Civic Intelligence

Servant Partners Inc.

990 • Fiscal year 2023 • EIN 95-4020431

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profileservantpartners.org
281 s thomas st 502Pomona, CA 91769

(626) 398-1010

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$50,562

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

5.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.0%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,652,262

Up $134,592 (+5.3%) from 2022

Net Assets

Up

$2,622,068

Up $196,652 (+8.1%) from 2022

Liabilities

Down

$30,194

Down $62,060 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$3,438,060

Up $194,321 (+6.0%) from 2022

Expenses

Up

$3,388,625

Up $87,551 (+2.7%) from 2022

Net Income

Up

$49,435

Up $106,770 (+186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $717,614Liabilities 2010: $40,196Net Assets 2010: $677,4182010Assets 2011: $763,186Liabilities 2011: $38,248Net Assets 2011: $724,9382011Assets 2012: $893,663Liabilities 2012: $51,520Net Assets 2012: $842,1432012Assets 2013: $1,094,009Liabilities 2013: $48,655Net Assets 2013: $1,045,3542013Assets 2014: $1,214,423Liabilities 2014: $73,495Net Assets 2014: $1,140,9282014Assets 2015: $1,194,762Liabilities 2015: $66,826Net Assets 2015: $1,127,9362015Assets 2016: $1,381,662Liabilities 2016: $33,163Net Assets 2016: $1,348,4992016Assets 2017: $1,807,159Liabilities 2017: $65,509Net Assets 2017: $1,741,6502017Assets 2018: $1,795,246Liabilities 2018: $106,424Net Assets 2018: $1,688,8222018Assets 2019: $1,971,074Liabilities 2019: $75,173Net Assets 2019: $1,895,9012019Assets 2020: $2,396,972Liabilities 2020: $258,616Net Assets 2020: $2,138,3562020Assets 2021: $2,786,122Liabilities 2021: $111,431Net Assets 2021: $2,674,6912021Assets 2022: $2,517,670Liabilities 2022: $92,254Net Assets 2022: $2,425,4162022Assets 2023: $2,652,262Liabilities 2023: $30,194Net Assets 2023: $2,622,0682023Assets 2024: $2,727,059Liabilities 2024: $43,024Net Assets 2024: $2,684,0352024

Highlighted filing

2023

Assets$2,652,262
Liabilities$30,194
Net Assets$2,622,068
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,661,5102010Expenses 2011: $1,817,5872011Expenses 2012: $1,873,1762012Expenses 2013: $2,112,5382013Revenue 2014: $2,682,255Expenses 2014: $2,598,460Net Income 2014: $83,7952014Revenue 2015: $2,841,462Expenses 2015: $2,794,394Net Income 2015: $47,0682015Revenue 2016: $2,967,047Expenses 2016: $2,792,394Net Income 2016: $174,6532016Revenue 2017: $3,048,422Expenses 2017: $2,903,406Net Income 2017: $145,0162017Revenue 2018: $3,088,199Expenses 2018: $3,032,542Net Income 2018: $55,6572018Revenue 2019: $3,063,734Expenses 2019: $2,950,953Net Income 2019: $112,7812019Revenue 2020: $3,112,675Expenses 2020: $2,919,627Net Income 2020: $193,0482020Revenue 2021: $3,584,340Expenses 2021: $3,089,676Net Income 2021: $494,6642021Revenue 2022: $3,243,739Expenses 2022: $3,301,074Net Income 2022: -$57,3352022Revenue 2023: $3,438,060Expenses 2023: $3,388,625Net Income 2023: $49,4352023Revenue 2024: $3,621,882Expenses 2024: $3,657,140Net Income 2024: -$35,2582024

Highlighted filing

2023

Revenue$3,438,060
Expenses$3,388,625
Net Income$49,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$3,566,036
Mission and Program Overview

