LINDEN GROVE MINISTRIES CORP: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LINDEN GROVE MINISTRIES CORP (EIN 85-2334699)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-13
- IRS object ID
- 202641339349305054
- Schema version
- 2025v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T13:39:44-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232749044 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEE BERGVALL & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 754 | AddressLine1Txt |
| City | WARRINGTON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 189760754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852334699 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDEN GROVE MINISTRIES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIND | BusinessNameControlTxt |
| Phone | 4256799344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 NASSAU STREET STE 2 AE | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HWANG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4256799344 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CYNTHIA BERGVALL CPA | PreparerPersonNm |
| PTIN | P00133440 | PTIN |
| Phone | 2153432727 | PhoneNum |
| Preparation | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDEN GROVE MENTORING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT KING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 NASSUA STREET STE 2 AE | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $821,319 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LGMENTORING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | LINDEN GROVE MINISTRIES PROVIDES SUPPORT TO DEVELOP CHRISTIAN PASTORS AND CHURCH LEADERS THROUGH COACHING, MENTORING, AND CONSULTING PROGRAMS, DEVELOPING AND PUBLISHING TRAINING MATERIALS AND INSTRUCTIONAL LITERATURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 6 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $501,463 | PYContributionsGrantsAmt |
| CY Contributions Grants | $817,072 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $4,247 | CYOtherRevenueAmt |
| PY Total Revenue | $501,463 | PYTotalRevenueAmt |
| CY Total Revenue | $821,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,725 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $299,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $499,974 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $604 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $116,573 | PYOtherExpensesAmt |
| CY Other Expenses | $159,914 | CYOtherExpensesAmt |
| PY Total Expenses | $420,895 | PYTotalExpensesAmt |
| CY Total Expenses | $659,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $80,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $161,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $198,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $370,190 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $10,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $198,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $360,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES SUPPORT TO DEVELOP CHRISTIAN PASTORS AND CHURCH LEADERS THROUGH COACHING, MENTORING, AND CONSULTING PROGRAMS, DEVELOPING AND PUBLISHING MULTIMEDIA TRAINING MATERIALS AND INSTRUCTIONAL LITERATURE, AND CULTIVATING FINANCIAL RESOURCES INCLUDING, BUT NOT LIMITED TO, THROUGH THE SOLICITATION, COLLECTION AND RAISING OF FUNDS, DONATIONS, PLEDGES, SECURITIES, OBLIGATIONS, GIFTS AND PROPERTY OF ANY NATURE WHATSOEVER, FOR THE BENEFIT OF SUCH PROGRAMS AND ACTIVITIES TO DEVELOP SUCH CHRISTIAN PASTORS AND CHURCH LEADERS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $256,622 | ExpenseAmt |
| Desc | OUR MISSION AT LINDEN GROVE MINISTRY (LGM) IS TO STRENGTHEN JESUS' CHURCH BY MENTORING PASTORS, CHURCH LEADERS, AND THEIR SPOUSES. WE DO THIS THROUGH FIVE KEY ACTIVITIES: COMING ALONGSIDE - TO LISTEN, UNDERSTAND, LOVE, PRAY WITH, AND SERVE THEM EQUIPPING FOR GODLY CHURCH LEADERSHIP - THROUGH SHEPHERDING, TRAINING, AND COACHING THEM BY EXPERIENCED PASTORS AND CHURCH LEADERS PROVIDING TRANSFORMATIVE GOSPEL COMMUNITY - FOR SUPPORT, PEER-TO-PEER FELLOWSHIP AND ACCOUNTABILITY, AND BIBLICAL IDENTITY FORMATION IN CHRIST ENGAGING WITH SPOUSES - AS THEY MANAGE THEIR UNIQUE COMBINATION OF ROLES AS PARTNERS, CONGREGANTS, AND MINISTRY LEADERS MULTIPLYING MENTORSHIP REGIONALLY AND WORLDWIDE - BY TEACHING THEM TO BE MENTORS, AND BY SHARING OUR MATERIALS AND EXPERIENCE WITH THEM AND OTHERS. LGM HAS THREE FULL TIME STAFF ENGAGED IN MULTIPLE COHORTS AND ELEVEN ADJUNCT MENTORS EACH WITH AT LEAST 15 YEARS OF MINISTRY EXPERIENCE. EACH COHORT IS GUIDED BY A CURRICULUM THAT CENTERS ON A COMBINATION OF EMPIRICALLY VERIFIED BEST PRACTICES FOR LONGEVITY