RANSOMED HEART MINISTRIES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
RANSOMED HEART MINISTRIES (EIN 84-1535770)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-29
IRS object ID
202211199349301771
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-29T13:14:38-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840884124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BiggsKofford PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 Southpointe Court Suite 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80906ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841535770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ransomed Heart MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRANSBusinessNameControlTxt
Phone7198848111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 51065AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80949ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBradley BeckPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7198848111PhoneNum
Signature2022-04-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBradleyPersonFirstNm
Person LastBeckPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBret WichertPreparerPersonNm
PTINP00576888PTIN
Phone7195799090PhoneNum
Preparation2022-05-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Wild At HeartBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBradley BeckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 51065AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80949ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,329,701GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswildatheart.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionThis organization exists to restore men and women to live from their heart - as God's intimate allies - by recovering the treasure of the Gospel of Jesus Christ, entrusting that message to the people who have been transformed by it, and to train them to do the same for others.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,302,912PYContributionsGrantsAmt
CY Contributions Grants$4,771,522CYContributionsGrantsAmt
PY Program Service Revenue$246,927PYProgramServiceRevenueAmt
CY Program Service Revenue$453,960CYProgramServiceRevenueAmt
PY Investment Income$5,041PYInvestmentIncomeAmt
CY Investment Income-$3,955CYInvestmentIncomeAmt
PY Other Revenue$67,264PYOtherRevenueAmt
CY Other Revenue-$62,476CYOtherRevenueAmt
PY Total Revenue$4,622,144PYTotalRevenueAmt
CY Total Revenue$5,159,051CYTotalRevenueAmt
PY Grants And Similar Paid$20,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,481,455PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,569,618CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$355,035CYTotalFundraisingExpenseAmt
PY Other Expenses$1,908,772PYOtherExpensesAmt
CY Other Expenses$2,792,874CYOtherExpensesAmt
PY Total Expenses$4,410,227PYTotalExpensesAmt
CY Total Expenses$5,362,492CYTotalExpensesAmt
PY Revenues Less Expenses$211,917PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$203,441CYRevenuesLessExpensesAmt
Total Assets BOY$4,780,944TotalAssetsBOYAmt
Total Assets EOY$4,571,819TotalAssetsEOYAmt
Total Liabilities BOY$52,995TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,311TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,727,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,524,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThis organization exists to restore men and women to live from their heart - as God's intimate allies - by recovering the treasure of the Gospel of Jesus Christ, entrusting that message to the people who have been transformed by it, and to train them to do the same for others.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,364,360ExpenseAmt
Revenue$453,960RevenueAmt
DescWild at Heart promotes the message of recovering the treasure of the Gospel, setting men and women free to live from the heart as God's intimate allies which was accomplished in 2021 by having three events: a virtual event called Homecoming - Fresh Hearts, Strong Hearts for at least 2,100, a Captivating event for 351 women in October and a Wild at Heart Retreat for 396 men in November. Wild at Heart had to cancel two in-person events in 2021 because of the pandemic. The ministry delivers its message in many formats: through resources (books, study guides, audio, and video downloads) available on the website wildatheart.org, answering emails and mail correspondence, providing free daily readings (devotional readings) sent out electronically to 71,000 individuals, free weekly audio podcasts available with 63,000 downloads, monthly newsletters to 20,800 constituents and email correspondence to 88,000 constituents. There have been 529 BASIC events and 93 CORE events held by WAH allies since the inception of the program. There are two shorter but new online teaching video resources called the Wild at Heart Experience and the Captivating Experience that have had 6,000 plus completions in the last nine months of 2021 after its release this March. Tribe membership is free and now totals over 10,000. The ministry has a Facebook group page that has over 151,000 Likes," another Facebook page for women with 107,000 Likes, and a Wild at Heart Instagram feed with 21,100 subscribers. Wild at Heart has a YouTube channel with 11,800 subscribers. The ministry reaches out to men in their thirties and forties through a Become Good Soil email and a podcast list of 8,000. WAH has a ministry to millennial men with an And Sons" e-mail that goes out regularly to a list of 11,700, and with a written paperback magazine that goes out to 2,500 subscribers twice a year. And Sons also has 11,300 Instagram subscribers, a Facebook Page with 11,400 likes and 7,200 YouTube channel subscribers. The Pause app for meditations was new in 2020 after the release of John's book Get Your Life Back and now has 185,000 accounts with 860,000 completed pauses.Desc