Mission

Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,085,634$1,534,084▲ $448,450
Savings and Temporary Cash Investments$458,873$654,214▲ $195,341
Cash and Non-Interest-Bearing Accounts$531,240$339,914▼ $191,326
Land, Buildings, and Equipment, Net$73,873$54,315▼ $19,558
Pledges and Grants Receivable$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$19,572$21,588▲ $2,016
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,517,670$2,652,262▲ $134,592
Other Assets Total$318,478$18,147▼ $300,331
Liabilities
Accounts Payable and Accrued Expenses$92,254$30,194▼ $62,060
Total Liabilities$92,254$30,194▼ $62,060
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,478,456$1,632,131▲ $153,675
Net Assets Without Donor Restrictions$946,960$989,937▲ $42,977
Total Net Assets Fund Balance$2,425,416$2,622,068▲ $196,652
Total Liabilities and Net Assets / Fund Balance$2,517,670$2,652,262▲ $134,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,267$51,862$90,129
Equipment$16,048$4,991$21,039
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek EngdahlGeneral Direct.FT$40,279$10,283$50,562
Lisa EngdahlGeneral Direct.PT$35,010$11,260$46,270

Board Members and Trustees

NameTitle
Kevin RhodesChairman
Andrew WongDirector
Lindsay OlesbergDirector
Michael MataDirector
Thomas HsiehDirector
Veronica MclaneDirector
Chris HodgeSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,380,739
Program Service Revenue
$6,450
Investment Income
$49,807
Other Revenue
$1,064
All Other Contributions
$3,380,739
Change in Net Assets
$49,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,438,060
Revenue Not Reported on Form 990
$147,217
Total Revenue per Audited Statements
$3,585,277
Total Revenue per Form 990
$3,438,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,463,258
Other Expenses$656,767
Grants and Similar Amounts Paid$268,600
Total Fundraising Expense$147,933
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,836,927$147,871$104,462$2,089,260
Payroll Taxes$145,739$11,593$8,280$165,612
Foreign Grants$163,104--$163,104
Travel$127,037$10,105$7,218$144,360
All Other Expenses$66,599$40,549$1,194$108,342
Other Employee Benefits$92,579$7,829$5,285$105,693
Grants to Domestic Orgs$105,496--$105,496
Current Officers, Directors, Trustees, and Key Employees$92,423$5,135$5,135$102,693
Other Expenses$39,053$4,554$290$43,897
Occupancy$28,430$2,261$1,616$32,307
Depreciation Depletion$20,064$1,596$1,140$22,800
Conferences and Meetings$19,760--$19,760
Fees for Services Accounting-$16,960-$16,960
Insurance$13,050$1,038$742$14,830
Fees for Services Legal-$2,097-$2,097
Total Functional Expenses$2,971,505$269,187$147,933$3,388,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,388,625
Total Expenses per Audited Statements$3,388,625
Total Expenses per Form 990$3,388,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Urban Initiatives DevelopmentSalem, OR-Community Development$104,335

International Summary

Offices
12
Employees
15
Spending
$666,165

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificDevelopmentTraining24$156,421
North AmericaChurch Planting, ResearchDevelopment Training33$147,786
Sub-saharan AfricaTraining, Capasity BuildingAdmin Work Traning21$97,370
South AsiaCapacity BuildingTraining12$91,946
EuropeAdmin Staff,capacity BuildingAdmin Work, Training23$89,815
South AmericaCommunity DevelopmentGeneral Donation12$62,643
Central AmericaDevelopmentTraning00$20,184
Middle East & North AfricaCommunity DevelopmentLeadership Development10$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Derek engdahl and lisa engdahl married.”

Form 990, Part VI, Section B, Line 11B

“990 emailed to each board member for review before final approval”

Form 990, Part VI, Section B, Line 12C

“An annual conflict of interest statement is signed by each board member and submitted at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“Board uses comparative data for wages of general directors of comparable organizations.”

