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FATHERS IN THE FIELD: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FATHERS IN THE FIELD (EIN 36-4646269)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349308562
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)
Return2022-11-15T10:43:03-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830254900PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUMMIT WEST CPA GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1945 LINCOLN STAddressLine1Txt
CityLANDERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364646269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FATHERS IN THE FIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFATHBusinessNameControlTxt
Phone3078510217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 NORTH FRANKLIN AVENUEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80538ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SMITHBAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3078510217PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSMITHBAKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORIELLE MORTON CPAPreparerPersonNm
PTINP00628875PTIN
Phone3073324545PhoneNum

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

FieldValueIRS element (for citing)
Principal OfficerJOHN SMITHBAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 NORTH FRANKLIN AVENUEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,697,003GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FATHERSINTHEFIELD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO REKINDLE AND ESTABLISH THE SPIRIT OF BOYS WHO HAVE BEEN ABANDONED BY THEIR FATHERS; MENTORING THEM ONE-ON-ONE IN LIFE SKILLS THROUGH OUTDOOR ACTIVITIES, AND BY SHARING A CHRISTIAN UNDERSTANDING OF OUR HEAVENLY FATHER'S LOVE AND SACRIFICE FOR HIS CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,761,565PYContributionsGrantsAmt
CY Contributions Grants$1,634,004CYContributionsGrantsAmt
PY Program Service Revenue$37,327PYProgramServiceRevenueAmt
CY Program Service Revenue$42,749CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$13,844CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,798,892PYTotalRevenueAmt
CY Total Revenue$1,690,597CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$123,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,791CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,157,033PYOtherExpensesAmt
CY Other Expenses$1,236,352CYOtherExpensesAmt
PY Total Expenses$1,280,467PYTotalExpensesAmt
CY Total Expenses$1,335,143CYTotalExpensesAmt
PY Revenues Less Expenses$518,425PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$355,454CYRevenuesLessExpensesAmt
Total Assets BOY$1,727,009TotalAssetsBOYAmt
Total Assets EOY$2,321,206TotalAssetsEOYAmt
Total Liabilities BOY$14,598TotalLiabilitiesBOYAmt
Total Liabilities EOY$88,067TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,712,411NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,233,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REKINDLE AND ESTABLISH THE SPIRIT OF BOYS WHO HAVE BEEN ABANDONED BY THEIR FATHERS; MENTORING THEM ONE-ON-ONE IN LIFE SKILLS THROUGH OUTDOOR ACTIVITIES, AND BY SHARING A CHRISTIAN UNDERSTANDING OF OUR HEAVENLY FATHER'S LOVE AND SACRIFICE FOR HIS CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,246,454ExpenseAmt
Revenue$56,593RevenueAmt
DescSTEADY NATIONAL EXPANSION CONTINUES WITH THE FATHERS IN THE FIELD EQUIPPING MINISTRY. WE ARE ENGAGED IN 36 STATES AND 501 CHURCHES AND HAVE RAISED 8 FULL-TIME MISSIONARIES WHO ARE WORKING WITH LOCAL CHURCHES TO EQUIP THEM TO START A MENTORING MINISTRY FOR FATHERLESS BOYS AND TO BE A VOICE FOR FATHERLESS ACROSS THIS NATION. THE MINISTRY WAS ESTABLISHED TO ACTIVELY ADDRESS THE BROKEN HEARTS, SHARE THE NEED OF FORGIVENESS AND TO HELP STOP THE CYCLE OF ABANDONMENT AND DESTRUCTION THAT OCCURS IN THE NEARLY 25 MILLION FATHERLESS CHILDREN UNDER THE AGE OF 18. WE FOCUS ON THREE CRITICAL OBJECTIVES IN REACHING AND RESCUING FATHERLESS BOYS AS WE MOBILIZE 6,000 VOLUNTEERS HOURS PER CHURCH HELPING THEIR COMMUNITY. TRAIN AND EQUIP LOCAL CHURCHES: REGIONAL FIELD MISSIONARIES CONNECT WITH LOCAL CHURCHES TO PROVIDE METHODOLOGY, MATERIALS, TRAINING AND COACHING AND ENCOURAGEMENT TO ENGAGE THE CHURCH STAFF AND CONGREGATION, AND TO REACH OUT TO SINGLE MOTHERS WHO HAVE SONS IN THE COMMUNITY. INTENTIONAL MENTORING: THE POWER OF THIS MINISTRY IS GETTING ONE MAN TO INVEST IN A 3-YEAR MENTORING COMMITMENT INTO ONE BOY'S LIFE OF DISCIPLESHIP AND CHARACTER DEVELOPMENT.SINGLE MOTHER OUTREACH: WE INSPIRE AND EQUIP THE LOCAL CHURCH TO BE PROACTIVE IN REACHING OUT TO THE SINGLE MOTHERS TO HELP WITH THEIR CHILDREN AND THE FAMILY THROUGH THE SERVICES OF THE LOCAL CHURCH.Desc
Total Program Service Expenses$1,246,454TotalProgramServiceExpensesAmt
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 Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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
Employee3EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN SMITHBAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3078510217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 N FRANKLIN AVEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80538ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN SMITHBAKER
PRESIDENT40.00Yes (X)Yes (X)$0$88,800$0
KYLE WEAVER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ZAC GUY
TREASURER1.00Yes (X)Yes (X)$0$0$0
EVELYN THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
JOSH ETTESVOLD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$88,800TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,634,004AllOtherContributionsAmt
Total Contributions$1,634,004TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescYOUTH SPONSORSHIPSDesc
Business624100BusinessCd
Total Revenue Column$33,450TotalRevenueColumnAmt
Related Or Exempt Func Income$33,450RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,299TotalRevenueColumnAmt
Related Or Exempt Func Income$9,299RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,749TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$20,250OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$6,406OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$13,844OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,844TotalRevenueColumnAmt
Related Or Exempt Func Income$13,844RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,690,597TotalRevenueColumnAmt
Related Or Exempt Func Income$56,593RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,800TotalAmt
Program Services$88,800ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,991TotalAmt
Program Services$9,991ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,060TotalAmt
Management And General$1,060ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,720TotalAmt
Management And General$4,720ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$712,330TotalAmt
Program Services$700,626ProgramServicesAmt
Management And General$11,704ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$193,411TotalAmt
Program Services$193,411ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,321TotalAmt
Management And General$13,321ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,588TotalAmt
Management And General$6,588ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,200TotalAmt
Management And General$16,200ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,690TotalAmt
Program Services$116,132ProgramServicesAmt
Management And General$1,558ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,262TotalAmt
Management And General$15,262ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,545TotalAmt
Management And General$15,545ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
JOURNEY GIFTS$85,247$85,247
PRINTING, PURBLICATIONS$36,198$36,198
MISCELLANEOUS$8,424$8,424
SCHOLARSHIP GIFTS$7,625$7,625

