ARCTIC BARNABAS MINISTRIES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ARCTIC BARNABAS MINISTRIES INC (EIN 92-0172389)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-01-26
IRS object ID: 202340269349300824
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-01-26T13:39:15-08:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	920115580	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAMBE TUTER & ASSOCIATES APC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	189 S Binkley Ste 201	AddressLine1Txt
City	Soldotna	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99669	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	920172389	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ARCTIC BARNABAS MINISTRIES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ARCT	BusinessNameControlTxt
Phone	9072833377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 NORTH WILLOW STREET	AddressLine1Txt
City	KENAI	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99611	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT BEARDEN	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2023-01-26	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	BEARDEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephanie J Lambe CPA	PreparerPersonNm
PTIN	P01273106	PTIN
Phone	9072629123	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT BEARDEN	PrincipalOfficerNm
Gross Receipts	$1,025,266	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	arcticbarnabas.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	AK	LegalDomicileStateCd
Activity Or Mission	THE ENTITY'S EXEMPT PURPOSE CONSISTS OF MISSIONARY SUPPORT SERVICES, TRANSPORTATION OF AND SUPPORT SERVICES TO CHURCH LEADERS IN RURAL ALASKA.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,036,342	PYContributionsGrantsAmt
CY Contributions Grants	$966,850	CYContributionsGrantsAmt
PY Program Service Revenue	$33,938	PYProgramServiceRevenueAmt
CY Program Service Revenue	$45,009	CYProgramServiceRevenueAmt
PY Investment Income	-$11,932	PYInvestmentIncomeAmt
CY Investment Income	$8,428	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,058,348	PYTotalRevenueAmt
CY Total Revenue	$1,020,287	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$522,553	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$529,161	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,913	CYTotalFundraisingExpenseAmt
PY Other Expenses	$436,762	PYOtherExpensesAmt
CY Other Expenses	$390,237	CYOtherExpensesAmt
PY Total Expenses	$959,315	PYTotalExpensesAmt
CY Total Expenses	$919,398	CYTotalExpensesAmt
PY Revenues Less Expenses	$99,033	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$100,889	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,503,725	TotalAssetsBOYAmt
Total Assets EOY	$1,597,019	TotalAssetsEOYAmt
Total Liabilities BOY	$78,761	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$71,166	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,424,964	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,525,853	NetAssetsOrFundBalancesEOYAmt
Mission	THE ENTITY'S EXEMPT PURPOSE CONSISTS OF MISSIONARY SUPPORT SERVICES, TRANSPORTATION OF AND SUPPORT SERVICES TO CHURCH LEADERS IN RURAL ALASKA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$510,189	ExpenseAmt
Desc	PROVIDE MINISTRY SUPPORT TO CHURCH LEADERS AND CHURCHES IN REMOTE ALASKA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$217,020	ExpenseAmt
Revenue	$45,009	RevenueAmt
Desc	PROVIDE AVIATION TRANSPORTATION SUPPORT TO CHURCH LEADERS AND CHURCHES IN REMOTE ALASKA	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$727,209	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	Yes (true)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	10	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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
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	8	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	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ABM	PersonNm
Phone	9072833377	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	135 NORTH WILLOW STREET	AddressLine1Txt
City	KENAI	CityNm
State Abbreviation	AK	StateAbbreviationCd
ZIP	99611	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES HAMILTON
Executive Dir.	40.00	0.00	Yes (X)	$49,700	$0	$50,480
TIM VAN SICKLE
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PETER BRAUTIGAM
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL BIEDERMAN
Director	2.00	0.00		$0	$0	$0	Yes (X)
WILLIAM BURGESS
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
GARY LIDHOLM
Director	2.00	0.00		$0	$0	$0	Yes (X)
DAVE WILDER
Director	2.00	0.00		$0	$0	$0	Yes (X)
JACQUE WILDER
Secretary	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
KYLE FOSTER
Director	2.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$49,700	TotalReportableCompFromOrgAmt
Total Other Compensation	$50,480	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$966,850	AllOtherContributionsAmt
Noncash Contributions	$1,500	NoncashContributionsAmt
Total Contributions	$966,850	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	AVIATION PROGRAM	Desc
Total Revenue Column	$45,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,009	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$45,009	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$307	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$13,100	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$4,979	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$8,121	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,121	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,121	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,020,287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,437	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,235	TotalAmt
Program Services	$84,988	ProgramServicesAmt
Management And General	$5,312	ManagementAndGeneralAmt
