CITYTEAM MINISTRIES: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CITYTEAM MINISTRIES (EIN 94-1501265)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-06-22
- IRS object ID
- 202131739349300713
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-22T15:41:36-05:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942767324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEBA & ASSOCIATES INCCPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 HAMILTON AVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951255624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941501265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CityTeam Ministries | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4082325600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 Zanker Road | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951311115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Glen Peterson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 4082325600 | PhoneNum |
| Signature | 2021-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRANT E DOW CPA MST | PreparerPersonNm |
| PTIN | P01336347 | PTIN |
| Phone | 4082647800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Glen Peterson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 Zanker Road | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951311115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,044,940 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.CityTeam.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Share Christ's unconditional & redemptive love, meet immediate needs & enable lasting solutions | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 8844 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,881,685 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,546,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,460,089 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $799,758 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,871,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $383,613 | PYOtherRevenueAmt |
| CY Other Revenue | $322,900 | CYOtherRevenueAmt |
| PY Total Revenue | $43,596,641 | PYTotalRevenueAmt |
| CY Total Revenue | $29,954,995 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,899,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,907,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,212,147 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,389,099 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,435,279 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,108,901 | PYOtherExpensesAmt |
| CY Other Expenses | $17,142,852 | CYOtherExpensesAmt |
| PY Total Expenses | $27,221,356 | PYTotalExpensesAmt |
| CY Total Expenses | $26,439,271 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,375,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,515,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,435,120 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,622,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,918,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,630,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,516,826 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,991,712 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Restoring lives and rebuilding communities through innovative programs which provide food, shelter, clothing, training and spiritual transformation. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,016,168 | ExpenseAmt |
| Revenue | $251,222 | RevenueAmt |
| Desc | Housing & Restorative Programs (CityTeam Renew & CityTeam Connect) - CityTeam continues to provide vital programs to people struggling with homelessness, poverty and addiction. Our homeless resources, and longer term residential programs, provide hot meals, safe shelter, showers, clean clothing, counseling, spiritual mentorship, education, career counseling, and life transformation programs. Throughout CityTeam locations, men, women, or children at-risk found safe shelter with us, totaling 102,976 nights across sites. We served nearly 550,000 meals across our kitchens, the majority shared to-go style out of our kitchens due to COVID health and safety measures. Our programs in San Jose, San Francisco, and Oakland, CA as well as Portland, OR & Chester, PA help care for immediate needs and enable lasting solutions. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,196,061 | ExpenseAmt |
| Revenue | $29,095 | RevenueAmt |
| Desc | Community Outreach (CityTeam in the Neighborhood) In response to growing needs in our community, our expanded neighborhood outreach took on bigger challenges to help families make ends meet. Mobile food pantries doubled from 13 to 26 in drive-throughs for at-risk households and home deliveries with expanded service for seniors in the South Bay. A free mobile food truck provides weekly hot meals to underserved areas and food deserts in San Francisco. Across CityTeam locations, we provided regular groceries for low-income households, Christmas toys for families in need, backpacks filled with school supplies, hundreds of tablets for distance learning, and thousands of masks and hygiene kits to give help and hope to men, women, and children in our community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $490,944 | ExpenseAmt |
| Desc | Economic Empowerment (CityTeam @ Work) We provide education, training, and certification programs to help men and women in our residential programs find living-wage jobs, affordable housing, and budget for financial sustainability. The level of education for each student varies widely, some participants never completed high school, while others hold college degrees. Each student has an individualized learning plan to master skills in writing, math, reading, comprehension, and computer literacy. Life skills are an important element of the learning and career center, which ensure students know how to make and keep a budget, write a resume, and interview for a job. We also provide business clothes for interviews. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,751,272 | ExpenseAmt |
| Revenue | $519,451 | RevenueAmt |
| Desc | CityTeam Ministries offers family and youth camping, and other essential services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,751,272 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $519,451 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,454,445 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 209 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jill Aufricht CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082325600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2306 Zanker Road | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951311115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Dennis Powell | |||||||