Form 990, Part VI, Section B, Line 15B

“Board uses comparative data for wages of comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Servant Partners Inc
EIN
95-4020431
Phone
6263981010
Address
281 s thomas st 502, POMONA, CA 91769

Signing Officer

Name
Derek Engdahl
Title
General Direct.
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
69
Volunteers
383

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel Moore
Phone
6262428345
Raw XML AppendixShowing 400 of 613 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030194
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03380739
IRS990/AllOtherExpensesGrp/FundraisingAmt01194
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066599
IRS990/AllOtherExpensesGrp/TotalAmt0108342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DEREK ENGDAHL
IRS990/BooksInCareOfDetail/PhoneNum06263981010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0281 S THOMAS ST 502
IRS990/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091766
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0531240
IRS990/CashNonInterestBearingGrp/EOYAmt0339914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05135
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05135
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092423
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102693
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019760
IRS990/ConferencesMeetingsGrp/TotalAmt019760
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03380739
IRS990/CYGrantsAndSimilarPaidAmt0268600
IRS990/CYInvestmentIncomeAmt049807
IRS990/CYOtherExpensesAmt0656767
IRS990/CYOtherRevenueAmt01064
IRS990/CYProgramServiceRevenueAmt06450
IRS990/CYRevenuesLessExpensesAmt049435
IRS990/CYSalariesCompEmpBnftPaidAmt02463258
IRS990/CYTotalExpensesAmt03388625
IRS990/CYTotalFundraisingExpenseAmt0147933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03438060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01140
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020064
IRS990/DepreciationDepletionGrp/TotalAmt022800
IRS990/Desc0Program Service Accomplishments Narrative for FY23 990 public documentServant Partners conducted community development and relief projects in California, Pennsylvania, and Virginia, as well as in a number of foreign countries.Spiritual Discipleship and Church Planting: Servant Partners seeks to establish churches that flow from the organic life of the local Christian community and to build relationships that develop life-long followers of Jesus. All of the sites have home churches and/or small discipleship groups where people can grow in faith, find encouragement, and intercede for each other. In 2023, there were 870 Servant Partners Jesus Communities. Develop Leaders and Organize Communities: Servant Partners values community engagement. At several sites, it provided local leader and community organizing training, including conflict resolution, mentoring, and counseling. In 2023, there are 692 persons engaged in local leadership, and 507 community engagement initiatives.Engaging Families and Communities in Lifelong Learning: Youth programs play a key role in healthy communities. Almost all of the Servant Partner sites have programs devoted to youth and their well being. Programs include tutoring, sports, arts, and summer enrichment programs. These programs range in size from 20 to 200 youth, depending on the community. Parenting programs often accompany the youth programs, and include parenting skills, budgeting, housing, employment, and identifying misinformation. The majority of the overseas locations offer language learning opportunities, with English being the primary language, but one site also offers Spanish.Promoting Health: Health efforts include teaching about hygiene and healthy living habits, providing mental health and wellness workshops, providing counseling and psychological support, and both proving and teaching about inner healing prayer. These efforts touched hundreds of people worldwide. Promoting Economic Growth: Servant Partners seeks to build economic sufficiency in the communities it serves. Language learning in foreign countries plays a role in these efforts, with approximately 475 people benefiting. Other efforts include offering business skills courses, computer skills classes, business plan development assistance, business budgeting, finding small loan programs and working with community members as they apply for, receive. and repay their loans. One of the domestic sites offers welding and CAD classes that lead to industry certifications, including a training specifically for Women in Non-Traditional Careers. Promoting Beauty and Creativity: Efforts for promoting beauty and creativity include local community gardens, tree planting efforts, cultural events, general art and painting classes, and providing maker spaces where community members can come, use provided supplies, and create. Organization Development: As part of the Vision 2030 initiatives, a new National Movements Department was developed. Training included a United States National Summit focused on diversity training. The organization also continued to provide additional remote and in-person training opportunities, fund development support, intercession and spiritual mentorship, and administrative support to all staff.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01478456
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01632131
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02971505
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016960
IRS990/FeesForServicesAccountingGrp/TotalAmt016960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02097
IRS990/FeesForServicesLegalGrp/TotalAmt02097
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0163104
IRS990/ForeignGrantsGrp/TotalAmt0163104
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK ENGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA ENGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MATA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4VERONICA MCLANE
