PILLAR CHURCH PLANTING NETWORK: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PILLAR CHURCH PLANTING NETWORK (EIN 26-4014590)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-01-17
- IRS object ID
- 202530179349300123
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-17T10:02:05-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561952467 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & NEMITZ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12324 HAMPTON WAY DR STE 201 | AddressLine1Txt |
| City | WAKE FOREST | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275876543 | 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 | 264014590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILLAR CHURCH PLANTING NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PILL | BusinessNameControlTxt |
| Phone | 9197276140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 DURANT RD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276149367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN AKIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9197276140 | PhoneNum |
| Signature | 2024-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN W NEMITZ CPA | PreparerPersonNm |
| PTIN | P00173921 | PTIN |
| Phone | 9195569500 | PhoneNum |
| Preparation | 2025-01-17 | 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 | DWAYNE MILIONI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 DURANT ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,290,426 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPILLARNETWORK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT TO CHURCH PLANTS AND PROMOTE CHURCH PLANTING EFFORTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,476,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,108,325 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $106,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $116,039 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,391 | PYOtherRevenueAmt |
| CY Other Revenue | $24,585 | CYOtherRevenueAmt |
| PY Total Revenue | $2,613,837 | PYTotalRevenueAmt |
| CY Total Revenue | $2,248,949 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,130,704 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $832,462 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $342,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $484,029 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,455 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $948,809 | PYOtherExpensesAmt |
| CY Other Expenses | $930,566 | CYOtherExpensesAmt |
| PY Total Expenses | $2,421,754 | PYTotalExpensesAmt |
| CY Total Expenses | $2,247,057 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $192,083 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,892 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $992,556 | TotalAssetsBOYAmt |
| Total Assets EOY | $991,645 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,189 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,386 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $988,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $990,259 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT TO CHURCH PLANTS AND PROMOTE CHURCH PLANTING EFFORTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,908,379 | ExpenseAmt |
| Grant | $832,462 | GrantAmt |
| Desc | PROVISION OF FINANCIAL SUPPORT TO 30+ CHURCH PLANTS DURING THE 2020 CALENDAR YEAR | Desc |
| Total Program Service Expenses | $1,908,379 | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA BULZAN | PersonNm |
| Phone | 9197276140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 DURANT ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JASON CHASTEEN | |||||
| GENERATION L | Yes (X) | $0 | $0 | $0 | |
| TIM DALE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| CLINT DARST | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| RYAN HUTCHINSON | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| KEN RUCKER | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JASON WREDBERG | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOSE ABELLA | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| WILLIAM CURTIS | |||||
| VICE CHAIRMA | $0 | $0 | $0 | Yes (X) | |
| DWAYNE MILIONI | |||||
| CHAIRMAN | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,108,325 | AllOtherContributionsAmt |
| Total Contributions | $2,108,325 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL MEETING REGISTRATION | Desc |
| Total Revenue Column | $116,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,039 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $116,039 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $66,062 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,477 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,585 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,248,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $116,039 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,462 | TotalAmt |
| Program Services | $832,462 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,617 | TotalAmt |
| Program Services | $287,115 | ProgramServicesAmt |
| Management And General | $161,502 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,402 | TotalAmt |
| Program Services | $8,642 | ProgramServicesAmt |
| Management And General | $2,880 | ManagementAndGeneralAmt |
| Fundraising | $2,880 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,010 | TotalAmt |
| Program Services | $12,606 | ProgramServicesAmt |
| Management And General | $4,202 | ManagementAndGeneralAmt |
| Fundraising | $4,202 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,958 | TotalAmt |
| Program Services | $33,958 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,991 | TotalAmt |
| Program Services | $1,274 | ProgramServicesAmt |
| Management And General | $717 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,746 | TotalAmt |
| Management And General | $11,373 | ManagementAndGeneralAmt |