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,731TotalAmt
Management And General$2,731ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,335,143TotalAmt
Program Services$1,246,454ProgramServicesAmt
Management And General$88,689ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$387,118BOYAmt
EOY$723,468EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,200BOYAmt
EOY$3,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,950BOYAmt
EOY$7,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$355,540LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$43,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$275,152BOYAmt
EOY$312,138EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$931,512BOYAmt
EOY$1,068,730EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123,077BOYAmt
EOY$205,620EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,727,009BOYAmt
EOY$2,321,206EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,598BOYAmt
EOY$88,067EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,598BOYAmt
EOY$88,067EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,712,311BOYAmt
EOY$2,233,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,712,411BOYAmt
EOY$2,233,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,727,009BOYAmt
EOY$2,321,206EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$355,454ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$165,274NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$736,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,325,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,758,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660,611CurrentTaxYearAmt
Total$6,295,260TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$736,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$814,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,325,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,758,390CurrentTaxYearMinus1YearAmt
Current Tax Year$1,660,611CurrentTaxYearAmt
Total$6,295,260TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$910,426SubstantialContributorsTotAmt
Public Support Total170$5,384,834PublicSupportTotal170Amt
Total Support$6,295,260TotalSupportAmt
Public Support CY1700.85540PublicSupportCY170Pct
Public Support PY1700.81330PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,500OtherCostOrOtherBasisAmt
Book Value$260,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$95,040OtherCostOrOtherBasisAmt
Depreciation$43,402DepreciationAmt
Book Value$51,638BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$312,138TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
Book Value$205,620BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$205,620TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS OF THE ORGANIZATION HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BODY PROVIDED THE BYLAWS ARE ADHERED TO
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES HAVE BEEN ORGANIZED TO DATE.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF THE ORGANIZATION REVIEWS FORM 990 PRIOR TO ELECTRONIC TRANSMISSION OF FORM 990 TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19NOTIFICATION OF AVAILABILITY OF GOVERNING DOCUMENTS IS COMMUNICATED VIA ADVERTISING IN LOCAL NEWSPAPERS AND ON THE ORGANIZATION'S WEBSITE
FORM 990, PART IX, LINE 11GSPECIAL EVENT EXPENSES : PROGRAM SERVICE EXPENSES 1,128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128. OFFICE PAYROLL : PROGRAM SERVICE EXPENSES 41,795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,795. MISSIONARY SERVICES : PROGRAM SERVICE EXPENSES 641,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 641,078. PROGRAM EXPENSES - SERVICES PROVIDE : PROGRAM SERVICE EXPENSES 16,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,625. ADMIN SERVICES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,593. COMPUTER SUPPORT - ADMIN : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,111.

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