public.”
“AID TO NEEDY INDIVIDUALS: Column (A) - Total = $6187; Column (B) - Program Services = $6187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO EXPENSE: Column (A) - Total = $4931; Column (B) - Program Services = $4684; Column (C) - Management & General = $247; Column (D) - Fundraising = $0”
“BANK AND MERCHANT FEES: Column (A) - Total = $3835; Column (B) - Program Services = $3643; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”
“LICENSES AND PERMITS: Column (A) - Total = $4675; Column (B) - Program Services = $4441; Column (C) - Management & General = $234; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $9178; Column (B) - Program Services = $8719; Column (C) - Management & General = $459; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $2198; Column (B) - Program Services = $2088; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”
“PROGRAM EXPENSES: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RETREAT EXPENSES: Column (A) - Total = $20854; Column (B) - Program Services = $20854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SPEAKERS: Column (A) - Total = $15577; Column (B) - Program Services = $15577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/SEC |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & REPAIRS |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 413500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 949840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3439859 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3439859 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 413500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 497833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 949840 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852759 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3439859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 413500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 497833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 949840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 852759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3439859 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 86047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 54033 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 140080 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 134767 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170316 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 31279 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69107 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1092 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AID TO NEEDY INDIVIDUALS: Column (A) - Total = $6187; Column (B) - Program Services = $6187; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO EXPENSE: Column (A) - Total = $4931; Column (B) - Program Services = $4684; Column (C) - Management & General = $247; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK AND MERCHANT FEES: Column (A) - Total = $3835; Column (B) - Program Services = $3643; Column (C) - Management & General = $192; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES AND PERMITS: Column (A) - Total = $4675; Column (B) - Program Services = $4441; Column (C) - Management & General = $234; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Postage and Shipping: Column (A) - Total = $9178; Column (B) - Program Services = $8719; Column (C) - Management & General = $459; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing and Publications: Column (A) - Total = $2198; Column (B) - Program Services = $2088; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EXPENSES: Column (A) - Total = $2100; Column (B) - Program Services = $2100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | RETREAT EXPENSES: Column (A) - Total = $20854; Column (B) - Program Services = $20854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SPEAKERS: Column (A) - Total = $15577; Column (B) - Program Services = $15577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 401871 |
| IRS990/TotalAssetsEOYAmt | 0 | 271583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401871 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 271583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 413500 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18931 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 511015 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529946 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1092 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1092 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 400893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 270491 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 511015 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52833 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13956 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 399544 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 401871 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 271583 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.