PILLAR CHURCH PLANTING NETWORK: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PILLAR CHURCH PLANTING NETWORK (EIN 26-4014590)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349317682
- 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 | 2023-11-15T16:44:08-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 ROAD | 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 | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NATHAN | PersonFirstNm |
| Person Last | AKIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-14 | PreparationDt |
| 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 | 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 | $2,639,458 | 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 | $1,597,271 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,476,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,470 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,007 | PYOtherRevenueAmt |
| CY Other Revenue | $30,391 | CYOtherRevenueAmt |
| PY Total Revenue | $1,711,081 | PYTotalRevenueAmt |
| CY Total Revenue | $2,613,837 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $691,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,130,704 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $305,048 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $342,241 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $19,014 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $365,807 | PYOtherExpensesAmt |
| CY Other Expenses | $948,809 | CYOtherExpensesAmt |
| PY Total Expenses | $1,361,991 | PYTotalExpensesAmt |
| CY Total Expenses | $2,421,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $349,090 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $802,773 | TotalAssetsBOYAmt |
| Total Assets EOY | $992,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,189 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $796,284 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $988,367 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT TO CHURCH PLANTS AND PROMOTE CHURCH PLANTING EFFORTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,161,256 | ExpenseAmt |
| Grant | $1,130,704 | GrantAmt |
| Desc | PROVISION OF FINANCIAL SUPPORT TO 30+ CHURCH PLANTS DURING THE 2020 CALENDAR YEAR | Desc |
| Total Program Service Expenses | $2,161,256 | 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 | 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 | 1 | 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 | $2,476,976 | AllOtherContributionsAmt |
| Total Contributions | $2,476,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL MEETING REGISTRATION | Desc |
| Total Revenue Column | $106,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,470 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,470 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $56,012 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,391 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,613,837 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,470 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,704 | TotalAmt |
| Program Services | $1,130,704 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,718 | TotalAmt |
| Program Services | $200,780 | ProgramServicesAmt |
| Management And General | $112,938 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,115 | TotalAmt |
| Program Services | $9,069 | ProgramServicesAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
| Fundraising | $3,023 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,408 | TotalAmt |
| Program Services | $8,044 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
| Fundraising | $2,682 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205 | TotalAmt |
| Program Services | $1,205 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,961 | TotalAmt |
| Program Services | $2,535 | ProgramServicesAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,618 | TotalAmt |
| Management And General | $13,309 | ManagementAndGeneralAmt |
| Fundraising | $13,309 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,483 | TotalAmt |
| Program Services | $3,741 | ProgramServicesAmt |
| Management And General | $3,742 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,277 | TotalAmt |
| Program Services | $13,318 | ProgramServicesAmt |
| Management And General | $12,959 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,818 | TotalAmt |
| Program Services | $31,909 | ProgramServicesAmt |
| Management And General | $31,909 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,178 | TotalAmt |
| Program Services | $57,089 | ProgramServicesAmt |
| Management And General | $57,089 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379 | TotalAmt |
| Program Services | $379 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,157 | TotalAmt |
| Program Services | $32,157 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CHURCH PLANT SETUP EXP | $235,448 | $235,448 |
