Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 94-1501265 • 501(c)3 • San Jose, CA
Profile
CityTeam Ministries' purpose is to bring hope to the poor in body and spirit by passionately transforming the lives of individuals, their families and communities throughout the world. CityTeam Ministries serves in many US cities and countries around the world.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$68,846,874
Up $4,360,116 (+6.8%) from 2022
Liabilities
Down$5,590,564
Down $839,248 (-13%) from 2022
Net Assets
Up$63,256,310
Up $5,199,364 (+9.0%) from 2022
Revenue
Up$41,902,453
Up $2,119,129 (+5.3%) from 2022
Expenses
Up$36,493,707
Up $1,864,775 (+5.4%) from 2022
Net Income
Up$5,408,746
Up $254,354 (+4.9%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
Restoring lives and rebuilding communities through innovative programs which provide food, shelter, clothing, training, and spiritual transformation.
Share Christ's unconditional & redemptive love, meet immediate needs & enable lasting solutions
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,256,005 | $12,296,019 | ▲ $40,014 |
| Savings and Temporary Cash Investments | $5,218,765 | $5,245,637 | ▲ $26,872 |
| Prepaid Expenses and Deferred Charges | $604,124 | $363,761 | ▼ $240,363 |
| Cash and Non-Interest-Bearing Accounts | $126,883 | $143,785 | ▲ $16,902 |
| Inventories for Sale or Use | $60,216 | $36,266 | ▼ $23,950 |
| Total Assets | $20,544,520 | $19,939,931 | ▼ $604,589 |
| Other Assets Total | $2,278,527 | $1,854,463 | ▼ $424,064 |
| Liabilities | |||
| Escrow Account Liability | $1,149,740 | $1,087,910 | ▼ $61,830 |
| Accounts Payable and Accrued Expenses | $887,773 | $686,792 | ▼ $200,981 |
| Other Liabilities | $51,755 | $51,755 | → $0 |
| Deferred Revenue | $51,300 | $22,897 | ▼ $28,403 |
| Total Liabilities | $2,140,568 | $1,849,354 | ▼ $291,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,428,557 | $16,924,574 | ▲ $496,017 |
| Temporarily Rstr Net Assets | $1,975,395 | $1,166,003 | ▼ $809,392 |
| Total Net Assets Fund Balance | $18,403,952 | $18,090,577 | ▼ $313,375 |
| Total Liabilities and Net Assets / Fund Balance | $20,544,520 | $19,939,931 | ▼ $604,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,154,400 | $10,734,904 | $16,889,304 |
| Land | $4,841,929 | - | $4,841,929 |
| Equipment | $922,898 | $2,686,007 | $3,608,905 |
| Other Land Buildings | $363,370 | $998,773 | $1,362,143 |
| Leasehold Improvements | $13,422 | $231,896 | $245,318 |
| Other Assets Org | $62,616 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harry Brown | VP-Intl Ministries thru 6/30 | FT | $120,915 | $4,921 | $125,836 |
| Carol Patterson | VP-Marketing & Comm thru Dec | FT | $114,207 | $1,335 | $115,542 |
| Matt McLaughlin | VP-Finance | FT | $104,562 | $4,714 | $109,276 |
| Glen Peterson | President | FT | $103,839 | $780 | $104,619 |
| Name | Title |
|---|---|
| Dennis Powell | Chairman |
| Maxwell Hall | Treas & Chair of A&F Committee |
| Joan Braddi | Vice Chair |
| Anthony Williams | Trustee |
| Bob Hausmann | Trustee |
| Bruce Gregory | Trustee |
| Pastor Roy Moran | Trustee |
| Paul Bains | Trustee |
| Russell Sands | Trustee |
| William B Strine | Trustee |
| Jerry Moison | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $6,779,321 | IRS Used Item Sched. |
| Food Inventory | - | $4,789,038 | Value-unit served |
| Securities Publicly Traded | 39 | $236,216 | Average Trade Price |
| Cars and Other Vehicles | 99 | $120,505 | Actual,Kelly Blue Bk |
| Other Non Cash Contri Table | 100 | $77,278 | Retail value |
| Real Estate Commercial | 1 | $18,000 | Market comparisons |
| Total Noncash Contributions | 239 | $12,020,358 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,036,192 |