Total Program Service Expenses$4,364,360TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7198848122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 51065AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80949ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Bart Hansen
Board Member1.00Yes (X)$0$0$0
Bill Sayers
Board Member1.00Yes (X)$0$0$0
Chad Turner
Board Member1.00Yes (X)$0$0$0
Jim Wright
Board Member1.00Yes (X)$0$0$0
Reese Bricken
Board Member1.00Yes (X)$0$0$0
Sam Ainslie
Board Member1.00Yes (X)$0$0$0
John Eldredge
President/ Board Member20.00Yes (X)$207,249$0$38,010Yes (X)
Bradley Beck
Executive Director and Board Member40.00Yes (X)$230,678$0$30,351Yes (X)
Allen Arnold
Executive Producer of Content40.00$194,342$0$38,439Yes (X)
Alex Burton
Director of Operations40.00$195,418$0$38,896Yes (X)
Jon Dale
Senior Director of Strategy and innovation40.00$203,041$0$40,680Yes (X)
Morgan Snyder
Vice President of Discipleship40.00$141,157$0$81,487Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,171,885TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$267,863TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Process Creative Inc
2968 Randolph Ave BCosta MesaCA92626Video / Film production$522,074
BackOffice Thinking
790 E Market St Suite 270West ChesterPA19382Computer programing, website support$244,035
Young Life
PO Box 2025FraserCO80442Facility fees for our conferences$234,282
New Horizons Foundation Inc
5550 Tech Center Dr Suite 303Colorado SpringsCO80919Allies consulting and expenses$151,600
Wookie Creative
106 Brook Rd MontVernonNH03057Creative Consulting / Graphic Design$113,057
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,771,522AllOtherContributionsAmt
Noncash Contributions$176,693NoncashContributionsAmt
Total Contributions$4,771,522TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConference IncomeDesc
Business812900BusinessCd
Total Revenue Column$453,960TotalRevenueColumnAmt
Related Or Exempt Func Income$453,960RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$453,960TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,955TotalRevenueColumnAmt
Exclusion-$3,955ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$108,174GrossSalesOfInventoryAmt
Cost Of Goods Sold$170,650CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$62,476TotalRevenueColumnAmt
Related Or Exempt Func Income-$62,476RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,159,051TotalRevenueColumnAmt
Related Or Exempt Func Income$391,484RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,955ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,030,727TotalAmt
Program Services$764,054ProgramServicesAmt
Management And General$246,369ManagementAndGeneralAmt
Fundraising$20,304FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$953,209TotalAmt
Program Services$792,416ProgramServicesAmt
Management And General$93,544ManagementAndGeneralAmt
Fundraising$67,249FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$94,538TotalAmt
Program Services$72,899ProgramServicesAmt
Management And General$16,492ManagementAndGeneralAmt
Fundraising$5,147FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$357,029TotalAmt
Program Services$275,309ProgramServicesAmt
Management And General$62,282ManagementAndGeneralAmt
Fundraising$19,438FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$134,115TotalAmt
Program Services$99,204ProgramServicesAmt
Management And General$27,907ManagementAndGeneralAmt
Fundraising$7,004FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$805TotalAmt
Management And General$805ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,086TotalAmt
Management And General$20,086ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$471,137TotalAmt
Program Services$443,752ProgramServicesAmt
Management And General$21,949ManagementAndGeneralAmt
Fundraising$5,436FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,845TotalAmt
Program Services$45,592ProgramServicesAmt
Management And General$9,477ManagementAndGeneralAmt
Fundraising$2,776FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$513,456TotalAmt
Program Services$384,788ProgramServicesAmt
Management And General$49,296ManagementAndGeneralAmt
Fundraising$79,372FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,166TotalAmt
Program Services$816ProgramServicesAmt
Management And General$117ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$337,271TotalAmt
Program Services$337,271ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145,434TotalAmt
Program Services$114,628ProgramServicesAmt
Management And General$23,828ManagementAndGeneralAmt
Fundraising$6,978FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$53,831TotalAmt
Program Services$42,428ProgramServicesAmt
Management And General$8,820ManagementAndGeneralAmt
Fundraising$2,583FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Media production$693,450$693,450
Donor Development$84,632$84,632
Bank service charge$79,715$15,943$31,886$31,886
Repairs and Facilities$61,000$48,079$2,927$9,994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$273,046TotalAmt
Program Services$233,731ProgramServicesAmt
Management And General$20,245ManagementAndGeneralAmt
Fundraising$19,070FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,362,492TotalAmt
Program Services$4,364,360ProgramServicesAmt
Management And General$643,097ManagementAndGeneralAmt
Fundraising$355,035FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,665,742BOYAmt
EOY$1,709,861EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,155,487BOYAmt
