HOMEWORD: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWORD (EIN 33-0072984)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-10-25
- IRS object ID
- 202312989349300736
- Schema version
- 2022v5.0
- 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 | 2023-10-25T12:54:52-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRUBER AND LOPEZ INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 438 OLD NEWPORT BLVD | AddressLine1Txt |
| City | Newport Beach | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92663 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330072984 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEWORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOME | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1600 | AddressLine1Txt |
| City | San Juan Capistrano | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92693 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES BURNS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9494899990 | PhoneNum |
| Signature | 2023-10-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JAMES | PersonFirstNm |
| Person Last | BURNS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RON LOPEZ | PreparerPersonNm |
| PTIN | P00758088 | PTIN |
| Phone | 9493462900 | PhoneNum |
| Preparation | 2023-10-25 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES BURNS | PrincipalOfficerNm |
| Gross Receipts | $1,493,539 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOMEWORD.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | HOMEWORD SEEKS TO ADVANCE THE WORK OF GOD IN THE WORLD BY EDUCATING, EQUIPPING, AND ENCOURAGING PARENTS AND CHURCHES TO BUILD GOD-HONORING FAMILIES FROM GENERATION TO GENERATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $899,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,189,910 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $74,112 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,546 | CYProgramServiceRevenueAmt |
| PY Investment Income | $61 | PYInvestmentIncomeAmt |
| CY Investment Income | $837 | CYInvestmentIncomeAmt |
| PY Other Revenue | $237,103 | PYOtherRevenueAmt |
| CY Other Revenue | $107,722 | CYOtherRevenueAmt |
| PY Total Revenue | $1,210,388 | PYTotalRevenueAmt |
| CY Total Revenue | $1,329,015 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $488,537 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $501,330 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $125,620 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $516,407 | PYOtherExpensesAmt |
| CY Other Expenses | $521,409 | CYOtherExpensesAmt |
| PY Total Expenses | $1,004,944 | PYTotalExpensesAmt |
| CY Total Expenses | $1,022,739 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,444 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $306,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $720,758 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,140,673 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $162,419 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $671,978 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $978,254 | NetAssetsOrFundBalancesEOYAmt |
| Mission | HOMEWORD SEEKS TO ADVANCE THE WORK OF GOD IN THE WORLD BY EDUCATING, EQUIPPING, AND ENCOURAGING PARENTS AND CHURCHES TO BUILD GOD-HONORING FAMILIES FROM GENERATION TO GENERATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $799,220 | ExpenseAmt |
| Desc | READ: BOOKS & RESOURCES - EQUIPPING FAMILIES ANS CHURCHES WORLDWIDE WITH BOOKS, SMALL GROUP CURRICULUM AND ARTICLES. MORE THAT 1.5 M RESOURCES FOR PARENTS, CHILDREN, AND YOUTH WORKERS HAVE BEEN TRANSLATED INTO 17 LANGUAGES ON 6 CONTINENTS.ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFES MOST PRESSING PARENTING AND FAMILY QUESTIONS. OVER 40,000 PERSONS ARE ASSISTED ANNUALLY.CLICK: HOMEOWORD.COM - OUR INTERACTIVE WEBSITE IN AN ONLINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS, AND YOUTH LEADERS. OVER 1M ARE ASSISTED ANNUALLY. | Desc |
| Total Program Service Expenses | $799,220 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY WARD | PersonNm |
| Phone | 9494870217 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31726 RANCHO VIEJO RD STE 123 | AddressLine1Txt |
| City | San Juan Capistrano | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92675 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JAMES BURNS | ||||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $216,602 | $0 | $38,988 | |
| CINDY WARD | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $130,437 | $0 | $23,262 | Yes (X) | |
| KEN VERHEYEN | ||||||||
| BOARDMEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA SINCLAIR | ||||||||
| BOARDMEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG FIELDS | ||||||||
| BOARDMEMBER | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD EMERY | ||||||||
| BOARDMEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM PURCELL | ||||||||
| BOARDMEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK DANIELS | ||||||||
| BOARDMEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NED BRINES | ||||||||
| BOARDMEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY BRAMEL | ||||||||
| BOARDMEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LANE | ||||||||
| BOARDMEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACEY KUNTZ | ||||||||
| BOARDMEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD DEAN | ||||||||
| CHAIRMAN | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB HOWARD | ||||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $347,039 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,189,910 | AllOtherContributionsAmt |
| Total Contributions | $1,189,910 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEMINAR FEES | Desc |
| Business | 511130 | BusinessCd |
| Total Revenue Column | $30,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,546 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,546 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $632 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $205 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $205 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,835 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $104,517 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,318 | TotalRevenueColumnAmt |
| Exclusion | $79,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $88,411 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $60,007 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,404 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,329,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,787 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $79,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,039 | TotalAmt |
| Program Services | $291,615 | ProgramServicesAmt |
| Management And General | $48,602 | ManagementAndGeneralAmt |
| Fundraising | $6,822 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,307 | TotalAmt |
| Program Services | $50,556 | ProgramServicesAmt |
| Management And General | $8,426 | ManagementAndGeneralAmt |
| Fundraising | $1,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,815 | TotalAmt |
| Program Services | $67,045 | ProgramServicesAmt |
| Management And General | $11,174 | ManagementAndGeneralAmt |
| Fundraising | $1,596 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,169 | TotalAmt |
| Program Services | $11,900 | ProgramServicesAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