| Salaries, Compensation, and Employee Benefits | $8,242,449 |
| Total Fundraising Expense | $3,289,008 |
| Grants and Similar Amounts Paid | $1,477,103 |
| Professional Fundraising Fees | $1,047,799 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,534,778 | $995,251 | $1,116,496 | $5,646,525 |
| Other Employee Benefits | $1,195,944 | $112,701 | $299,283 | $1,607,928 |
| Grants to Domestic Orgs | $1,477,103 | - | - | $1,477,103 |
| Occupancy | $1,265,300 | $136,158 | $54,133 | $1,455,591 |
| Fees for Services Professional Fundraising | - | - | $1,047,799 | $1,047,799 |
| All Other Expenses | $760,782 | $19,654 | $160,462 | $940,898 |
| Depreciation Depletion | $579,185 | $41,753 | $12,260 | $633,198 |
| Other Expenses | $396,348 | $109,914 | $43,719 | $549,981 |
| Current Officers, Directors, Trustees, and Key Employees | $213,945 | $155,660 | $115,715 | $485,320 |
| Payroll Taxes | $254,382 | $76,458 | $82,706 | $413,546 |
| Information Technology | $52,457 | $182,788 | $14,565 | $249,810 |
| Insurance | $189,489 | $15,757 | $23 | $205,269 |
| Advertising | - | - | $196,076 | $196,076 |
| Office Expenses | $43,990 | $49,719 | $69,836 | $163,545 |
| Interest | $2,517 | $131,906 | - | $134,423 |
| Travel | $85,919 | $19,747 | $5,825 | $111,491 |
| Pension Plan Contributions | $55,796 | $15,710 | $17,624 | $89,130 |
| Fees for Services Accounting | - | $63,655 | $375 | $64,030 |
| Conferences and Meetings | $47,328 | $9,460 | $310 | $57,098 |
| Fees for Services Legal | $3,536 | $7,741 | - | $11,277 |
| Total Functional Expenses | $24,370,448 | $2,144,087 | $3,289,008 | $29,803,543 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $29,803,543 |
| Total Expenses per Audited Statements | $26,308,897 |
| Expenses per Audited Statements | $26,181,148 |
| Expenses Not Reported on Financial Statements | $3,622,395 |
| Other Expense Adjustments | $3,622,395 |
| Expenses Not Reported on Form 990 | $127,749 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| New Generations | San Jose, CA | Public Charity | Program Support | $1,409,009 |
| Wellspring Church DBA One53 Network | N Richland Hills, TX | Church | Program Support | $50,499 |
| Magnificat Houses Inc | Houston, TX | Public Charity | Program Support | $10,623 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,047,799 |
| Fundraising Gross Income | $804,290 |
| Fundraising Direct Expenses | $237,269 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SJ MEN'S BREAKFAST | $333,409 | $329,529 | $7,866 | $321,663 |
| Sj Hh Gala | $309,140 | $255,530 | $56,487 | $199,043 |
| Total Events | $1,203,475 | $804,290 | $237,269 | $567,021 |
| Liability | Amount |
|---|---|
| Security Deposits | $51,755 |
“A copy of the draft tax return is provided to key financial members of the Board for review and a final tax return copy is provided to all voting Board members.”
“The Organization monitors potential conflicts of interest in accordance with the Conflict of Interest Policy which requires written notification of all potential conflicts and annual disclosure updates by trustees, officers, and management staff.”
“The Board of Trustees set the salary of the officers and key employees. Salary survey information is considered. The decision of the Board is documented in the meeting minutes which are prepared at the time of the discussion.”
“The Organization makes its formation documents and policies available upon request. The tax return and financial information are available on the Organization's website.”
“CityTeam Ministries is the trustee for two split-interest trusts. The assets total $1,623,872. The corresponding liability to the income beneficiaries and the other remainder beneficiaries is $1,087,910.”
