GRACE AND TRUTH EVANGELISTIC ASSN: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GRACE AND TRUTH EVANGELISTIC ASSN (EIN 23-6414870)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-24
- IRS object ID
- 202532059349100503
- Schema version
- 2024v5.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Expln Of Non Filing With AG Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-07-24T08:27:22-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 160919630 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Lauder & Savidge LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Court Street 2nd Floor | AddressLine1Txt |
| City | Binghamton | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 236414870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grace and Truth Evangelistic Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAC | BusinessNameControlTxt |
| Phone | 6077981793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 Rock Mountain Drive | AddressLine1Txt |
| City | Susquehanna | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18847 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Frank Judson | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2025-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William J Scannell | PreparerPersonNm |
| PTIN | P00193468 | PTIN |
| Phone | 6077238216 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,517,021 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $92,119 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4,814 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4,814 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4,814 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $182,608 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $182,608 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $182,608 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$322 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,703 | GrossSalesPriceAmt |
| Gross Sales Less Ret And Allwnc | $26,040 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $12,615 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $13,425 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $13,425 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $891,731 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $174,470 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,184,375 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $361,892 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $200,847 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $287,605 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $287,605 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,911 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $31,456 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $27,496 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $3,960 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $21,868 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $21,868 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $131,697 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $188,938 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $188,938 | OccupancyDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,168 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $7,168 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $367,467 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $332,121 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,042,110 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $27,496 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $841,660 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $94,102 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $94,102 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,136,212 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $27,496 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $935,762 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $48,163 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $334,396 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $200,847 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $208,403 | CashBOYAmt |
| Cash EOY | $26,257 | CashEOYAmt |
| Cash EOYFMV | $26,257 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $661,821 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $40,825 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $40,825 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $4,774 | InventoriesBOYAmt |
| Inventories EOY | $5,320 | InventoriesEOYAmt |
| Inventories EOYFMV | $5,320 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $38,090 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $12,147 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $12,147 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,202,182 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,781,108 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,781,108 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,165,621 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,056,623 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,056,623 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,736,436 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,529,366 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,477,314 | LandBOYAmt |
| Land EOY | $2,207,070 | LandEOYAmt |
| Land EOYFMV | $2,207,070 | LandEOYFMVAmt |
| Other Assets BOY | $434,229 | OtherAssetsBOYAmt |
