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FATHERS IN THE FIELD: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FATHERS IN THE FIELD (EIN 36-4646269)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-24
IRS object ID
202431769349301078
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-06-24T12:01:28-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830254900PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUMMIT WEST CPA GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1945 LINCOLN STAddressLine1Txt
CityLANDERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364646269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FATHERS IN THE FIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFATHBusinessNameControlTxt
Phone3078510217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120622 N CAVE CREEK RD C121AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SMITHBAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3078510217PhoneNum
Signature2024-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSMITHBAKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC B ANDREWS CPAPreparerPersonNm
PTINP01951372PTIN
Phone3073324545PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJOHN SMITHBAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 NORTH FRANKLIN AVENUEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,558,309GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FATHERSINTHEFIELD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO REKINDLE AND ESTABLISH THE SPIRIT OF BOYS WHO HAVE BEEN ABANDONED BY THEIR FATHERS; MENTORING THEM ONE-ON-ONE IN LIFE SKILLS THROUGH OUTDOOR ACTIVITIES, AND BY SHARING A CHRISTIAN UNDERSTANDING OF OUR HEAVENLY FATHER'S LOVE AND SACRIFICE FOR HIS CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers6300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,484,867PYContributionsGrantsAmt
CY Contributions Grants$2,195,035CYContributionsGrantsAmt
PY Program Service Revenue$53,004PYProgramServiceRevenueAmt
CY Program Service Revenue$61,445CYProgramServiceRevenueAmt
PY Investment Income-$26,170PYInvestmentIncomeAmt
CY Investment Income$445CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,511,701PYTotalRevenueAmt
CY Total Revenue$2,256,925CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$169,917PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,644CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,260,752PYOtherExpensesAmt
CY Other Expenses$2,080,997CYOtherExpensesAmt
PY Total Expenses$1,430,669PYTotalExpensesAmt
CY Total Expenses$2,248,641CYTotalExpensesAmt
PY Revenues Less Expenses$81,032PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,284CYRevenuesLessExpensesAmt
Total Assets BOY$2,315,857TotalAssetsBOYAmt
Total Assets EOY$2,344,576TotalAssetsEOYAmt
Total Liabilities BOY$1,686TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,532TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,314,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,337,044NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REKINDLE AND ESTABLISH THE SPIRIT OF BOYS WHO HAVE BEEN ABANDONED BY THEIR FATHERS; MENTORING THEM ONE-ON-ONE IN LIFE SKILLS THROUGH OUTDOOR ACTIVITIES, AND BY SHARING A CHRISTIAN UNDERSTANDING OF OUR HEAVENLY FATHER'S LOVE AND SACRIFICE FOR HIS CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,125,639ExpenseAmt
Revenue$61,445RevenueAmt
DescSTEADY NATIONAL EXPANSION CONTINUES WITH THE FATHERS IN THE FIELD EQUIPPING MINISTRY. WE ARE ENGAGED IN 36 STATES WITH OVER 500 CHURCHES AND HAVE RAISED 10 FULL-TIME MISSIONARIES WHO ARE WORKING WITH LOCAL CHURCHES TO EQUIP THEM TO START A MENTORING MINISTRY FOR FATHERLESS BOYS AND TO BE A VOICE FOR FATHERLESS ACROSS THIS NATION. THE MINISTRY WAS ESTABLISHED TO ACTIVELY ADDRESS BROKEN HEARTS, SHARE THE NEED FOR FORGIVENESS, AND HELP STOP THE CYCLE OF ABANDONMENT AND DESTRUCTION THAT OCCURS IN THE NEARLY 25 MILLION FATHERLESS CHILDREN UNDER THE AGE OF 18. WE FOCUS ON THREE CRITICAL OBJECTIVES IN REACHING AND RESCUING FATHERLESS BOYS AS WE MOBILIZE 6,000 VOLUNTEER HOURS PER CHURCH HELPING THEIR COMMUNITY. TRAIN AND EQUIP LOCAL CHURCHES: REGIONAL FIELD MISSIONARIES ENGAGE THE LOCAL CHURCHES TO PROVIDE METHODOLOGY, MATERIALS, TRAINING AND COACHING, AND ENCOURAGEMENT TO INSPIRE THE CHURCH STAFF AND CONGREGATION AND TO REACH OUT TO SINGLE MOTHERS WHO HAVE SONS IN THE COMMUNITY. INTENTIONAL MENTORING: THE POWER OF THIS MINISTRY IS GETTING MEN IN THE CHURCH TO INVEST IN A 3-YEAR MENTORING COMMITMENT INTO ONE BOY'S LIFE OF DISCIPLESHIP, CHARACTER DEVELOPMENT, AND HEALING THROUGH THE HOLY SPIRIT. SINGLE MOTHER OUTREACH: WE INSPIRE AND EQUIP THE LOCAL CHURCH TO BE PROACTIVE IN REACHING OUT TO SINGLE MOTHERS TO HELP WITH THEIR CHILDREN AND THE FAMILY THROUGH THE SERVICES OF THE LOCAL CHURCH.Desc
Total Program Service Expenses$2,125,639TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN SMITHBAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3078510217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 N FRANKLIN AVEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80538ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN SMITHBAKER
PRESIDENT40.00Yes (X)Yes (X)$109,200$0$0
KYLE WEAVER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
EVELYN THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
JOSH ETTESVOLD
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
KEITH POLK
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,200TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,195,035AllOtherContributionsAmt
Total Contributions$2,195,035TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescYOUTH SPONSORSHIPSDesc
Business624100BusinessCd
Total Revenue Column$56,504TotalRevenueColumnAmt
