CITY ON A HILL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CITY ON A HILL INC (EIN 39-2017873)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202433189349305923
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T12:36:47-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10401 W INNOVATION DR STE 300 | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392017873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY ON A HILL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4149316670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532331614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTURO SERNA JR | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 4149316670 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN DONLEVY | PreparerPersonNm |
| PTIN | P01670215 | PTIN |
| Phone | 4144761880 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARTURO SERNA JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532331614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,567,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYONAHILLMKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CITY ON A HILL IS ON A MISSION TO BREAK THE CYCLE OF POVERTY IN MILWAUKEE, WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,577,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,248,341 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,308 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $291,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $705 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,179 | PYOtherRevenueAmt |
| CY Other Revenue | -$23,095 | CYOtherRevenueAmt |
| PY Total Revenue | $1,876,039 | PYTotalRevenueAmt |
| CY Total Revenue | $2,520,559 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,185,130 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $967,167 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,558 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,164,497 | PYOtherExpensesAmt |
| CY Other Expenses | $1,477,516 | CYOtherExpensesAmt |
| PY Total Expenses | $2,349,627 | PYTotalExpensesAmt |
| CY Total Expenses | $2,444,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$473,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,876 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,031,740 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,350,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,660,440 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,755,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $371,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $594,578 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CITY ON A HILL'S MISSION IS THREEFOLD; 1) TO IMPROVE THE QUALITY OF LIFE IN OUR NEIGHBORHOOD BY ALLEVIATING THE SYMPTOMS OF POVERTY IN COLLABORATION WITH OTHER ORGANIZATIONS; 2) TO HELP CENTRAL CITY YOUTH BREAK THE CYCLE OF GENERATIONAL POVERTY BY OFFERING A COMPREHENSIVE ARRAY OF YOUTH PROGRAMS; AND 3) TO ENGAGE OTHERS IN SOLUTIONS TO URBAN POVERTY BY PROVIDING OPPORTUNITIES TO SERVE, AND TRAINING ON POVERTY AND RACIAL JUSTICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $567,271 | ExpenseAmt |
| Desc | CHILDREN, YOUTH AND FAMILY PROGRAMS: CITY ON A HILL PROVIDES HOLISTIC SUPPORT TO LOW-INCOME FAMILIES, CHILDREN, AND YOUTH, EMPOWERING THEM TO BREAK THE CYCLE OF POVERTY. WE ENGAGE HUNDREDS OF YOUTH ANNUALLY IN GROWTH-FOCUSED ACTIVITIES LIKE AFTERSCHOOL PROGRAMS, SUMMER INITIATIVES, AND EXPERIENTIAL LEARNING OPPORTUNITIES. WE ALSO OFFER FAMILY SERVICES INCLUDING HOME VISITS, EMERGENCY ASSISTANCE, CAREGIVER SUPPORT GROUPS, AND COMMUNITY-BUILDING EVENTS, ALL DESIGNED TO FOSTER STRONG FAMILIES AND VIBRANT COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $387,801 | ExpenseAmt |
| Desc | HEALTHCARE SERVICES: CITY ON A HILL DELIVERS LIFE-CHANGING HEALTHCARE SERVICES TO OVER 1,000 ECONOMICALLY DISADVANTAGED INDIVIDUALS ANNUALLY, INCLUDING THOSE EXPERIENCING HOMELESSNESS, THE ELDERLY, AND PEOPLE WITH DISABILITIES. OUR COMPREHENSIVE CARE INCLUDES HEALTH SCREENINGS, PHYSICIAN CONSULTATIONS, MEDICATION PROVISION, TELEHEALTH ACCESS, VISION CARE, REHABILITATIVE SERVICES, DIABETES PREVENTION, AND CANCER SCREENINGS. OUR SPECIALIZED INITIATIVE FOR THOSE IN SHELTERS AND TRANSITIONAL HOUSING EMPHASIZES HEALTH EDUCATION AND SYSTEM NAVIGATION, ENSURING THAT ALL CAN ACCESS DIGNIFIED, NO-COST PRIMARY CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $206,086 | ExpenseAmt |
| Revenue | $53,715 | RevenueAmt |
| Desc | COMMUNITY CENTER: CITY ON A HILL'S COMMUNITY CENTER IS A VIBRANT HUB OF TRANSFORMATION, WHERE PARTNERSHIP AND SERVICE CONVERGE TO CREATE LASTING IMPACT IN MILWAUKEE'S LOW-INCOME COMMUNITIES. WE HOST A DYNAMIC ALLIANCE OF NONPROFIT, EDUCATIONAL, AND MINORITY-LED ORGANIZATIONS, ALL WORKING TOGETHER TO DELIVER ESSENTIAL SERVICES THAT ADDRESS THE DIVERSE NEEDS OF OUR NEIGHBORS. THIS COLLABORATIVE SPACE OFFERS NUTRITION PROGRAMS FOR CHILDREN, CULTURAL COMPETENCY TRAINING FOR HEALTH PROFESSIONALS, EMPLOYMENT SUPPORT FOR ADULTS, GED RECOVERY CLASSES, AND COMPREHENSIVE DISABILITY ASSESSMENTS. BY CO-LOCATING, THESE ORGANIZATIONS MAXIMIZE SHARED RESOURCES, FOSTERING A STRONGER, MORE RESILIENT COMMUNITY THAT EMPOWERS CENTRAL CITY RESIDENTS TO THRIVE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,380 | ExpenseAmt |