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS HSIEH
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY OLESBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL DIRECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL DIRECT.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2512
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0268600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0105496
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0105496
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0125464
IRS990/GrossReceiptsAmt03566036
IRS990/GrossSalesOfInventoryAmt01064
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0742
IRS990/InsuranceGrp/ManagementAndGeneralAmt01038
IRS990/InsuranceGrp/ProgramServicesAmt013050
IRS990/InsuranceGrp/TotalAmt014830
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01085634
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01534084
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054315
IRS990/LandBldgEquipCostOrOtherBssAmt0111168
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0127976
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ministry to the urban poor through community organizing, church planting, training of Christian leaders, and community development projects.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt02425416
IRS990/NetAssetsOrFundBalancesEOYAmt02622068
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0946960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01616
IRS990/OccupancyGrp/ManagementAndGeneralAmt02261
IRS990/OccupancyGrp/ProgramServicesAmt028430
IRS990/OccupancyGrp/TotalAmt032307
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318478
IRS990/OtherAssetsTotalGrp/EOYAmt018147
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105693
IRS990/OtherExpensesGrp/Desc0CONSULTING / OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc1DUES AND SOFTWARE SERVICE
IRS990/OtherExpensesGrp/Desc2FOOD AND BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt07783
IRS990/OtherExpensesGrp/FundraisingAmt12414
IRS990/OtherExpensesGrp/FundraisingAmt22374
IRS990/OtherExpensesGrp/FundraisingAmt3290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34554
IRS990/OtherExpensesGrp/ProgramServicesAmt0136979
IRS990/OtherExpensesGrp/ProgramServicesAmt142471
IRS990/OtherExpensesGrp/ProgramServicesAmt241794
IRS990/OtherExpensesGrp/ProgramServicesAmt339053
IRS990/OtherExpensesGrp/TotalAmt0155658
IRS990/OtherExpensesGrp/TotalAmt148263
IRS990/OtherExpensesGrp/TotalAmt247493
IRS990/OtherExpensesGrp/TotalAmt343897
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0104462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01836927
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011593
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145739
IRS990/PayrollTaxesGrp/TotalAmt0165612
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019572
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021588
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DEREK ENGDAHL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03241799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0371572
IRS990/PYInvestmentIncomeAmt0-9855
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0663103
IRS990/PYOtherRevenueAmt01091
IRS990/PYProgramServiceRevenueAmt010704
IRS990/PYRevenuesLessExpensesAmt0-57335
IRS990/PYSalariesCompEmpBnftPaidAmt02266399
IRS990/PYTotalExpensesAmt03301074
IRS990/PYTotalRevenueAmt03243739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03380739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03241799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03508818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03089625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03027618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016248599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05503
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt016248599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03380739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03241799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03508818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03089625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03027618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016248599
IRS990ScheduleA/TotalSupportAmt016454362
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/BookValueAmt016048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021039
IRS990ScheduleD/ExpensesSubtotalAmt03388625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090129
IRS990ScheduleD/RevenueNotReportedAmt0147217
IRS990ScheduleD/RevenueSubtotalAmt03438060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054315
IRS990ScheduleD/TotalExpensesPerForm990Amt03388625
IRS990ScheduleD/TotalRevenuePerForm990Amt03438060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03585277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03388625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt34
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt53
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt62

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,652,262
Liabilities
$30,194
Net assets
$2,622,068
Revenue
$3,438,060
Expenses
$3,388,625
Net income
$49,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.68$3.62$3.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$3.44$3.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.09$2.43$3.24$3.30$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.11$2.67$3.58$3.09$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.14$3.11$2.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.90$3.06$2.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$3.09$3.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$3.05$2.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$2.97$2.79$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$2.84$2.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$2.68$2.60$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.05$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$1.66