SALT AND LIGHT NFP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SALT AND LIGHT NFP (EIN 32-0074485)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2022-07-26
IRS object ID: 202202079349301015
Schema version: 2019v5.2
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	2022-07-26T09:24:43-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	371119790	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN HOOD LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2507 SOUTH NEIL STREET	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	320074485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALT AND LIGHT NFP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALT	BusinessNameControlTxt
Phone	2173555654	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 W ANTHONY DR	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	618211148	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NATHAN MONTGOMERY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2173555654	PhoneNum
Signature	2022-07-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFERY R LIVESAY CPA	PreparerPersonNm
PTIN	P01919739	PTIN
Phone	2173512000	PhoneNum
Preparation	2022-07-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NATHAN MONTGOMERY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 W ANTHONY DR	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	618211148	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,572,187	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://SALTANDLIGHTMINISTRY.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	SHARING THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THOSE LIVING IN POVERTY TO EQUIP THEMSELVES WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	72	TotalEmployeeCnt
Total Volunteers	954	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$502,281	PYContributionsGrantsAmt
CY Contributions Grants	$701,763	CYContributionsGrantsAmt
PY Program Service Revenue	$1,447,085	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,870,379	CYProgramServiceRevenueAmt
PY Investment Income	$27	PYInvestmentIncomeAmt
CY Investment Income	$27	CYInvestmentIncomeAmt
PY Other Revenue	$1,206	PYOtherRevenueAmt
CY Other Revenue	$18	CYOtherRevenueAmt
PY Total Revenue	$1,950,599	PYTotalRevenueAmt
CY Total Revenue	$2,572,187	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,016,247	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,094,874	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$204,650	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,515,271	PYOtherExpensesAmt
CY Other Expenses	$1,818,618	CYOtherExpensesAmt
PY Total Expenses	$2,531,518	PYTotalExpensesAmt
CY Total Expenses	$2,913,492	CYTotalExpensesAmt
PY Revenues Less Expenses	-$580,919	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$341,305	CYRevenuesLessExpensesAmt
Total Assets BOY	$908,994	TotalAssetsBOYAmt
Total Assets EOY	$766,201	TotalAssetsEOYAmt
Total Liabilities BOY	$1,307,764	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,506,276	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$398,770	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$740,075	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SHARING THE LOVE OF GOD BY PROVIDING OPPORTUNITIES FOR THOSE LIVING IN POVERTY TO EQUIP THEMSELVES WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$668,158	ExpenseAmt
Desc	FOOD PANTRY: A MEMBERSHIP-BASED PROGRAM THAT PROVIDES INDIVIDUALS THE OPPORTUNITY TO USE THEIR SKILLS, TALENTS, GIFTS, AND ABILITIES TO PROVIDE FOOD FOR THEMSELVES AND THEIR FAMILIES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,667,080	ExpenseAmt
Revenue	$1,870,397	RevenueAmt
Desc	THRIFT STORE: THE STORE SERVES FAMILIES AND INDIVIDUALS STRUGGLING WITH CHRONIC FOOD SECURITY ISSUES AS WELL AS OTHER HOUSEHOLD NEEDS. ALL AREAS OF THE STORE ARE OPEN TO THE COMMUNITY. THE VOLUNTEER ASPECT OF THE PROGRAM ALSO CREATES MEANINGFUL EMPLOYMENT AND TRAINING OPPORTUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$104,291	ExpenseAmt
Desc	EDUCATION: THROUGH THE NINE-WEEK FINANCIAL PEACE UNIVERSITY (FPU), AND THE TWELVE-WEEK FAITH AND FINANCE PROGRAM, THE ORGANIZATION PROVIDES INDIVIDUALS THE OPPORTUNITY TO LEARN TOOLS THAT WILL HELP THEM TO THINK BEYOND THEIR SHORT-TERM NEEDS AND PUT THEIR FINANCIAL HOUSE IN ORDER. THERE TWO COMPREHENSIVE PREGRAMS TEACH HOW TO GET OUT OF DEBT, BUDGET FOR EXPENSES, PLAN FOR EMERGENCIES, AND ESTABLISH A FINANCIAL FUTURE THAT INCLUDES GIVING TO OTHERS IN NEED. THE TWO PROGRAMS ARE ON TWO DIFFERENT LEVELS OF EDUCATION TO ACCOMODATE ANY NEED. THE COMPUTER LAB PROGRAM IS DESIGNED TO TEACH BASIC COMPUTER SKILLS AND PROVIDE BASIC COMPUTER ACCESS FOR CHILDREN AND ADULTS IN THE COMMUNITIES. JOBS FOR LIFE IS DESIGNEDTO PROVIDE TRAINING COURSES FOR ADULTS AND IT INCORPORATES BIBLICAL TRUTHS AND STORIES TO HELP MEN AND WOMEN UNDERSTAND THEIR DIGNITY AND GOD-GIVEN IDENTITY AND GIFTS, DEVELOP CHARACTER, AND FOSTER A SUPPORTIVE COMMUNITY THAT WILL EQUIP THEM FOR WORK AND LIFE. THE ADVOCACY PROGRAM IS DESIGNED TO PAIR TRAINED VOLUNTEERS WITH PARTICIPANTS IN PEER SUPPORTIVE RELATIONSHIPS THAT BOTH EMPOWER AND EQUIP PARTICIPANTS WITH THE TOOLS THEY NEED TO CREATE LASTING CHANGE IN THEIR LIVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,439,529	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	72	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NATHAN MONTGOMERY	PersonNm