Fundraising	$15,935	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$369,574	TotalAmt
Program Services	$306,127	ProgramServicesAmt
Management And General	$55,306	ManagementAndGeneralAmt
Fundraising	$8,141	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,007	TotalAmt
Program Services	$21,378	ProgramServicesAmt
Management And General	$3,313	ManagementAndGeneralAmt
Fundraising	$1,316	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$27,345	TotalAmt
Program Services	$22,477	ProgramServicesAmt
Management And General	$3,484	ManagementAndGeneralAmt
Fundraising	$1,384	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$14,853	TotalAmt
Management And General	$10,356	ManagementAndGeneralAmt
Fundraising	$4,497	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,145	TotalAmt
Program Services	$3,330	ProgramServicesAmt
Management And General	$2,599	ManagementAndGeneralAmt
Fundraising	$216	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,118	TotalAmt
Program Services	$14,118	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,424	TotalAmt
Program Services	$18,401	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,717	TotalAmt
Program Services	$15,717	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,561	TotalAmt
Program Services	$34,279	ProgramServicesAmt
Management And General	$19,282	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,379	TotalAmt
Program Services	$10,719	ProgramServicesAmt
Management And General	$9,660	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF MINISTRY EXPENSES	$131,970	$108,862	$17,354	$5,754
REPAIRS & MAINTENANCE	$34,405	$34,392	$13
SUPPLIES	$17,739	$15,393	$2,029	$317
MISCELLANEOUS	$14,496	$4,617	$4,004	$5,875

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,430	TotalAmt
Program Services	$32,411	ProgramServicesAmt
Management And General	$13,547	ManagementAndGeneralAmt
Fundraising	$2,472	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$919,398	TotalAmt
Program Services	$727,209	ProgramServicesAmt
Management And General	$146,276	ManagementAndGeneralAmt
Fundraising	$45,913	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$352,513	BOYAmt
EOY	$424,999	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$203,327	BOYAmt
EOY	$223,413	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$904	BOYAmt
EOY	$4,810	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,458,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$514,705	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$946,981	BOYAmt
EOY	$943,796	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,503,725	BOYAmt
EOY	$1,597,019	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$77,884	BOYAmt
EOY	$70,289	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$877	BOYAmt
EOY	$877	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$78,761	BOYAmt
EOY	$71,166	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	$1,424,964	BOYAmt
EOY	$1,514,527	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$11,326	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,424,964	BOYAmt
EOY	$1,525,853	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,503,725	BOYAmt
EOY	$1,597,019	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$100,889	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
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	$1,071,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$961,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,053,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,036,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$966,850	CurrentTaxYearAmt
Total	$5,089,858	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,071,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$961,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,053,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,036,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$966,850	CurrentTaxYearAmt
Total	$5,089,858	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,089,858	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,648	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,692	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$486	CurrentTaxYearMinus1YearAmt
Current Tax Year	$307	CurrentTaxYearAmt
Total	$8,431	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145	CurrentTaxYearMinus2YearsAmt
Total	$1,958	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,100,247	TotalSupportAmt
Gross Receipts Rltd Activities	$132,753	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99800	PublicSupportCY170Pct
Public Support PY170	0.99790	PublicSupportPY170Pct
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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,500	OtherCostOrOtherBasisAmt
Book Value	$17,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$808,384	OtherCostOrOtherBasisAmt
Depreciation	$249,345	DepreciationAmt
Book Value	$559,039	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$143,506	OtherCostOrOtherBasisAmt
Depreciation	$85,617	DepreciationAmt
Book Value	$57,889	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$489,111	OtherCostOrOtherBasisAmt
Depreciation	$179,743	DepreciationAmt
Book Value	$309,368	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$943,796	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	BOARD DIRECTORS, DAVE WILDER AND JACQUE WILDER HAVE A FAMILY RELATIONSHIP.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE TAX RETURN FORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	AGENDA ITEM AT ANNUAL BOARD MEETING. ORGANIZATION RELIES ON SELF-REPORTING OF POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	ANNUAL REVIEW AND BOARD MEETING AGENDA ITEM AT ANNUAL MEETING. ORGANIZATION UTILIZES BIANNUALLY PUBLISHED COMPENSATION/DATA BASE COMPILED BY FORAKER GROUP OF ALASKA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	DOCUMENTS ARE AVAIABLE FOR INSPECTION AT ORGANIZATION'S OFFICE IN KENAI.