IN MINISTRY, SPIRITUAL ENCOURAGEMENT FOR PASTORS AND LEADERS, AND SKILL BUILDING IN THE MOST CRITICAL AREAS OF MINISTRY PRACTICE. SPANNING A TWO-YEAR CYCLE, THESE COHORTS ADDRESS THE PRESENT, EQUIP FOR THE FUTURE, AND CREATE A CONTEXT FOR LIFELONG ENCOURAGEMENT AMONG PEERS IN MINISTRY. WE HAVE REGULAR EVENTS FOR COHORT ALUMNI THAT REVISIT FOUNDATIONS, PROVIDE PASTORAL INSIGHT AND TRAINING ON CURRENT MINISTRY TRENDS, AND CREATE A CONTEXT FOR COHORT GRADUATES TO RENEW THEIR RELATIONSHIPS WITH THEIR MENTORS AND COHORT PEERS. LGM IS HAVING A SUBSTANTIAL IMPACT ON PASTORAL FLOURISHING THROUGHOUT THE COUNTRY AND THE WORLD, WITH SOME SPECIAL CONCENTRATIONS OF MENTEES IN NEW YORK CITY AND WASHINGTON, D.C. THE 1-ON-1 MENTORING MODEL HAS BEEN PROVEN TO BE EFFECTIVE AND MENTEES AT LINDEN GROVE REPORT THAT PARTICIPATION IN OUR COHORTS IS BOTH LIFE GIVING AND SKILL BUILDING AND HAVE ALSO ALLOWED THEM TO BETTER HANDLE THE STRESSES OF MINISTRY. BOTH THE COHORTS AND THE ACCOMPANYING 1-ON-1 MENTORING ARE FULLY FUNDED AND AT NO COST TO MENTEES. CONSEQUENTLY, LGM IS ABLE TO SERVE MANY PASTORAL LEADERS WHO CANNOT AFFORD A SIMILAR LEVEL OF MENTORING, COACHING, OR PROFESSIONAL DEVELOPMENT IN THE MARKETPLACE. | Desc |
| Total Program Service Expenses | $256,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HWANG | PersonNm |
| Phone | 4256799344 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 259 NASSUA STREET STE 2 AE | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT KING | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM GORE | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY KING | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM HWANG | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW RISTUCCIA | ||||||
| DIRECTOR | 32.00 | Yes (X) | $81,077 | $0 | $65,618 | |
| KAREN RISTUCCIA | ||||||
| CO-DIRECTOR | 26.00 | Yes (X) | $81,683 | $0 | $5,555 | |
| ESTHER HWANG | ||||||
| MEMBER AT LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EUNJU CHUNG | ||||||
| MEMBER AT LA | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,760 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $71,173 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $817,072 | AllOtherContributionsAmt |
| Total Contributions | $817,072 | TotalContributionsAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $4,247 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,247 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $821,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,247 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,933 | TotalAmt |
| Program Services | $87,238 | ProgramServicesAmt |
| Management And General | $146,695 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,966 | TotalAmt |
| Program Services | $53,650 | ProgramServicesAmt |
| Management And General | $160,316 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,041 | TotalAmt |
| Program Services | $7,859 | ProgramServicesAmt |
| Management And General | $18,182 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,034 | TotalAmt |
| Program Services | $14,776 | ProgramServicesAmt |
| Management And General | $11,258 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,608 | TotalAmt |
| Management And General | $19,608 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,692 | TotalAmt |
| Management And General | $9,692 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,616 | TotalAmt |
| Program Services | $81,728 | ProgramServicesAmt |
| Management And General | $3,888 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197 | TotalAmt |
| Program Services | $1,141 | ProgramServicesAmt |
| Management And General | $56 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,334 | TotalAmt |
| Program Services | $2,424 | ProgramServicesAmt |
| Management And General | $3,306 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,111 | TotalAmt |
| Program Services | $1,094 | ProgramServicesAmt |
| Management And General | $15,017 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,798 | TotalAmt |
| Program Services | $5,139 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102 | TotalAmt |
| Management And General | $102 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,883 | TotalAmt |
| Management And General | $4,883 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING | Desc |
| Total | $1,573 | TotalAmt |
| Program Services | $1,573 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,888 | TotalAmt |
| Program Services | $256,622 | ProgramServicesAmt |
| Management And General | $402,662 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,798 | BOYAmt |
| EOY | $358,970 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,942 | BOYAmt |