| OTHER SUPPORT | $165,792 | $165,792 |
| OUTSIDE SERVICES | $96,635 | $96,635 |
| MINISTRY SUPPORT | $60,991 | $60,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,867 | TotalAmt |
| Program Services | $111,460 | ProgramServicesAmt |
| Management And General | $2,407 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,421,754 | TotalAmt |
| Program Services | $2,161,256 | ProgramServicesAmt |
| Management And General | $241,484 | ManagementAndGeneralAmt |
| Fundraising | $19,014 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,773 | BOYAmt |
| EOY | $672,811 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $320,124 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $379 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $319,745 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,773 | BOYAmt |
| EOY | $992,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,882 | BOYAmt |
| EOY | $2,689 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,489 | BOYAmt |
| EOY | $4,189 | 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 | $796,284 | BOYAmt |
| EOY | $988,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,284 | BOYAmt |
| EOY | $988,367 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,773 | BOYAmt |
| EOY | $992,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $192,083 | 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 | $1,266,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,597,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,476,976 | CurrentTaxYearAmt |
| Total | $8,210,321 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,406,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,463,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,597,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,476,976 | CurrentTaxYearAmt |
| Total | $8,210,321 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,210,321 | PublicSupportTotal170Amt |
| Total Support | $8,210,321 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $545,016 | 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 | $379 | DepreciationAmt |
| Book Value | $319,745 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $319,745 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| Amt | $1,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,500 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $53,774 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $53,774 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,621 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $53,774 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,774 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,621 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,153 | 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 | Recipient EINRecipientEIN | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHRIST COMMUNITY CHURCH | |||||||
| PO BOX 1442 | WILSON | NC | 27894 | 501C3 | $29,750 | ||
| CHRIST OUR HOPE CHURCH | |||||||
| 289 BURGESS PLACE | CLIFTON | NJ | 07011 | 501C3 | $27,360 | 463709622 | CHURCH PLANT |
| CORNERSTONE BIBLE CHURCH | |||||||
| PO BOX 3325 | SANFORD | NC | 27330 | 501C3 | $55,548 | 823259478 | CHURCH PLANT |
| GRACE CHURCH | |||||||
| 501C3 | $41,187 | CHURCH PLANT | |||||
| KING'S CHURCH | |||||||
| 1324 THE PLAZA | CHARLOTTE | NC | 28205 | 501C3 | $130,615 | 834332984 | CHURCH PLANT |
| KING'S CROSS | |||||||
| 221 SHADOWLAWN DR | JAMESTOWN | NC | 27282 | 501C3 | $19,651 | 371859163 | CHURCH PLANT |
| OPEN DOOR BAPTIST CHURCH | |||||||
| 9801 DURANT RD | RALEIGH | NC | 27614 | 501C3 | $12,000 | 030478226 | CHURCH PLANT |
| PARKSIDE CHURCH | |||||||
| 980 FAITH AVE SE | ATLANTA | GA | 30316 | 501C3 | $6,690 | 815027378 | CHURCH PLANT |
| SUMMIT LIFE CHURCH | |||||||
| 25437 SE 42ND ST | ISSAQUAH | WA | 98029 | 501C3 | $12,084 | 821688788 | CHURCH PLANT |
| SUN CITY CHURCH | |||||||
| 3400 DANA GREY UNIT B | EL PASO | TX | 79938 | 501C3 | $15,042 | 843912053 | CHURCH PLANT |
| THE HILL CHURCH | |||||||
| 7485 ORIEN AVENUE | LA MESA | CA | 91941 | 501C3 | $17,611 | 330032671 | CHURCH PLANT |
| TREASURING CHRIST | |||||||
| 527 VIRGINIA AVE 1 | ANN ARBOR | MI | 48103 | 501C3 | $34,016 | 830666521 | CHURCH PLANT |
| NEW HORIZON | |||||||
| 154 SENECA PLACE | MARS | PA | 16046 | 501C3 | $89,000 | 851527006 | CHURCH PLANT |
| LOVETTSVILLE | |||||||
| 16 E COLONIAL HWY | HAMILTON | VA | 20158 | 501C3 | $10,627 | CHURCH PLANT | |
| RESURRECTION CHURCH (STATESVILLE) | |||||||
| 211 WOLF CREEK LANE | STATESVILLE | NC | 28625 | 501C3 | $9,000 | 862318533 | CHURCH PLANT |
| RIVER CITY | |||||||
| 1607 WILMINGTON AVE | RICHMOND | VA | 23227 | 501C3 | $368,736 | 862644098 | CHURCH PLANT |
| TRINITY | |||||||
| 700 SPRING VALLEY PIKE | DAYTON | OH | 45458 | 501C3 | $251,787 | 863561223 | 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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