| Other Assets EOY | $387,671 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $387,671 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,192,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,517,021 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,517,021 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,690 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,195 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $35,668 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $35,559 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $27,703 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $15,011 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $70,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,765 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,066,898 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,412,526 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $55,475 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $52,730 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,122,373 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,465,256 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,192,434 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,517,021 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,122,373 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $48,163 | ExcessRevenueOverExpensesAmt |
| Other Increases | $294,720 | OtherIncreasesAmt |
| Subtotal | $6,465,256 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,465,256 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Sale of investments | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2001-01-01 | AcquiredDt |
| Sold | 2024-01-31 | SoldDt |
| Gross Sales Price | $6,703 | GrossSalesPriceAmt |
| Cost Or Other Basis | $7,025 | CostOrOtherBasisAmt |
| Gain Or Loss | -$322 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$322 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$322 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,648 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,648 | SubtotalAmt |
| Tax Based On Investment Income | $4,648 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,647 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $3,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $13,647 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,999 | OverpaymentAmt |
| Applied To ES Tax | $8,999 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | rockmountainbiblecamp.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jon Tischer | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6077981793 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Harry L Drive | AddressLine1Txt |
| City | Johnson City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Richard Alt | ||||||
| 725 Lee Circle | N Johnson City | NY | 13790 | 1st Vice Pres. | 1.00 | $0 |
| Andelyn Wasson | ||||||
| 140 Egerton Ave | Glenside | PA | 19038 | Director | 1.00 | $0 |
| Christine Springer | ||||||
| 3736 Pheasant Lane | Endicott | NY | 13760 | Secretary | 1.00 | $0 |
| Jason Holloway | ||||||
| 271 W Tulpehocken St | Philadelphia | PA | 19144 | Director | 1.00 | $0 |
| Brian Seachrist | ||||||
| 137 Crary Avenue | Binghamton | NY | 13905 | 2nd Vice Pres. | 1.00 | $0 |
| Daniel King | ||||||
| 118 State Street | Nicholson | PA | 18446 | President | 1.00 | $0 |
| Frank Judson | ||||||
| 1156 ROCK MOUNTAIN DRIVE | SUSQUEHANNA | PA | 18847 | Executive Dir. | 20.00 | $0 |
| Brandon Jared | ||||||
| 1010 Grouse Hill Road | North Abington Twsp | PA | 18404 | Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | To maintain and operate a Christian educational camp and retreat center for churches, schools, and their members. | Description1Txt |
| Expenses1 | $1,941,144 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,575,520 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $264,811 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,840,331 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,840,331 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $57,605 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,782,726 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $189,136 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $189,136 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,648 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,648 | TotalTaxAmt |
| Distributable Before Adj | $184,488 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $184,488 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $184,488 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $935,762 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $935,762 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $184,488 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $848,899 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $707,544 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $782,156 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $30,616 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $83,874 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,453,089 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $935,762 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $184,488 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $751,274 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,204,363 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $848,899 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,355,464 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $707,544 | ExcessFromYear4Amt |
| Excess From Year3 | $782,156 | ExcessFromYear3Amt |
| Excess From Year2 | $30,616 | ExcessFromYear2Amt |
| Excess From Year1 | $83,874 | ExcessFromYear1Amt |
| Excess From Current Year | $751,274 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arrowhead Ministries Inc | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 Harry L Drive | AddressLine1Txt |
| City | Johnson City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | Affiliated Organization | RecipientRelationshipTxt |
