S4CA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
S4CA INC (EIN 46-3056796)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-12
IRS object ID
202512249349302421
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-12T16:18:16-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463056796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1S4CA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlS4CABusinessNameControlTxt
Phone6155178271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 Spring House CourtAddressLine1Txt
CityBrentwoodCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMark BrowerPersonNm
Person TitlePresidentPersonTitleTxt
Phone6155178271PhoneNum
Signature2025-08-16SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMark BrowerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 Spring House CourtAddressLine1Txt
CityBrentwoodCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,470,689GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTO SERVE AMONG, AND WITH, THE PEOPLES OF ASIA, MINISTERING TO THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS THROUGH OUTREACH, IN BOTH WORD AND DEED, FOR THE TRANSFORMATION OF PEOPLE INTO A LIFESTYLE THAT REFLECTS THE CHRISTIAN CALL OF "LOVING THY NEIGHBOR AS THYSELF".ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,252,684PYContributionsGrantsAmt
CY Contributions Grants$1,465,328CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,595PYInvestmentIncomeAmt
CY Investment Income$5,361CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,254,279PYTotalRevenueAmt
CY Total Revenue$1,470,689CYTotalRevenueAmt
PY Grants And Similar Paid$858,605PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$889,457CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$100,580PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$150,645CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,830CYTotalFundraisingExpenseAmt
PY Other Expenses$317,813PYOtherExpensesAmt
CY Other Expenses$400,824CYOtherExpensesAmt
PY Total Expenses$1,276,998PYTotalExpensesAmt
CY Total Expenses$1,440,926CYTotalExpensesAmt
PY Revenues Less Expenses-$22,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,763CYRevenuesLessExpensesAmt
Total Assets BOY$410,721TotalAssetsBOYAmt
Total Assets EOY$440,484TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$410,721NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$440,484NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE AMONG, AND WITH, THE PEOPLES OF ASIA, MINISTERING TO THE PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS THROUGH OUTREACH, IN BOTH WORD AND DEED, FOR THE TRANSFORMATION OF PEOPLE INTO A LIFESTYLE THAT REFLECTS THE CHRISTIAN CALL OF "LOVING THY NEIGHBOR AS THYSELF".MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,291,627ExpenseAmt
Grant$894,298GrantAmt
Revenue$0RevenueAmt
DescS4CA SUPPORTS THE TRAINING AND EMPLOYMENT OF 275 INDIGENOUS CHRISTIAN CENTRAL ASIAN PERSONNEL WHO WORK TO SERVE BOTH THE HUMANITARIAN AND SPIRITUAL NEEDS OF THEIR NEIGHBORS IN 14 COUNTRIES. IN ADDITION, S4CA PROVIDES FINANCIAL AND PROFESSIONAL ACCOUNTABILITY FOR THESE PERSONNEL. ADMINISTRATIVE ACTIVITIES INCLUDE LOGISTICAL OPERATION DEVELOPMENT, EXTENSION OF ADMINISTRATIVE SYSTEMS, PROGRAM PROMOTION AND DEVELOPMENT OF PUBLIC RELATIONS MATERIALS, RESOURCE DEVELOPMENT, AND FUNDING OF OUTREACH TEAMS.Desc
Total Other Prog Srvc Expense$0TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,291,627TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld Compliance0BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
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 Members7GoverningBodyVotingMembersCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARK BROWERPersonNm
Phone6155178271PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 Spring House CourtAddressLine1Txt
CityBrentwoodCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK BROWER
PRESIDENT400Yes (X)Yes (X)Yes (X)Yes (X)$58,800$0$1,612
VENERA PETERS
Board Member30Yes (X)$4,841$0$0
GENE KAERCHER
BOARD MEMBER0.250Yes (X)$0$0$0
MONICA SCHUMANN
BOARD MEMBER0.250Yes (X)$0$0$0
ALESSANDRO PEREIRA
VICE PRESIDENT0.250Yes (X)$0$0$0
MICHAEL ANTANAITIS
SECRETARY0.250Yes (X)$0$0$0
Andrew Fisk
Board Member0.250Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,641TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,612TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$1,465,328AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$1,465,328TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,361TotalRevenueColumnAmt
Related Or Exempt Func Income$5,361RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,470,689TotalRevenueColumnAmt
Related Or Exempt Func Income$5,361RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$889,457TotalAmt
Program Services$889,457ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,641TotalAmt
Program Services$28,361ProgramServicesAmt
Management And General$29,400ManagementAndGeneralAmt
Fundraising$5,880FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$75,145TotalAmt
Program Services$26,400ProgramServicesAmt
Management And General$42,145ManagementAndGeneralAmt
Fundraising$6,600FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,613TotalAmt
Program Services$646ProgramServicesAmt
Management And General$841ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,246TotalAmt
Program Services$3,819ProgramServicesAmt
Management And General$5,473ManagementAndGeneralAmt
Fundraising$954FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Management And General$4,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,406TotalAmt
Management And General$7,025ManagementAndGeneralAmt
Fundraising$4,381FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$2,685ProgramServicesAmt
Management And General$3,845ManagementAndGeneralAmt
Fundraising$670FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,572TotalAmt
Program Services$26,572ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,990TotalAmt
Program Services$38,990ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,349TotalAmt