“Income from Discontinued Operations”
“Expenses from Discontinued Operations”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 686792 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Share Christ's unconditional & redemptive love, meet immediate needs & enable lasting solutions |
| IRS990/AddressChangeInd | 0 | X |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 196076 |
| IRS990/AllOtherContributionsAmt | 0 | 26641656 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 160462 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 760782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 940898 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082325600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2306 Zanker Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 951311115 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 143785 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155660 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 213945 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 485320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9460 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47328 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57098 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 399185 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27040841 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1477103 |
| IRS990/CYInvestmentIncomeAmt | 0 | -31078 |
| IRS990/CYOtherExpensesAmt | 0 | 19036192 |
| IRS990/CYOtherRevenueAmt | 0 | 1047021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1433534 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -313225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8242449 |
| IRS990/CYTotalExpensesAmt | 0 | 29803543 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3289008 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1047799 |
| IRS990/CYTotalRevenueAmt | 0 | 29490318 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 22897 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 579185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 633198 |
| IRS990/Desc | 0 | Cityteam continues to provide vital programs to help those struggling with homelessness, poverty and addiction. Our drop-in and long-term residential programs provide hot meals, safe shelter, showers, clean clothing, counseling, spiritual mentorship, education, career counseling and long-term recovery programs that help people transform their lives.Cityteam has the capacity of providing 411 beds per day for men, women, and children depending on upon location. Our dining halls provide over 1,849 meals each day. Our primary locations are San Jose, San Francisco, and Oakland in California. We are also located in Chester, Pennsylvania and Portland, Oregon. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1087910 |
| IRS990/ExpenseAmt | 0 | 7069737 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63655 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64030 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3536 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11277 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1047799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP-Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP-Intl Ministries thru 6/30 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP-Marketing & Comm thru Dec |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 399185 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 237269 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 804290 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -52673 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 492 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 10623 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1477103 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1477103 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 289400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 236216 |
| IRS990/GrossReceiptsAmt | 0 | 30579178 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 753794 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14565 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 182788 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52457 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 249810 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 23 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 189489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205269 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 131906 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2517 |
| IRS990/InterestGrp/TotalAmt | 0 | 134423 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 60216 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36266 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14651580 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12256005 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12296019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26947599 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 342073 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 235724 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 273794 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Restoring lives and rebuilding communities through innovative programs which provide food, shelter, clothing, training and spiritual transformation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18403952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18090577 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -52181 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -52181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 567021 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 567021 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 480000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 480000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -150 |
| IRS990/NoncashContributionsAmt | 0 | 11719922 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 54133 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 136158 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1265300 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1455591 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 69836 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49719 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43990 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 163545 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2278527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1854463 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 299283 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 112701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1195944 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1607928 |
| IRS990/OtherExpensesGrp/Desc | 0 | Donated Program Matls |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Staffing Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51801 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43719 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 109914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11586360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2625289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 396348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11586360 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2677145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 549981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51755 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1116496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 995251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3534778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5646525 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 82706 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 254382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 413546 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17624 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15710 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55796 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 89130 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 604124 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 363761 |
| IRS990/PrincipalOfficerNm | 0 | Glen Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1070187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 115692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1070187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 247655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 115692 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Cityteam operates in many communities by training networks of local volunteer leaders. These leaders know the needs of their communities as they serve the poorest of the poor by meeting critical needs of families, single parents and children living below the poverty line. Cityteam resources community leaders with food boxes, clothing, household items, furniture, Christmas toys and back-to-school supplies to help families overcome hardship and break out of the cycle of poverty. Through acts of compassion, emotional and spiritual encouragement and training, locally-led communities of faith are emerging. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9751637 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4100 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Cityteam Intl trains local and national leaders to launch and sustain Disciple Making Movements. This process empowers ordinary people to multiply disciples in their natural networks of friends and family resulting in the transformation of individuals, families and communities. To date, Cityteam Intl has catalyzed over 59,384 faith communities encompassing over 1.48 million new followers of Jesus in 56 countries in nine regions of the world. Most of the people in the countries where we work live in extreme poverty. The guiding principles that direct everything we do spring from the commands to Love God, Love our Neighbor and Make Disciples Who Obey. We are committed to the inseparable nature of expressing our love for God by demonstrating His love to our neighbors as a part of both being and making disciples.Cityteam International was discontinued as a program under Cityteam Ministries as of June 30th, 2018. Cityteam International was spun-off to form a new organization call New Generations. The calling of New Generations is to train national leaders to launch and sustain Disciple Making Movements and help like-minded ministries around the world to do the same. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4327189 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1466480 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services: CityTeam Ministries offers training, volunteer opportunities, family and youth camping, and other essential services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3221885 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1185879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 24350834 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50048 |
| IRS990/PYOtherExpensesAmt | 0 | 17552188 |
| IRS990/PYOtherRevenueAmt | 0 | 633854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1169520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -461592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7981815 |
| IRS990/PYTotalExpensesAmt | 0 | 26665848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1130845 |
| IRS990/PYTotalRevenueAmt | 0 | 26204256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -313225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 480000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 243555 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5218765 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5245637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27040841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24350834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24653012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25788222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22466528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124299437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 501103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 484893 |
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