| EOY | $11,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,740 | BOYAmt |
| EOY | $370,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,795 | BOYAmt |
| EOY | $360,171 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,945 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,740 | BOYAmt |
| EOY | $360,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,740 | BOYAmt |
| EOY | $370,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $161,431 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $817,072 | CurrentTaxYearAmt |
| Total | $2,111,220 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $284,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $501,463 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $817,072 | CurrentTaxYearAmt |
| Total | $2,111,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,111,220 | PublicSupportTotal170Amt |
| Total Support | $2,111,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,247 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION PROVIDES SUPPORT TO DEVELOP CHRISTIAN PASTORS AND CHURCH LEADERS THROUGH COACHING, MENTORING, AND CONSULTING PROGRAMS, DEVELOPING AND PUBLISHING MULTIMEDIA TRAINING MATERIALS AND INSTRUCTIONAL LITERATURE, AND CULTIVATING FINANCIAL RESOURCES INCLUDING, BUT NOT LIMITED TO, THROUGH THE SOLICITATION, COLLECTION AND RAISING OF FUNDS, DONATIONS, PLEDGES, SECURITIES, OBLIGATIONS, GIFTS AND PROPERTY OF ANY NATURE WHATSOEVER, FOR THE BENEFIT OF SUCH PROGRAMS AND ACTIVITIES TO DEVELOP SUCH CHRISTIAN PASTORS AND CHURCH LEADERS. |
| FORM 990, PAGE 2, PART III, LINE 4A | OUR MISSION AT LINDEN GROVE MINISTRY (LGM) IS TO STRENGTHEN JESUS' CHURCH BY MENTORING PASTORS, CHURCH LEADERS, AND THEIR SPOUSES. WE DO THIS THROUGH FIVE KEY ACTIVITIES: COMING ALONGSIDE - TO LISTEN, UNDERSTAND, LOVE, PRAY WITH, AND SERVE THEM EQUIPPING FOR GODLY CHURCH LEADERSHIP - THROUGH SHEPHERDING, TRAINING, AND COACHING THEM BY EXPERIENCED PASTORS AND CHURCH LEADERS PROVIDING TRANSFORMATIVE GOSPEL COMMUNITY - FOR SUPPORT, PEER-TO-PEER FELLOWSHIP AND ACCOUNTABILITY, AND BIBLICAL IDENTITY FORMATION IN CHRIST ENGAGING WITH SPOUSES - AS THEY MANAGE THEIR UNIQUE COMBINATION OF ROLES AS PARTNERS, CONGREGANTS, AND MINISTRY LEADERS MULTIPLYING MENTORSHIP REGIONALLY AND WORLDWIDE - BY TEACHING THEM TO BE MENTORS, AND BY SHARING OUR MATERIALS AND EXPERIENCE WITH THEM AND OTHERS. LGM HAS THREE FULL TIME STAFF ENGAGED IN MULTIPLE COHORTS AND ELEVEN ADJUNCT MENTORS EACH WITH AT LEAST 15 YEARS OF MINISTRY EXPERIENCE. EACH COHORT IS GUIDED BY A CURRICULUM THAT CENTERS ON A COMBINATION OF EMPIRICALLY VERIFIED BEST PRACTICES FOR LONGEVITY IN MINISTRY, SPIRITUAL ENCOURAGEMENT FOR PASTORS AND LEADERS, AND SKILL BUILDING IN THE MOST CRITICAL AREAS OF MINISTRY PRACTICE. SPANNING A TWO-YEAR CYCLE, THESE COHORTS ADDRESS THE PRESENT, EQUIP FOR THE FUTURE, AND CREATE A CONTEXT FOR LIFELONG ENCOURAGEMENT AMONG PEERS IN MINISTRY. WE HAVE REGULAR EVENTS FOR COHORT ALUMNI THAT REVISIT FOUNDATIONS, PROVIDE PASTORAL INSIGHT AND TRAINING ON CURRENT MINISTRY TRENDS, AND CREATE A CONTEXT FOR COHORT GRADUATES TO RENEW THEIR RELATIONSHIPS WITH THEIR MENTORS AND COHORT PEERS. LGM IS HAVING A SUBSTANTIAL IMPACT ON PASTORAL FLOURISHING THROUGHOUT THE COUNTRY AND THE WORLD, WITH SOME SPECIAL CONCENTRATIONS OF MENTEES IN NEW YORK CITY AND WASHINGTON, D.C. THE 1-ON-1 MENTORING MODEL HAS BEEN PROVEN TO BE EFFECTIVE AND MENTEES AT LINDEN GROVE REPORT THAT PARTICIPATION IN OUR COHORTS IS BOTH LIFE GIVING AND SKILL BUILDING AND HAVE ALSO ALLOWED THEM TO BETTER HANDLE THE STRESSES OF MINISTRY. BOTH THE COHORTS AND THE ACCOMPANYING 1-ON-1 MENTORING ARE FULLY FUNDED AND AT NO COST TO MENTEES. CONSEQUENTLY, LGM IS ABLE TO SERVE MANY PASTORAL LEADERS WHO CANNOT AFFORD A SIMILAR LEVEL OF MENTORING, COACHING, OR PROFESSIONAL DEVELOPMENT IN THE MARKETPLACE. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ROBERT KING NANCY KING PRESIDENT SECRETARY MARRIED WILLIAM HWANG ESTHER HWANG TREASURER MEMBER@LARGE MARRIED MATTHEW RISTUCCIA KAREN RISTUCCIA DIRECTOR CO-DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE FULL BOARD BEFORE THE FORM IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, AND EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF REQUIRED DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VII | THE COMPENSATION FOR THE DIRECTOR IF FOR SERVICES IN THEIR COMPACITY AS A MANAGER OF THE ORGANIZATION, AS A MENTOR AND AS AN EDUCATOR. NO COMPENSATION IS PROVIDED FOR SERVICES AS A MEMBER OF THE BOARD. |
| FORM 990, PART IX, LINE 11G | MENTOR SERVICES 81,500 0 0 PAYROLL SERVICES FEES 0 3,845 0 OTHER SERVICE FEES 228 0 0 PARKING AND TOLLS 0 3 0 MEETING SPACE 0 40 0 TOTAL 81,728 3,888 0 |
Comments