| Desc | TRAINING PROGRAMS: CITY ON A HILL OFFERS TRANSFORMATIVE TRAINING PROGRAMS THAT ADDRESS SYSTEMIC POVERTY AND INJUSTICE. OUR CURRICULUM INCLUDES IMMERSIVE POVERTY SIMULATIONS, RACIAL JUSTICE TRAINING, AND MISSION-FOCUSED EXPERIENCES LIKE 'URBAN PLUNGE' WEEKENDS AND SHORT-TERM SERVICE TRIPS. THESE INITIATIVES NOT ONLY EDUCATE BUT MOBILIZE OVER 1,000 VOLUNTEERS ANNUALLY FROM DIVERSE BACKGROUNDS, INSPIRING THEM TO CONTRIBUTE TO THE REVITALIZATION OF MILWAUKEE'S CENTRAL CITY AND SUPPORT OUR MISSION OF JUSTICE AND EMPOWERMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $139,380 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,300,538 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTURO SERNA JR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4149316670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532331614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ARTURO SERNA JR | ||||||
| CHIEF EXECUTIVE OFFICE | 40.00 | Yes (X) | Yes (X) | $72,492 | $0 | $37,730 |
| WALTER HARVEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH STANLEY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT YOUNG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT O'KEEFE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAYLA BRADHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE GRAY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL LUECK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASMIN TRESKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY FISCHER | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,492 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $90,862 | FederatedCampaignsAmt |
| Fundraising | $39,108 | FundraisingAmt |
| Government Grants | $486,183 | GovernmentGrantsAmt |
| All Other Contributions | $1,632,188 | AllOtherContributionsAmt |
| Noncash Contributions | $302,345 | NoncashContributionsAmt |
| Total Contributions | $2,248,341 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY CENTER | 624110 | $223,934 | $223,934 |
| TRAINING PROGRAMS | 611710 | $45,685 | $45,685 |
| COMMUNITY PROGRAMS | 624110 | $21,931 | $21,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $291,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,763 | TotalRevenueColumnAmt |
| Exclusion | $3,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,108 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $47,065 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,315 | TotalRevenueColumnAmt |
| Exclusion | -$45,315 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,220 | TotalRevenueColumnAmt |
| Exclusion | $22,220 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,220 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,520,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $291,550 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,332 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,492 | TotalAmt |
| Program Services | $72,492 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,410 | TotalAmt |
| Program Services | $385,781 | ProgramServicesAmt |
| Management And General | $235,843 | ManagementAndGeneralAmt |
| Fundraising | $119,786 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,641 | TotalAmt |
| Program Services | $42,372 | ProgramServicesAmt |
| Management And General | $43,709 | ManagementAndGeneralAmt |
| Fundraising | $13,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,624 | TotalAmt |
| Program Services | $30,811 | ProgramServicesAmt |
| Management And General | $13,649 | ManagementAndGeneralAmt |
| Fundraising | $9,164 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,756 | TotalAmt |
| Program Services | $13,050 | ProgramServicesAmt |
| Management And General | $32,706 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,730 | TotalAmt |
| Management And General | $12,730 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,338 | TotalAmt |
| Management And General | $48,338 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,573 | TotalAmt |
| Program Services | $110,072 | ProgramServicesAmt |
| Management And General | $18,057 | ManagementAndGeneralAmt |
| Fundraising | $23,444 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,254 | TotalAmt |
| Program Services | $7,275 | ProgramServicesAmt |
| Fundraising | $99,979 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,550 | TotalAmt |
| Program Services | $1,538 | ProgramServicesAmt |
| Management And General | $36,012 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,810 | TotalAmt |
| Management And General | $35,810 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,241 | TotalAmt |
| Program Services | $324,358 | ProgramServicesAmt |
| Management And General | $30,494 | ManagementAndGeneralAmt |
| Fundraising | $1,389 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,289 | TotalAmt |
| Program Services | $2,643 | ProgramServicesAmt |
| Management And General | $3,410 | ManagementAndGeneralAmt |
| Fundraising | $1,236 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,681 | TotalAmt |
| Program Services | $2,825 | ProgramServicesAmt |