Related Or Exempt Func Income$56,504RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,941TotalRevenueColumnAmt
Related Or Exempt Func Income$4,941RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$61,445TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$301,829OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$301,384OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$445OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$445TotalRevenueColumnAmt
Exclusion$445ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,256,925TotalRevenueColumnAmt
Related Or Exempt Func Income$61,445RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$445ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$109,200TotalAmt
Program Services$109,200ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,650TotalAmt
Program Services$45,650ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,794TotalAmt
Program Services$12,794ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$6,142TotalAmt
Management And General$6,142ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,790TotalAmt
Management And General$7,790ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,333,078TotalAmt
Program Services$1,305,225ProgramServicesAmt
Management And General$27,853ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$296,958TotalAmt
Program Services$296,958ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,992TotalAmt
Management And General$9,992ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,008TotalAmt
Management And General$5,008ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$9,325TotalAmt
Management And General$9,325ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$190,287TotalAmt
Program Services$189,890ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,147TotalAmt
Management And General$28,147ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,083TotalAmt
Management And General$21,083ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNEY GIFTS$80,217$80,217
PRINTING, PURBLICATIONS$75,532$75,532
MISCELLANEOUS$8,873$8,873
UTILITIES$7,265$7,265

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,248,641TotalAmt
Program Services$2,125,639ProgramServicesAmt
Management And General$123,002ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$891,676BOYAmt
EOY$534,519EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,290BOYAmt
EOY$17,830EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,950BOYAmt
EOY$182,901EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$582,598LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,291LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$329,703BOYAmt
EOY$520,307EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,081,238BOYAmt
EOY$1,089,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,315,857BOYAmt
EOY$2,344,576EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,686BOYAmt
EOY$7,532EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,686BOYAmt
EOY$7,532EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,314,071BOYAmt
EOY$2,336,944EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,314,171BOYAmt
EOY$2,337,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,315,857BOYAmt
EOY$2,344,576EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,284ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,589NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,325,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,758,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,660,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,871CurrentTaxYearMinus1YearAmt
Current Tax Year$2,256,480CurrentTaxYearAmt
Total$8,538,922TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,325,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,758,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,660,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,537,871CurrentTaxYearMinus1YearAmt
Current Tax Year$2,256,480CurrentTaxYearAmt
Total$8,538,922TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$727,745SubstantialContributorsTotAmt
Public Support Total170$7,811,177PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-$26,170CurrentTaxYearMinus1YearAmt
Current Tax Year$445CurrentTaxYearAmt
Total-$25,725TotalAmt
FieldValueIRS element (for citing)
Total Support$8,513,197TotalSupportAmt
Public Support CY1700.91750PublicSupportCY170Pct
Public Support PY1700.89180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$451,084OtherCostOrOtherBasisAmt
Depreciation$10,602DepreciationAmt
Book Value$440,482BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,514OtherCostOrOtherBasisAmt
Depreciation$51,689DepreciationAmt
Book Value$79,825BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$520,307TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS OF THE ORGANIZATION HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BODY PROVIDED THE BYLAWS ARE ADHERED TO
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES HAVE BEEN ORGANIZED TO DATE.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF THE ORGANIZATION REVIEWS FORM 990 PRIOR TO ELECTRONIC TRANSMISSION OF FORM 990 TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19NOTIFICATION OF AVAILABILITY OF GOVERNING DOCUMENTS IS COMMUNICATED VIA ADVERTISING IN LOCAL NEWSPAPERS AND ON THE ORGANIZATION'S WEBSITE
FORM 990, PART IX, LINE 11GSPECIAL EVENT EXPENSES : PROGRAM SERVICE EXPENSES 448,047. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448,047. MISSIONARY SERVICES : PROGRAM SERVICE EXPENSES 857,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 857,178. ADMIN SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,962. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,962. COMPUTER SUPPORT - ADMIN : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,891.

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