| Fundraising | $283 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,261 | TotalAmt |
| Program Services | $175,691 | ProgramServicesAmt |
| Management And General | $9,387 | ManagementAndGeneralAmt |
| Fundraising | $31,183 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,295 | TotalAmt |
| Fundraising | $17,295 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,185 | TotalAmt |
| Program Services | $12,755 | ProgramServicesAmt |
| Management And General | $2,126 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,388 | TotalAmt |
| Program Services | $12,086 | ProgramServicesAmt |
| Management And General | $2,014 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,188 | TotalAmt |
| Program Services | $41,318 | ProgramServicesAmt |
| Management And General | $6,886 | ManagementAndGeneralAmt |
| Fundraising | $984 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731 | TotalAmt |
| Program Services | $1,454 | ProgramServicesAmt |
| Management And General | $242 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,961 | TotalAmt |
| Program Services | $27,961 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,742 | TotalAmt |
| Program Services | $1,463 | ProgramServicesAmt |
| Management And General | $244 | ManagementAndGeneralAmt |
| Fundraising | $35 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $10,080 | ProgramServicesAmt |
| Management And General | $1,680 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENT | $16,469 | $13,834 | $2,306 | $329 |
| LICENSE DUES & FEES | $12,359 | $10,382 | $1,730 | $247 |
| POSTAGE & PRINTING | $5,509 | $4,628 | $771 | $110 |
| TELEPHONEUTILITIES & REPAIR | $2,325 | $1,954 | $325 | $46 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,996 | TotalAmt |
| Program Services | $64,498 | ProgramServicesAmt |
| Fundraising | $64,498 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,739 | TotalAmt |
| Program Services | $799,220 | ProgramServicesAmt |
| Management And General | $97,899 | ManagementAndGeneralAmt |
| Fundraising | $125,620 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,543 | BOYAmt |
| EOY | $778,836 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,805 | BOYAmt |
| EOY | $151,541 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,371 | BOYAmt |
| EOY | $19,417 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,928 | BOYAmt |
| EOY | $15,930 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,200 | BOYAmt |
| EOY | $87,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $345,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $261,897 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911 | BOYAmt |
| EOY | $83,498 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,020 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,758 | BOYAmt |
| EOY | $1,140,673 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,780 | BOYAmt |
| EOY | $74,493 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $4,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $83,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,780 | BOYAmt |
| EOY | $162,419 | 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 | $546,223 | BOYAmt |
| EOY | $827,189 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,755 | BOYAmt |
| EOY | $151,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,978 | BOYAmt |
| EOY | $978,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,758 | BOYAmt |
| EOY | $1,140,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $306,276 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,087,379 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,117,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $899,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,189,910 | CurrentTaxYearAmt |
| Total | $5,176,478 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,480 | CurrentTaxYearAmt |
| Total | $1,194,640 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,198,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,390 | CurrentTaxYearAmt |
| Total | $6,371,118 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,977 | CurrentTaxYearMinus3YearsAmt |
| Total | $867,277 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $507,977 | CurrentTaxYearMinus3YearsAmt |
| Total | $867,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,503,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632 | CurrentTaxYearAmt |
| Total | $1,067 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $632 | CurrentTaxYearAmt |
| Total | $1,067 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,125 | CurrentTaxYearMinus1YearAmt |
| Total | $51,527 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,420,047 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,399,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $965,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,249,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389,022 | CurrentTaxYearAmt |
| Total | $6,423,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.85680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,687 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,897 | DepreciationAmt |
| Book Value | $3,790 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,708 | OtherCostOrOtherBasisAmt |
| Book Value | $79,708 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $83,498 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $83,726 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,726 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,389,022 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $60,007 | OtherRevenueAmt |
| Revenue Not Reported | $60,007 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,329,015 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,329,015 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,082,746 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,007 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,022,739 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,022,739 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT | Event1Nm |
| Gross Receipts Event1 | $183,835 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $183,835 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $104,517 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $183,835 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $183,835 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $104,517 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $104,517 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,318 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| JAMES BURNS | |||
| PRESIDENT | $216,602 | $38,988 | $255,590 |
| CINDY WARD | |||
| EXECUTIVE DIRECTOR | $130,437 | $23,262 | $153,699 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE 990 IS DISTRIBUTED TO APPROPRIATE BOARDMEMBERS FOR REVIEW AND APPROVAL, PRIOR TO FILING. |
| Conflict of interest policy compliance Part VI line 12c | THE BOARDMEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS REVIEWS COMPENSATION DATA FOR SIMILAR SIZE MINISTRIES TO DETERMINE THE PRESIDENTS COMPENSATION. THE BOARD APPROVES COMPENSATION AND PROVIDES A WRITTEN EMPLOYMENT CONTRACT. |
| Governing documents etc available to public Part VI line 19 | COPIES OF GOVERNING DOCUMENTS ARE KEPT ON FILE AT THE OFFICE AND ARE AVAILABLE UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | OTHER FEES CONSIST OF CONSULTANTS. |
| List of other expenses Part IX line 24e | OTHER EXPENSES CONSIST OF DONOR SOLICITATIONS. |
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