Civic Intelligence

Jesus Shack Inc

990 • Fiscal year 2013 • EIN 77-0496214

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

2800 Pegasus DrBakersfield, CA 93308

(661) 324-0638

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$101,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$95,921

Down $117,129 (-55%) from 2012

Net Assets

Down

-$2,682

Down $119,168 (-102%) from 2012

Liabilities

Up

$98,603

Up $2,039 (+2.1%) from 2012

Revenue

$404,998

No earlier filing loaded for comparison.

Expenses

Down

$524,166

Down $48,009 (-8.4%) from 2012

Net Income

-$119,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $439,134Liabilities 2010: $84,250Net Assets 2010: $354,8842010Assets 2011: $308,610Liabilities 2011: $126,641Net Assets 2011: $181,9692011Assets 2012: $213,050Liabilities 2012: $96,564Net Assets 2012: $116,4862012Assets 2013: $95,921Liabilities 2013: $98,603Net Assets 2013: -$2,6822013Assets 2014: $24,152Liabilities 2014: $88,907Net Assets 2014: -$64,7552014Assets 2015: $224Liabilities 2015: $53,827Net Assets 2015: -$53,6032015Assets 2016: $1,763Liabilities 2016: $53,7792016Assets 2017: -$6,258Liabilities 2017: $41,7202017

Highlighted filing

2013

Assets$95,921
Liabilities$98,603
Net Assets-$2,682

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $312,880Expenses 2010: $458,281Net Income 2010: -$145,4012010Revenue 2011: $272,841Expenses 2011: $445,757Net Income 2011: -$172,9162011Expenses 2012: $572,1752012Revenue 2013: $404,998Expenses 2013: $524,166Net Income 2013: -$119,1682013Revenue 2014: $363,050Expenses 2014: $425,123Net Income 2014: -$62,0732014Revenue 2015: $115,025Expenses 2015: $103,873Net Income 2015: $11,1522015Revenue 2016: $122,795Expenses 2016: $121,208Net Income 2016: $1,5872016Revenue 2017: $113,524Expenses 2017: $109,486Net Income 2017: $4,0382017

Highlighted filing

2013

Revenue$404,998
Expenses$524,166
Net Income-$119,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$405,982
Mission and Program Overview

Mission

The primary exempt purpose of jesus shack is to provide free and/or affordable entertainment, recreation, guidance, support, education and direction to children, teenagers and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$181,403$60,900▼ $120,503
Savings and Temporary Cash Investments$31,497$11,656▼ $19,841
Cash and Non-Interest-Bearing Accounts$150$0▼ $150
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$213,050$95,921▼ $117,129
Other Assets Total-$23,365-
Liabilities
Other Liabilities$86,793$96,184▲ $9,391
Accounts Payable and Accrued Expenses$9,771$2,419▼ $7,352
Total Liabilities$96,564$98,603▲ $2,039
Net Assets / Fund Balance
Unrestricted Net Assets$116,486$-2,682▼ $119,168
Total Net Assets Fund Balance$116,486$-2,682▼ $119,168
Total Liabilities and Net Assets / Fund Balance$213,050$95,921▼ $117,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,066$492,412$548,478
Other Land Buildings$4,834$41,814$46,648
Other Assets Org$23,365--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David VossPresidentFT$101,000$101,000

Board Members and Trustees

NameTitle
Ray ScottOfficer
Kathy VossSecretary
Bob GrijalvaTreasurer
Steve OgdenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,958
Program Service Revenue
$299,254
Investment Income
$-214
Other Revenue
$0
All Other Contributions
$105,958
Change in Net Assets
$-119,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,764
Salaries, Compensation, and Employee Benefits$195,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,925$6,594-$119,519
Current Officers, Directors, Trustees, and Key Employees$75,750$25,250-$101,000
Other Salaries and Wages$83,074--$83,074
All Other Expenses$55,647$13,890-$69,537
Other Expenses$18,382$3,717-$18,382
Insurance$13,359$4,453-$17,812
Payroll Taxes$10,085$1,243-$11,328
Advertising$6,707--$6,707
Interest-$6,288-$6,288
Office Expenses$4,615$1,474-$6,089
Fees for Services Other$1,463$2,240-$3,703
Fees for Services Legal-$2,656-$2,656
Total Functional Expenses$456,361$67,805$0$524,166
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dave Voss 04 Consulting Fees Payable$45,397
IRS Payroll Tax Liab Dispute$23,365
Loan Payable - Dave & Kathy Voss$14,267
Capital One Bank Credit Card$6,969
Payroll liabilities$6,186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

David Voss is married to Kathy Voss.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Decisions of the governing body are subject to approval by majority of the board members.

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

Board of Directors review Form 990 and related state returns before the returns are filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Housing allowance and salary for the Dave Voss, executive director were determine and approved by the board base on the market rates in the community for pastorial positions.

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

Jesus Shack's governing documents, policies, tax returns and financial statements are available upon request at the Organizations office at 3012 Redwood Point Ct., Bakersfield, CA 93314.

