Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-1526095
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,056,386
Up $20,724 (+2.0%) from 2018
Net Assets
Up$690,533
Up $44,821 (+6.9%) from 2018
Liabilities
Down$365,853
Down $24,097 (-6.2%) from 2018
Revenue
Up$658,529
Up $55,456 (+9.2%) from 2018
Expenses
Up$613,708
Up $8,892 (+1.5%) from 2018
Net Income
Up$44,821
Up $46,564 (+2671%) from 2018
Religious education and to provide child daycare to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $991,492 | $969,956 | ▼ $21,536 |
| Cash and Non-Interest-Bearing Accounts | $35,036 | $77,432 | ▲ $42,396 |
| Loans From Officers Directors | $6,205 | $6,205 | → $0 |
| Total Assets | $1,035,662 | $1,056,386 | ▲ $20,724 |
| Other Assets Total | $9,134 | $8,998 | ▼ $136 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $382,432 | $358,286 | ▼ $24,146 |
| Accounts Payable and Accrued Expenses | $1,313 | $1,362 | ▲ $49 |
| Total Liabilities | $389,950 | $365,853 | ▼ $24,097 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $645,712 | $690,533 | ▲ $44,821 |
| Total Net Assets Fund Balance | $645,712 | $690,533 | ▲ $44,821 |
| Total Liabilities and Net Assets / Fund Balance | $1,035,662 | $1,056,386 | ▲ $20,724 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $695,203 | $468,953 | $1,164,156 |
| Land | $266,100 | - | $266,100 |
| Other Land Buildings | $5,598 | $42,006 | $47,604 |
| Equipment | $3,055 | $40,966 | $44,021 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raychel James | Treasurer | FT | $58,500 | $58,500 |
| Ina Battle | V. President | FT | $32,441 | $32,441 |
| Bishop Lenall Battle | President | FT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Cheryl Retic | Trustee |
| Curtis Retic | Trustee |
| Elbert Caldwell | Trustee |
| Inez Thomas | Trustee |
| Tramaine Battle | Trustee |
| Rikita Doby | Asst Treasur |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,000 |
| Other Expenses | $186,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,477 | $42,987 | - | $390,464 |
| Payroll Taxes | $32,517 | $4,019 | - | $36,536 |
| Depreciation Depletion | $29,894 | $1,574 | - | $31,468 |
| All Other Expenses | $22,872 | $6,030 | - | $28,902 |
| Occupancy | $20,398 | $2,267 | - | $22,665 |
| Interest | $16,679 | $1,853 | - | $18,532 |
| Insurance | $16,593 | $874 | - | $17,467 |
| Other Expenses | $12,000 | $18,103 | - | $12,000 |
| Office Expenses | - | $5,790 | - | $5,790 |
| Fees for Services Accounting | - | $4,030 | - | $4,030 |
| Conferences and Meetings | - | $828 | - | $828 |
| Total Functional Expenses | $525,353 | $88,355 | $0 | $613,708 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $6,205 | $6,205 | → $0 |
“After the return is prepared by the cpa, the cpa presents and reviews it with the president who then signs the e-file authorization form and the cpa electronically files the return.”
“All governing documents are available to the public upon request made to the business office during normal business hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1313 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS EDUCATION AND TO PROVIDE CHILD DAYCARE TO LOW INCOME FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 91611 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28902 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOHR ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2538452120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10611 CANYON RD E PMB 351 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PUYALLUP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 983734256 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77432 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 828 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91611 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186708 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 566918 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427000 |
| IRS990/CYTotalExpensesAmt | 0 | 613708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31468 |
| IRS990/Desc | 0 | PROVIDIND RELIGIOUS WORSHIP SERVICES TO THE CONGREGATION AND PROVIDING CHILD DAYCARE SERVICES TO LOW INCOME FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 525353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4030 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYCHEL JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | INA BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BISHOP LENALL BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAMAINE BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELBERT CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RIKITA DOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL RETIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS RETIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | INEZ THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 32441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 658529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17467 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1853 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16679 |
| IRS990/InterestGrp/TotalAmt | 0 | 18532 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 551925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 991492 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 969956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1521881 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 6205 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6205 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RELIGIOUS EDUCATION AND TO PROVIDE CHILD DAYCARE TO LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 382432 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 358286 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690533 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 690533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5790 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9134 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8998 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE ASSISTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & SNACKS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PARSONAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14610 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390464 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36536 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BISHOP LENALL BATTLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD DAYCARE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 566918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 566918 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100781 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 183556 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 502292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1743 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 421260 |
| IRS990/PYTotalExpensesAmt | 0 | 604816 |
| IRS990/PYTotalRevenueAmt | 0 | 603073 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44821 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 566918 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 695203 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 468953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1164156 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44021 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 266100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5598 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47604 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 969956 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6205 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW NEEDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 12000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LENALL BATTLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6205 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER THE RETURN IS PREPARED BY THE CPA, THE CPA PRESENTS AND REVIEWS IT WITH THE PRESIDENT WHO THEN SIGNS THE E-FILE AUTHORIZATION FORM AND THE CPA ELECTRONICALLY FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1035662 |
| IRS990/TotalAssetsEOYAmt | 0 | 1056386 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1035662 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1056386 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91611 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88355 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 525353 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 613708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 389950 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 365853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 389950 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 365853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 645712 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 690533 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 525353 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 566918 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116941 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 566918 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658529 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1035662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1056386 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5007 68TH STREET EAST |
| IRS990/USAddress/CityNm | 0 | TACOMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 984432351 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNITYCHRISTIANMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BISHOP LENALL BATTLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2534763530 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITY CHRISTIAN MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 911526095 |
| ReturnHeader/Filer/PhoneNum | 0 | 2536786882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O LENALL BATTLE 5007 68TH ST W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TACOMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 984042336 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 277FA0626198BDDE9D178D9167948D3F79AF25AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 277FA0626198BDDE9D178D9167948D3F79AF25AB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.197.80.85 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:14:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455303446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RONALD J BASSAGE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7502 LAKEWOOD DR W SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 984998410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2532031919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD J BASSAGE |
| ReturnHeader/ReturnTs | 0 | 2020-08-17T10:14:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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