Phone	2173555654	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 W ANTHONY DRIVE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61821	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DANNY SCHAFFNER
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
RYAN MAJERES
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
JAY NORTON
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
SKY SANBORN
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
VANCE BARR
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
MALLORY MORRIS
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
DESA PHETCHAREUN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
BERNIE RANCHERO
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
KEVIN TEAL
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
NATHAN MONTGOMERY
EXECUTIVE DIRECTOR	45.00		Yes (X)	$52,000	$0	$4,007

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$52,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,007	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$701,763	AllOtherContributionsAmt
Noncash Contributions	$19,036	NoncashContributionsAmt
Total Contributions	$701,763	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETAIL SALES	445100	$1,586,704	$1,586,704
SALVAGE REVENUE	453310	$283,675	$283,675

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,870,379	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27	TotalRevenueColumnAmt
Exclusion	$27	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	999999	BusinessCd
Total Revenue Column	$18	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$18	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,572,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,870,397	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$56,007	TotalAmt
Program Services	$8,401	ProgramServicesAmt
Management And General	$28,004	ManagementAndGeneralAmt
Fundraising	$19,602	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$900,702	TotalAmt
Program Services	$789,918	ProgramServicesAmt
Management And General	$62,065	ManagementAndGeneralAmt
Fundraising	$48,719	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,618	TotalAmt
Program Services	$30,904	ProgramServicesAmt
Management And General	$1,473	ManagementAndGeneralAmt
Fundraising	$1,241	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,547	TotalAmt
Program Services	$87,539	ProgramServicesAmt
Management And General	$9,664	ManagementAndGeneralAmt
Fundraising	$7,344	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,372	TotalAmt
Program Services	$3,661	ProgramServicesAmt
Management And General	$404	ManagementAndGeneralAmt
Fundraising	$307	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$742	TotalAmt
Program Services	$622	ProgramServicesAmt
Management And General	$68	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$43,392	TotalAmt
Program Services	$36,333	ProgramServicesAmt
Management And General	$4,011	ManagementAndGeneralAmt
Fundraising	$3,048	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$381,966	TotalAmt
Program Services	$319,828	ProgramServicesAmt
Management And General	$35,308	ManagementAndGeneralAmt
Fundraising	$26,830	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,052	TotalAmt
Program Services	$21,815	ProgramServicesAmt
Management And General	$2,407	ManagementAndGeneralAmt
Fundraising	$1,830	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$73,628	TotalAmt
Program Services	$61,650	ProgramServicesAmt
Management And General	$6,806	ManagementAndGeneralAmt
Fundraising	$5,172	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,294	TotalAmt
Program Services	$68,069	ProgramServicesAmt
Management And General	$7,515	ManagementAndGeneralAmt
Fundraising	$5,710	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,281	TotalAmt
Program Services	$24,517	ProgramServicesAmt
Management And General	$2,707	ManagementAndGeneralAmt
Fundraising	$2,057	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COST OF GOODS SOLD	$874,695	$732,400	$80,855	$61,440
REPAIRS AND MAINTENANCE	$94,026	$78,730	$8,691	$6,605
REAL ESTATE TAXES	$92,648	$77,576	$8,564	$6,508
SUPPLIES AND MATERIALS	$36,879	$30,880	$3,409	$2,590

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,643	TotalAmt
Program Services	$66,686	ProgramServicesAmt
Management And General	$7,362	ManagementAndGeneralAmt
Fundraising	$5,595	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,913,492	TotalAmt
Program Services	$2,439,529	ProgramServicesAmt
Management And General	$269,313	ManagementAndGeneralAmt
Fundraising	$204,650	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,175	BOYAmt
EOY	$105,105	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$311	BOYAmt