Filing and Contact Details

Filer

EIN
77-0496214
Phone
6613240638

Signing Officer

Name
Kathy Voss
Title
Secretary
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
3,287

Preparer

Preparer
Michael Shinault
Phone
6613229485
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Charges: Column (A) - Total = $3862; Column (B) - Program Services = $52; Column (C) - Management & General = $3810; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cash short /(over): Column (A) - Total = $163; Column (B) - Program Services = $200; Column (C) - Management & General = $-37; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

charitable donations: Column (A) - Total = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Housing allowance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Licenses and fees: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals and Entertainment: Column (A) - Total = $928; Column (B) - Program Services = $78; Column (C) - Management & General = $850; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meetings : Column (A) - Total = $671; Column (B) - Program Services = $167; Column (C) - Management & General = $504; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Memberships and Dues: Column (A) - Total = $2373; Column (B) - Program Services = $0; Column (C) - Management & General = $2373; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Mobile Medical expense: Column (A) - Total = $12732; Column (B) - Program Services = $12732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $4004; Column (B) - Program Services = $3130; Column (C) - Management & General = $874; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs & Maintenance: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Sound and Video Expense: Column (A) - Total = $17358; Column (B) - Program Services = $17358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Special Events: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Staff Developement: Column (A) - Total = $751; Column (B) - Program Services = $751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Street team: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone, telecommunications: Column (A) - Total = $13970; Column (B) - Program Services = $10478; Column (C) - Management & General = $3492; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $7634; Column (B) - Program Services = $5726; Column (C) - Management & General = $1908; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

volunteer appreciation: Column (A) - Total = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt034785
IRS990/OtherExpensesGrp/ProgramServicesAmt124721
IRS990/OtherExpensesGrp/ProgramServicesAmt214848
IRS990/OtherExpensesGrp/ProgramServicesAmt318382
IRS990/OtherExpensesGrp/TotalAmt034785
IRS990/OtherExpensesGrp/TotalAmt124721
IRS990/OtherExpensesGrp/TotalAmt218565
IRS990/OtherExpensesGrp/TotalAmt318382
IRS990/OtherLiabilitiesGrp/BOYAmt086793
IRS990/OtherLiabilitiesGrp/EOYAmt096184
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083074
IRS990/OtherSalariesAndWagesGrp/TotalAmt083074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01243
IRS990/PayrollTaxesGrp/ProgramServicesAmt010085
IRS990/PayrollTaxesGrp/TotalAmt011328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL UNIT
IRS990/ProgramServiceRevenueGrp/Desc3SOUND AND VIDEO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0324009
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422561
IRS990/PYProgramServiceRevenueAmt0182683
IRS990/PYRevenuesLessExpensesAmt0-65483
IRS990/PYSalariesCompEmpBnftPaidAmt0149614
IRS990/PYTotalExpensesAmt0572175
IRS990/PYTotalRevenueAmt0506692
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0405203
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0324010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0589639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0845
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01355066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0589639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355066
IRS990ScheduleA/TotalSupportAmt01365669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt056066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0548478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0due from Dave Voss - IRS Payroll Tx Disp
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041814
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt314267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital One Bank Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Dave Voss 04 Consulting Fees Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRS Payroll Tax Liab Dispute
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan Payable - Dave & Kathy Voss
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023365
IRS990ScheduleD/TotalLiabilityAmt096184
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014267
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To financial operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Unpaid consulting fees yrs 2008
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt149397
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Dave and Kathy Voss
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Dave Voss
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt014267
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0David Voss is married to Kathy Voss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions of the governing body are subject to approval by majority of the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors review Form 990 and related state returns before the returns are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing allowance and salary for the Dave Voss, executive director were determine and approved by the board base on the market rates in the community for pastorial positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Jesus Shack's governing documents, policies, tax returns and financial statements are available upon request at the Organizations office at 3012 Redwood Point Ct., Bakersfield, CA 93314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $3862; Column (B) - Program Services = $52; Column (C) - Management & General = $3810; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash short /(over): Column (A) - Total = $163; Column (B) - Program Services = $200; Column (C) - Management & General = $-37; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7charitable donations: Column (A) - Total = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Housing allowance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and fees: Column (A) - Total = $16; Column (B) - Program Services = $0; Column (C) - Management & General = $16; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment: Column (A) - Total = $928; Column (B) - Program Services = $78; Column (C) - Management & General = $850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings : Column (A) - Total = $671; Column (B) - Program Services = $167; Column (C) - Management & General = $504; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memberships and Dues: Column (A) - Total = $2373; Column (B) - Program Services = $0; Column (C) - Management & General = $2373; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mobile Medical expense: Column (A) - Total = $12732; Column (B) - Program Services = $12732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $4004; Column (B) - Program Services = $3130; Column (C) - Management & General = $874; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maintenance: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sound and Video Expense: Column (A) - Total = $17358; Column (B) - Program Services = $17358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Special Events: Column (A) - Total = $948; Column (B) - Program Services = $948; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Staff Developement: Column (A) - Total = $751; Column (B) - Program Services = $751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Street team: Column (A) - Total = $1224; Column (B) - Program Services = $1224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Telephone, telecommunications: Column (A) - Total = $13970; Column (B) - Program Services = $10478; Column (C) - Management & General = $3492; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities: Column (A) - Total = $7634; Column (B) - Program Services = $5726; Column (C) - Management & General = $1908; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22volunteer appreciation: Column (A) - Total = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses

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