| Management And General | $30,856 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,276 | TotalAmt |
| Management And General | $50,276 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,757 | TotalAmt |
| Management And General | $91,757 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,583 | TotalAmt |
| Management And General | $153,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM AND NUTRITION S | $323,116 | $307,321 | $15,795 |
| OTHER EXPENSES | $22,562 | $22,562 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,444,683 | TotalAmt |
| Program Services | $1,300,538 | ProgramServicesAmt |
| Management And General | $875,587 | ManagementAndGeneralAmt |
| Fundraising | $268,558 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,127 | BOYAmt |
| EOY | $121,479 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,701 | BOYAmt |
| EOY | $31,650 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,095 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,728 | BOYAmt |
| EOY | $448,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,146 | BOYAmt |
| EOY | $54,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,192,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,519,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,572 | BOYAmt |
| EOY | $1,672,956 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,371 | BOYAmt |
| EOY | $21,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,740 | BOYAmt |
| EOY | $2,350,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,212 | BOYAmt |
| EOY | $412,855 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,357 | BOYAmt |
| EOY | $1,403 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,018 | BOYAmt |
| EOY | $433,748 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,853 | BOYAmt |
| EOY | $707,591 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,440 | BOYAmt |
| EOY | $1,755,597 | 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 | $115,605 | BOYAmt |
| EOY | $150,615 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,695 | BOYAmt |
| EOY | $443,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,300 | BOYAmt |
| EOY | $594,578 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,031,740 | BOYAmt |
| EOY | $2,350,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $75,876 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $98,614 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $27,347 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $21,441 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,224,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,297,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,478,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,450,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,346,955 | CurrentTaxYearAmt |
| Total | $7,797,561 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $333,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $255,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,263 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,550 | CurrentTaxYearAmt |
| Total | $1,424,071 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,220 | CurrentTaxYearAmt |
| Total | $100,448 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,556,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,729,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,759,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,660,725 | CurrentTaxYearAmt |
| Total | $9,322,080 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,322,080 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,763 | CurrentTaxYearAmt |
| Total | $4,661 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,763 | CurrentTaxYearAmt |
| Total | $4,661 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616,356 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,556,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,729,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,760,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,664,488 | CurrentTaxYearAmt |
| Total | $9,326,741 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,300 | OtherCostOrOtherBasisAmt |
| Book Value | $357,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,987,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,108,645 | DepreciationAmt |
| Book Value | $878,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $579,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $410,687 | DepreciationAmt |
| Book Value | $168,678 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268,556 | OtherCostOrOtherBasisAmt |
| Book Value | $268,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,672,956 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $14,373 |
| DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD | $250,000 |
| LEASE LIABILITY | $22,353 |
| REFUNDABLE ADVANCE | $420,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $707,591 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS AND ASSESSES THEIR UNCERTAINTY, IF ANY, THROUGH REVIEW AND APPLICATION OF VARIOUS SOURCES OF TAX AUTHORITY INCLUDING STATUTES, REGULATIONS, RULINGS, COURT CASES AND WIDELY HELD ADMINISTRATIVE PRACTICES. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT BELIEVES THAT NO UNCERTAIN TAX POSITIONS EXIST FOR THE ORGANZIATION. THE ORGANIZATION HAS NOT INCRRED ANY INTEREST OR PENALTIES FOR INCOME TAXES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,653 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $143,071 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PER POUND | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,417 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE & FIXTURES | 3 | $103,611 | FMV |