Program Services$876ProgramServicesAmt
Management And General$1,254ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,891TotalAmt
Management And General$1,891ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Field Projects$163,063$163,063$0$0
Training$110,758$110,758$0$0
Website$13,725$0$13,725$0
Bank Merchant Fees$14,698$0$14,698$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,472TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,472ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,440,926TotalAmt
Program Services$1,291,627ProgramServicesAmt
Management And General$130,469ManagementAndGeneralAmt
Fundraising$18,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$244,198BOYAmt
EOY$261,909EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$162,615BOYAmt
EOY$175,817EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,924LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,166LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,908BOYAmt
EOY$2,758EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$410,721BOYAmt
EOY$440,484EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,329BOYAmt
EOY$115,776EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$337,392BOYAmt
EOY$324,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,721BOYAmt
EOY$440,484EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,721BOYAmt
EOY$440,484EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,763ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
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$969,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,350,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,113,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,252,684CurrentTaxYearMinus1YearAmt
Current Tax Year$1,470,689CurrentTaxYearAmt
Total$6,156,729TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$969,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,350,451CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,113,440CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,252,684CurrentTaxYearMinus1YearAmt
Current Tax Year$1,470,689CurrentTaxYearAmt
Total$6,156,729TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$61,835SubstantialContributorsTotAmt
Public Support Total170$6,094,894PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,595CurrentTaxYearMinus1YearAmt
Current Tax Year$5,361CurrentTaxYearAmt
Total$6,976TotalAmt
FieldValueIRS element (for citing)
Total Support$6,163,705TotalSupportAmt
Public Support CY1700.98884PublicSupportCY170Pct
Public Support PY1700.99970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$13,924InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$11,166DepreciationAmt
Book Value$2,758BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,758TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,470,689TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$0NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants$0RecoveriesPriorYearGrantsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,470,689RevenueSubtotalAmt
Investment Expenses Not Incld$0InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,470,689TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,440,926TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$0DonatedServicesUseFcltsAmt
Prior Year Adjustments$0PriorYearAdjustmentsAmt
Losses Reported$0LossesReportedAmt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,440,926ExpensesSubtotalAmt
Investment Expenses Not Incld2$0InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,440,926TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Russia and Neighboring States0118Program ServicesHumanitarian Outreach$710,021
South Asia0133Program ServicesHumanitarian Outreach$271,820
Europe (including Iceland and Greenland)021Program ServicesHumanitarian Outreach$172,398
Middle East and North Africa03Program ServicesHumanitarian Outreach$50,228
FieldValueIRS element (for citing)
Total Office0TotalOfficeCnt
Total Employee275TotalEmployeeCnt
Total Spent$1,204,467TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Missionary SupportRussia and Neighboring States118$710,021Wire Transfer$0
Missionary SupportSouth Asia133$271,820Wire Transfer$0
Missionary OutreachEurope (including Iceland and Greenland)21$172,398Wire Transfer$0
Missionary SupportMiddle East and North Africa3$50,228Wire Transfer$0
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule F, Part I, Line 2FormAndLineReferenceDesc
ExplanationS4CA USES YEARLY REVIEW FORMS AND REGULAR REPORTS FROM THOSE GIVEN GRANTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bTHE PRESIDENT REVIEWS THE TAX RETURN AND PROVIDES A COPY TO THE FELLOW BOARD MEMBERS.
Form 990, Part VI, Section B, Line 12cANY DIRECTOR, PRINCIPLE OFFICER, OR MEMBER OF A COMMITTEE WHO HAS ANY SORT OF DECISION-MAKING POWER MAY NOT BENEFIT FROM THE RELATIONSHIP WITH S4CA FINANCIALLY, NOR MAY THEIR FAMILY MEMBERS BENEFIT. IN CASES OF ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE INTERESTED PARTY MUST DISCLOSE THE RELATIONSHIP WHEN CONSIDERING THE PROPOSED ACTION AND MAY BE REMOVED FROM DISCUSSION AND WILL NOT BE ALLOWED TO VOTE ON THE ACTION. IF THERE IS REASONABLE CAUSE TO BELIEVER A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THAT MEMBER WILL BE INFORMED AND GIVEN AN OPPORTUNITY TO EXPLAIN. IF IT IS DECIDED THAT A VIOLATION HAS OCCURRED, THE BOARD OF DIRECTORS SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. TO ENSURE COMPLIANCE WITH THE ABOVE CONFLICT OF INTEREST POLICY, EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WILL ANNUALLY COMPLETE THE "CONFLICT OF INTEREST POLICY: ACKNOWLEDGEMENT AND FINANCIAL INTEREST DISCLOSURE DOCUMENT" STATING ANY POTENTIAL CONFLICTS OF INTEREST.
Form 990, Part VI, Section B, Line 15THE ONLY OFFICER OR DIRECTOR THAT IS COMPENSATED IS THE PRESIDENT AND THE FULL BOARD REVIEWS AND APPROVES HIS COMPENSATION ANNUALLY.
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWe requested and received an extension to allow for the completion of the audit.ExplanationTxt

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