| Grant Or Contribution Purpose | OPERATIONS | GrantOrContributionPurposeTxt |
| Amt | $21,586 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $21,586 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| Program Service Rev | $715,950 |
| Miscellaneous | $1,311 |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,814 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $182,608 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$322 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,425 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INV INCOME - ROYALTIES | Desc |
| Related Or Exempt Function Incm | $174,470 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,092,256 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,092,256 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | John Terri Goodenough | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1326 Dubine Drive | AddressLine1Txt |
| City | Charlottesville | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $46,300 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,911 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ORGANIZATION IS A RELIGIOUS ORGANIZATION NOT REQUIRED TO BE REGISTERED WITH THE ATTORNEY GENERAL | ExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (40 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Arista Networks Inc | $91,519 | $91,519 |
| ASML Holding N V F | $29,802 | $29,802 |
| Cintas Corp | $53,348 | $53,348 |
| Cloudflare Inc | $52,979 | $52,979 |
| Crowdstrike HLDGS Inc | $37,638 | $37,638 |
| Diamondback Energy | $57,341 | $57,341 |
| Enphase Energy Inc | $13,873 | $13,873 |
| Fortinet Inc | $40,343 | $40,343 |
| Freeport-Mcmoran Inc | $33,320 | $33,320 |
| Generac Holdings Inc | $33,491 | $33,491 |
| Huntington Ingalls | $26,646 | $26,646 |
| KLA Corp | $41,588 | $41,588 |
| Manhattan Associates | $44,319 | $44,319 |
| Newell Brands Inc | $13,595 | $13,595 |
| Nexstar Media Group | $30,172 | $30,172 |
| Nutrien LTD F | $21,391 | $21,391 |
| Oneok Inc | $50,903 | $50,903 |
| Science Applications | $31,634 | $31,634 |
| Service Now Inc | $61,487 | $61,487 |
| Shopify Inc | $79,003 | $79,003 |
| Trinity Cap Inc | $34,381 | $34,381 |
| Ubiquiti Inc | $47,466 | $47,466 |
| United Rentals Inc | $51,424 | $51,424 |
| Veeva Systems Inc | $37,004 | $37,004 |
| Waste Management Inc | $60,537 | $60,537 |
| West Pharmaceuticals | $30,136 | $30,136 |
| Westlake Corp | $33,363 | $33,363 |
| Zebra Technologies | $44,415 | $44,415 |
| Affirm Holdings | $38,793 | $38,793 |
| Broadcom Inc | $6,723 | $6,723 |
| Brown & Brown | $28,158 | $28,158 |
| Catepillar | $65,297 | $65,297 |
| Constellation Energy Group | $31,543 | $31,543 |
| Copart Inc | $33,516 | $33,516 |
| Costco | $28,402 | $28,402 |
| Nextera Energy | $24,017 | $24,017 |
| Nvidia | $49,687 | $49,687 |
| Palo Alto Networks | $30,569 | $30,569 |
| Teledyn | $43,164 | $43,164 |
| Xometry Inc | $218,121 | $218,121 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (17 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Schwab Government Money Market | FMV | $120,304 | $120,304 |
| Inspire Corporate Bond | FMV | $301,978 | $301,978 |
| Inspire International | FMV | $51,040 | $51,040 |
| ISHARES GOLD EFT | FMV | $98,574 | $98,574 |
| ISHARES SILVER TRUST | FMV | $85,967 | $85,967 |
| PROSH K-1 FREE CRUDE OIL | FMV | $57,951 | $57,951 |
| PROSHARES BITCOIN | FMV | $147,387 | $147,387 |
| SCHWAB LT US | FMV | $167,396 | $167,396 |
| EVENTIDE CORE BOND N | FMV | $302,829 | $302,829 |
| ENENTIDE LIMITED-TERM BO | FMV | $105,267 | $105,267 |
| EVENTIDE EXPONENTIAL TEC | FMV | $38,578 | $38,578 |
| EVENTIDE HEALTHCARE & LI | FMV | $31,276 | $31,276 |
| EVENTIDE HIGH DIVIDEND | FMV | $90,469 | $90,469 |
| Inspire Monumental | FMV | $82,140 | $82,140 |
| Invsc Actively Managed | FMV | $51,700 | $51,700 |
| ISHARES AGENCY BOND ETF | FMV | $243,990 | $243,990 |
| QUADRATIC INTRST | FMV | $79,777 | $79,777 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Miscellaneous | CategoryOrItemTxt |
| Cost Or Other Basis | $4,736,436 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,529,366 | AccumulatedDepreciationAmt |
| Book Value | $2,207,070 | BookValueAmt |
| EOYFMV | $2,207,070 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| BOY Book Value | $434,229 | BOYBookValueAmt |
| EOY Book Value | $387,671 | EOYBookValueAmt |
| EOYFMV | $387,671 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| INSURANCE | $28,192 | $28,192 |
| RECREATIONAL & PROGRAM SUPPLIES | $169,113 | $169,113 |
| Office Expense | $13,367 | $13,367 |
| VEHICLE | $21,572 | $21,572 |
| OTHER | $24,425 | $24,425 |
| REIMBURSE DEDUCTIBLES | $3,989 | $3,989 |
| WORKERS COMP | $10,007 | $10,007 |
| EMPLOYEE LIFE INSURANCE | $439 | $439 |
| OTHER COMP AND RELATED EXPENSES | $61,017 | $61,017 |
| PAYROLL PROCESSING FEE - ADMIN | $32,283 | |
| STAFF APPRECIATION - ADMIN | $3,063 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Program Service Rev | $715,950 | |
| Miscellaneous | $1,311 | |
| OTHER INV INCOME - ROYALTIES | $174,470 | $174,470 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXPENSES | Desc |
| BOY Book Value | $27,703 | BOYBookValueAmt |
| EOY Book Value | $15,011 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $3,960 | $0 | $0 | $3,960 |
| INVESTMENT EXPENSES | $27,496 | $27,496 | $0 | $0 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Direct Sales | CategoryTxt |
| Gross Sales | $26,040 | GrossSalesAmt |
| Cost Of Goods Sold | $12,615 | CostOfGoodsSoldAmt |
| Net | $13,425 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Payroll taxes | CategoryTxt |
| Amt | $21,868 | Amt |
| Disbursements Charitable Prps | $21,868 | DisbursementsCharitablePrpsAmt |
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