EOY$1,005,600EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$72,223BOYAmt
EOY$51,410EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,436BOYAmt
EOY$10,334EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,107,910LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$886,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,217,334BOYAmt
EOY$1,221,142EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$428,270BOYAmt
EOY$428,238EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$224,452BOYAmt
EOY$145,234EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,780,944BOYAmt
EOY$4,571,819EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$52,099BOYAmt
EOY$47,311EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$896BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,995BOYAmt
EOY$47,311EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,727,949BOYAmt
EOY$4,524,508EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,727,949BOYAmt
EOY$4,524,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,780,944BOYAmt
EOY$4,571,819EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$203,441ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,973,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,083,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,547,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,302,912CurrentTaxYearMinus1YearAmt
Current Tax Year$4,771,522CurrentTaxYearAmt
Total$18,678,912TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,973,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,083,657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,547,223CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,302,912CurrentTaxYearMinus1YearAmt
Current Tax Year$4,771,522CurrentTaxYearAmt
Total$18,678,912TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,047SubstantialContributorsTotAmt
Public Support Total170$18,677,865PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,791CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,757CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,041CurrentTaxYearMinus1YearAmt
Current Tax Year-$3,955CurrentTaxYearAmt
Total$18,726TotalAmt
FieldValueIRS element (for citing)
Total Support$18,697,638TotalSupportAmt
Gross Receipts Rltd Activities$453,960GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99890PublicSupportCY170Pct
Public Support PY1700.99850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,034,547OtherCostOrOtherBasisAmt
Depreciation$820,470DepreciationAmt
Book Value$1,214,077BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,363OtherCostOrOtherBasisAmt
Depreciation$66,298DepreciationAmt
Book Value$7,065BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,221,142TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCertificates of DepositDesc
Book Value$428,238BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$428,238TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,329,701TotalRevEtcAuditedFinclStmtAmt
Other Revenue$170,650OtherRevenueAmt
Revenue Not Reported$170,650RevenueNotReportedAmt
Revenue Subtotal$5,159,051RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,159,051TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,533,142TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$170,650OtherExpensesIncludedAmt
Expenses Not Reported$170,650ExpensesNotReportedAmt
Expenses Subtotal$5,362,492ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,362,492TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X, Line 2:The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.
Part XI, Line 2d - Other Adjustments:Cost of product sales
Part XII, Line 2d - Other Adjustments:Cost of product sales
Schedule D, Page 4, Part XI, line 2d:Cost of product sales is presented as an expense in the audited financial statements.
Schedule D, Page 4, Part XI, line 4b:Cost of product sales is presented as an expense in the audited financial statements.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Bradley Beck
Executive Director and Board Member$230,678$0$0$0$0$0$9,825$0$20,526$0$261,029$0$0$0
John Eldredge
President/ Board Member$207,249$0$0$0$0$0$0$0$38,010$0$245,259$0$0$0
Jon Dale
Senior Director of Strategy and inno$203,041$0$0$0$0$0$11,826$0$28,854$0$243,721$0$0$0
Alex Burton
Director of Operations$195,418$0$0$0$0$0$10,648$0$28,248$0$234,314$0$0$0
Allen Arnold
Executive Producer of Content$194,342$0$0$0$0$0$11,433$0$27,006$0$232,781$0$0$0
Morgan Snyder
Vice President of Discipleship$141,157$0$0$0$0$0$7,964$0$73,523$0$222,644$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 1aFormAndLineReferenceDesc
ExplanationThe Organization reimburses travel related to the Organzation's program services and provides a housing allowance for two ministers.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBart HansenPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$150,400TransactionAmt
TransactionBart Hansen owns Pacific Wildfire, LLC, which provides speaking and discipling.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$176,693NoncashContributionsRptF990Amt
Method Of Determining RevenuesQuoted Market PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 will be reviewed first by the Executive Director, then circulated to the Board members prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is reviewed annually at the Board meeting. The forms are completed by each member then reviewed by the Executive Director.
Form 990, Part VI, Section B, line 15Salaries are reviewed and compared with data from the Employers Council and adjusted (if necessary) by a Compensation Committee.
Form 990, Part VI, Section C, line 19The Organization will provide a copy of the 990 to the public upon written request.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.