| Yes (X) | MARKETING & BRANDING | 1 | $20,500 | FMV |
| Yes (X) | PROGRAM SUPPLIES | 9 | $10,629 | FMV |
| Yes (X) | SCHOOL SUPPLIES | 7 | $5,464 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B IS THE NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S MEMBERS ARE THOSE INDIVIDUALS CONSTITUTING THE BOARD OF PRESBYTERS OF THE WISCONSIN NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD. RIGHTS OF MEMBERS ARE AS FOLLOWS: (A) MEMBERS SHALL HAVE NO RESPONSIBILITIES AND VOTING RIGHTS ON ANY MATTER EXCEPT AS SPECIFICALLY SET FORTH HEREIN. (B) ANY VOTING RIGHTS SPECIFIED HEREIN SHALL BE EXERCISED ONLY BY THE MEMBERS ACTING AS A WHOLE, AND NOT BY CLASSES, AND BY A TWO-THIRD (2/3) MAJORITY OF THE CORPORATION'S VOTING MEMBERS, EXCEPT AS OTHERWISE SPECIFICALLY PROVIDED. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON ANY MATTER SUBMITTED TO A VOTE OF THE MEMBERS. (C) THE ONLY MATTERS AS TO WHICH THE MEMBERS SHALL HAVE ANY VOTING RIGHTS ARE AS FOLLOWS: (1) AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (2) ADHERENCE TO THE PRINCIPLES, PRACTICES AND TENETS OF FAITH OF THE ASSEMBLIES OF GOD; (3) REMOVAL OF DIRECTORS IN ACCORDANCE WITH ARTICLE III, SECTION 4; (4) APPROVAL TO HIRE OR DISMISS AN EXECUTIVE DIRECTOR; AND (5) APPROVAL OF MERGERS AND DISSOLUTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ANNUALLY APPOINT ONE DIRECTOR TO THE GOVERNING BODY FOR A ONE-YEAR TERM AND HAVE POWER TO REMOVE A DIRECTOR IF DEEMED NECESSARY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANZIATION'S MEMBERS APPROVE AMENDMENTS TO THE ORGANIZING OR GOVERNING DOCUMENTS, HIRING OR DISMISSAL OF THE EXCUTIVE DIRECTOR, REMOVAL OF DIRECTORS, MERGERS AND DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ACCOUNTANT AND IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF CITY ON A HILL'S GOVERNING BOARD OR THE TOP MANAGEMENT OFFICIAL MAY PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A POTENTIAL CONFLICT OF INTEREST DUE TO A MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED, WHETHER PERSONALLY, AS A FAMILY MEMBER, OR AS A REPRESENTATIVE OF ANOTHER ORGANIZATION. WHEN SUCH A SITUATION PRESENTS ITSELF, THE INDIVIDUAL MUST ANNOUNCE THE POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION ON THE MATTER INVOLVED IS OVER. THE CHAIR IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST, SUCH AS IN THE AREAS OF EMPLOYMENT, PARTNERSHIPS, OR CONTRACTS AND THE PERSON HAS NOT MADE IT KNOWN. THE MINUTES OF THE MEETING REFLECT THE ACTION TAKEN TO IDENTIFY AND ADDRESS THE POTENTIAL CONFLICT OF INTEREST. TO COMMUNICATE AND ENFORCE THIS POLICY, POTENTIAL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT BEFORE THEY STAND FOR ELECTION. CONTINUING DIRECTORS AND THE TOP MANAGEMENT OFFICIAL ARE REQUIRED TO SIGN A STATEMENT EACH YEAR OF THEIR SERVICE. IN THIS STATEMENT, THE DIRECTORS AND THE TOP MANAGEMENT OFFICIAL IDENTIFY ORGANIZATIONS IN WHICH THEY CURRENTLY HOLD GOVERNANCE OR STAFF POSITIONS AND ATTEST TO THE FACT THAT THEY HAVE NOT ENGAGED IN ANY TRANSACTION OR ACTIVITY THAT RESULTED IN PERSONAL BENEFIT. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY DURING THE ORIENTATION AND THE EVALUATION OF THE MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS ANNUALLY REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY. THE COMPENSATION PACKAGE, INCLUDING BASE SALARY, BENEFITS, AND ANY BONUSES, IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT DIRECTORS WHO DO NOT HAVE ANY PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. EACH TIME THE COMPENSATION PACKAGE CHANGES MATERIALLY, THE COMMITTEE OBTAINS COMPARABILITY DATA FOR THE POSITION. THE DATA MAY BE BASED ON INDUSTRY SURVEYS, THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AS REPORTED ON THE FORM 990 OF THESE ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION PACKAGE, INCLUDING THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED, THE MEMBERS OF THE COMMITTEE WHO VOTED ON THE DECISION, THE COMPARABILITY DATA THAT WAS RELIED ON BY THE COMMITTEE, AND HOW THE DATA WAS OBTAINED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE ALSO PROVIDES INFORMATION ABOUT HOW TO MAKE A REQUEST FOR THIS INFORMATION. |
| FORM 990, PART XI, LINE 9: | OTHER ADJUSTMENT 21,441. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BERLIN STREET | AddressLine1Txt |
| City | WAUPACA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54981 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390875003 | EIN |
| Primary Activities | SERVICES TO MEMBER CHURCHES AND ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WISCONSIN NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD | ||
| C | $56,049 | CONTRIBUTION RECEIVED |
| WISCONSIN NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD | ||
| E | $250,000 | AMOUNT OF LOAN |
Comments