| Fundraising | $11,373 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,562 | TotalAmt |
| Program Services | $4,280 | ProgramServicesAmt |
| Management And General | $4,282 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392 | TotalAmt |
| Program Services | $392 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,402 | TotalAmt |
| Program Services | $48,701 | ProgramServicesAmt |
| Management And General | $48,701 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,106 | TotalAmt |
| Program Services | $79,053 | ProgramServicesAmt |
| Management And General | $79,053 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,439 | TotalAmt |
| Program Services | $8,439 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,505 | TotalAmt |
| Program Services | $46,505 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OTHER SUPPORT | $228,884 | $228,884 |
| CHURCH PLANT SETUP EXP | $137,544 | $137,544 |
| MINISTRY SUPPORT | $81,970 | $81,970 |
| REGIONAL REIMBURSEMENTS | $49,220 | $49,220 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,847 | TotalAmt |
| Program Services | $47,334 | ProgramServicesAmt |
| Management And General | $7,513 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,057 | TotalAmt |
| Program Services | $1,908,379 | ProgramServicesAmt |
| Management And General | $320,223 | ManagementAndGeneralAmt |
| Fundraising | $18,455 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,811 | BOYAmt |
| EOY | $680,339 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $320,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,818 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,745 | BOYAmt |
| EOY | $311,306 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,556 | BOYAmt |
| EOY | $991,645 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,689 | BOYAmt |
| EOY | $1,386 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,189 | BOYAmt |
| EOY | $1,386 | 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 | $988,367 | BOYAmt |
| EOY | $990,259 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,367 | BOYAmt |
| EOY | $990,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $992,556 | BOYAmt |
| EOY | $991,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,892 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $1,406,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,463,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,597,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108,325 | CurrentTaxYearAmt |
| Total | $9,051,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,406,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,463,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,597,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,476,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,108,325 | CurrentTaxYearAmt |
| Total | $9,051,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,051,865 | PublicSupportTotal170Amt |
| Total Support | $9,051,865 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $684,691 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $320,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,818 | DepreciationAmt |
| Book Value | $311,306 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $311,306 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $60,714 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,714 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,477 | OtherDirectExpensesEvent1Amt |
| Event2 | MISCELLANEOUS | Event2Nm |
| Gross Receipts Event2 | $5,348 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,348 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $66,062 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $66,062 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,477 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,477 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,585 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| CHRIST CENTRAL CHURCH | |||||||
| 1028 CHARTIERS AVE | PITTSBURGH | PA | 15220 | 501C3 | $32,013 | CHURCH PLANT | |
| CHRIST CHURCH | |||||||
| 501C3 | $39,500 | CHURCH PLANT | |||||
| GRACE CHURCH | |||||||
| 501C3 | $57,700 | CHURCH PLANT | |||||
| IGLESIA COMUNIDAD BIBLICA | |||||||
| 501C3 | $12,000 | CHURCH PLANT | |||||
| IGLESIA CRISTIANA RESCUE MISSION CH | |||||||
| 501C3 | $65,169 | CHURCH PLANT | |||||
| KING'S CHURCH | |||||||
| 1324 THE PLAZA | CHARLOTTE | NC | 28205 | 501C3 | $21,700 | CHURCH PLANT | 834332984 |
| LOVETTSVILLE BAPTIST CHURCH | |||||||
| 16 E COLONIAL HWY | HAMILTON | VA | 20158 | 501C3 | $6,600 | CHURCH PLANT | |
| NEW HORIZON CHURCH | |||||||
| 154 SENECA PLACE | MARS | PA | 16046 | 501C3 | $35,316 | CHURCH PLANT | 851527006 |
| OPEN DOOR BAPTIST CHURCH | |||||||
| 9801 DURANT RD | RALEIGH | NC | 27614 | 501C3 | $16,850 | CHURCH PLANT | 030478226 |
| PIONEER CHURCH | |||||||
| 1041 SYLVIA CIRCLE | ROCK HILL | SC | 29730 | 501C3 | $7,900 | CHURCH PLANT | |
| PURSUIT CHURCH | |||||||
| 117 HORIZON DR | PITTSBURGH | PA | 15237 | 501C3 | $29,408 | CHURCH PLANT | |
| RIVER CITY BAPTIST CHURCH | |||||||
| 1607 WILMINGTON AVE | RICHMOND | VA | 23227 | 501C3 | $53,956 | CHURCH PLANT | 862644098 |
| SUN CITY CHURCH | |||||||
| 3400 DANA GREY UNIT B | EL PASO | TX | 79938 | 501C3 | $10,208 | CHURCH PLANT | 843912053 |
| THE HILL CHURCH | |||||||
| 7485 ORIEN AVENUE | LA MESA | CA | 91941 | 501C3 | $13,560 | CHURCH PLANT | 330032671 |
| TREASURING CHRIST CHURCH | |||||||
| 527 VIRGINIA AVE 1 | ANN ARBOR | MI | 48103 | 501C3 | $28,559 | CHURCH PLANT | 830666521 |
| TRINITY CHURCH | |||||||
| 700 SPRING VALLEY PIKE | DAYTON | OH | 45458 | 501C3 | $285,970 | CHURCH PLANT | 863561223 |
| TRINITY RIVER BAPTIST CHURCH | |||||||
| 501C3 | $116,053 | CHURCH PLANT | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS RETURN PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS TO THE PUBLIC ON A PER REQUEST BASIS |
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