EOY	$11,874	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$198,391	BOYAmt
EOY	$76,449	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,137	BOYAmt
EOY	$10,829	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$841,638	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$279,694	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$616,980	BOYAmt
EOY	$561,944	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$908,994	BOYAmt
EOY	$766,201	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$492,635	BOYAmt
EOY	$768,797	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$742,517	BOYAmt
EOY	$698,856	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,612	BOYAmt
EOY	$38,623	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,307,764	BOYAmt
EOY	$1,506,276	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	-$398,770	BOYAmt
EOY	-$740,075	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$398,770	BOYAmt
EOY	-$740,075	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$908,994	BOYAmt
EOY	$766,201	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$341,305	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$392,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$893,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$502,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$701,763	CurrentTaxYearAmt
Total	$2,896,487	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$392,356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$406,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$893,893	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$502,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$701,763	CurrentTaxYearAmt
Total	$2,896,487	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$192,896	SubstantialContributorsTotAmt
Public Support Total170	$2,703,591	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27	CurrentTaxYearAmt
Total	$125	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$337	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,644	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18	CurrentTaxYearAmt
Total	$13,044	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,909,656	TotalSupportAmt
Gross Receipts Rltd Activities	$4,811,692	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92920	PublicSupportCY170Pct
Public Support PY170	0.90450	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$648,853	OtherCostOrOtherBasisAmt
Depreciation	$138,548	DepreciationAmt
Book Value	$510,305	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$192,785	OtherCostOrOtherBasisAmt
Depreciation	$141,146	DepreciationAmt
Book Value	$51,639	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$561,944	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE OBLIGATIONS	Desc
Amt	$38,623	Amt

Field	Value	IRS element (for citing)
Total Liability	$38,623	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,572,187	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,572,187	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,572,187	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,913,492	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,913,492	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,913,492	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DID NOT FILE TIMELY FORM 990 INFORMATIONAL TAX RETURNS FOR FISCAL YEARS 2017 THROUGH 2020, AND AS OF JUNE 14, 2022, THE FILINGS FOR 2018 THROUGH 2020 HAVE NOT YET BEEN COMPLETED. ACCORDINGLY, EFFECTIVE MAY 15, 2020, THE INTERNAL REVENUE SERVICE REVOKED THE ORGANIZATION'S TAX-EXEMPT STATUS FOR FAILURE TO FILE THREE CONSECUTIVE YEARS OF FORM 990 INFORMATIONAL TAX RETURNS (FISCAL YEARS 2017 THROUGH 2019). ALTHOUGH THE ORGANIZATION'S TAX-EXEMPT STATUS WAS REINSTATED EFFECTIVE MARCH 09, 2021, THIS COULD RESULT IN TAXABILITY OF ACTIVITIES THAT WERE PREVIOUSLY CONSIDERED TAX-EXEMPT, AND ACCORDINGLY COULD RESULT IN TAX LIABILITIES FOR THE ORGANIZATION. THE DELINQUENT FILINGS AND CORRESPONDING POTENTIAL TAX LIABILITIES CREATES AN OVERALL UNCERTAIN TAX POSITION FOR THE ORGANIZATION; HOWEVER, AN AMOUNT OF THE POTENTIAL LIABILITY, IF ANY, IS NOT REASONABLY ESTIMABLE GIVEN THE BROAD NATURE AND UNCERTAINTY OF THE MATTER. GIVEN THIS, AND GIVEN THE LOSS OF STATUS OCCURRED SUBSEQUENT TO THE PERIOD COVERED BY THESE FINANCIAL STATEMENTS, NO ACCRUAL FOR THIS POTENTIAL LIABILITY HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO ITS FILING, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR ANY QUESTIONS AND/OR CHANGES. IF NONE, THE RETURN IS SIGNED AND FILED.
FORM 990, PART VI, SECTION B, LINE 15A	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY AN INDEPENDENT GOVERNING BODY. THE BOARD USES THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY TO DETERMINE WHAT THE BROAD INDUSTRY AVERAGE IS. ALONG WITH THAT, THE BOARD ALSO TAKES INTO CONSIDERATION THE SIZE OF THE ORGANIZATION, YEARS OF SERVICE, MINISTRY PERFORMANCE AND RESPONSIBILITES WHEN DETERMINING HIS COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C	NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM PRIOR YEAR.