| Chairman | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joan Braddi | |||||||
| Vice Chair | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jerry Moison | |||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Bruce Gregory | |||||||
| Treas & Chair OF A/F | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Glen Peterson | |||||||
| President | 40.00 | Yes (X) | Yes (X) | $173,837 | $0 | $13,413 | |
| Anthony Williams | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| William B Strine | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Hausmann | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Bains | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Tang | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michele Rock | |||||||
| Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill Aufricht | |||||||
| CFO | 40.00 | Yes (X) | $120,143 | $0 | $17,014 | ||
| Lisa Flattery | |||||||
| VP-Strat Grth Init/Mktg | 30.00 | $124,007 | $0 | $24,627 | Yes (X) | ||
| Michele Ruby | |||||||
| VP-Development - to 3/31/20 | 40.00 | $125,678 | $0 | $3,562 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $543,665 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERWORKS | |||||
| 19462 POWDER HLL PLACE NE | POULSBO | WA | 98370 | FUNDRAISING PLANNING, STRATEGY, & GIFT S | $480,700 |
| ACTION MAILING AND PRINTING SOLUTIONS | |||||
| 3165 W HEARTLAND DR | LIBERTY | MO | 64068 | FUNDRAISING BROADCAST SOLICITATION & INT | $208,756 |
| GATEWAY COMMUNICATIONS INC | |||||
| 16805 NE MASON CT | PORTLAND | OR | 97230 | FUNDRAISING TELEMARKETING | $180,637 |
| INNOVAIRRE - AMG | |||||
| PO BOX 799 | MOUNT PLEASANT | IA | 52641 | FUNDRAISING PLANNING & BROADCAST SOLICIT | $164,702 |
| PARADOX TECHNOLOGY INC | |||||
| 47000 WARM SPRINGS BLVD | FREMONT | CA | 94539 | INFORMATION TECHNOLOGY | $150,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,114,140 | FundraisingAmt |
| All Other Contributions | $27,432,688 | AllOtherContributionsAmt |
| Noncash Contributions | $12,193,519 | NoncashContributionsAmt |
| Total Contributions | $28,546,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Facility Use Fees | 721210 | $398,428 | $398,428 |
| Program Fees | 900099 | $359,236 | $359,236 |
| Other Program Revenue | 900099 | $42,094 | $42,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $799,758 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,438 | TotalRevenueColumnAmt |
| Exclusion | $300,438 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $465,003 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $85,495 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $379,508 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,508 | TotalRevenueColumnAmt |
| Exclusion | $379,508 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $890,021 | SecuritiesAmt |
| Other | $1,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $904,261 | SecuritiesAmt |
| Other | $1,939 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,240 | SecuritiesAmt |
| Other | -$689 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$689 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$14,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,642 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,114,140 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,250 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,608 | TotalRevenueColumnAmt |
| Exclusion | -$56,608 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,954,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $799,069 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $609,098 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,647 | TotalAmt |
| Program Services | $96,134 | ProgramServicesAmt |
| Management And General | $213,833 | ManagementAndGeneralAmt |
| Fundraising | $57,680 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,783,954 | TotalAmt |
| Program Services | $3,667,081 | ProgramServicesAmt |
| Management And General | $960,977 | ManagementAndGeneralAmt |
| Fundraising | $1,155,896 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,505 | TotalAmt |
| Program Services | $72,901 | ProgramServicesAmt |
| Management And General | $26,303 | ManagementAndGeneralAmt |
| Fundraising | $23,301 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,963 | TotalAmt |
| Program Services | $887,688 | ProgramServicesAmt |
| Management And General | $180,084 | ManagementAndGeneralAmt |
| Fundraising | $142,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,251 | TotalAmt |
| Program Services | $265,024 | ProgramServicesAmt |
| Management And General | $70,357 | ManagementAndGeneralAmt |
| Fundraising | $87,870 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,224 | TotalAmt |
| Management And General | $8,774 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,254 | TotalAmt |
| Management And General | $90,254 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389,099 | TotalAmt |
| Fundraising | $1,389,099 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,704 | TotalAmt |
| Program Services | $18,113 | ProgramServicesAmt |
| Management And General | $330,591 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,016 | TotalAmt |
| Program Services | $3,298 | ProgramServicesAmt |
| Management And General | $2,961 | ManagementAndGeneralAmt |
| Fundraising | $254,757 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,217 | TotalAmt |
| Program Services | $31,488 | ProgramServicesAmt |
| Management And General | $37,346 | ManagementAndGeneralAmt |
| Fundraising | $83,383 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,790 | TotalAmt |
| Program Services | $188,788 | ProgramServicesAmt |
| Management And General | $121,811 | ManagementAndGeneralAmt |
| Fundraising | $102,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,096 | TotalAmt |
| Program Services | $1,521,781 | ProgramServicesAmt |
| Management And General | $229,124 | ManagementAndGeneralAmt |
| Fundraising | $114,191 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,809 | TotalAmt |
| Program Services | $6,091 | ProgramServicesAmt |
| Management And General | $4,876 | ManagementAndGeneralAmt |
| Fundraising | $1,842 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,064 | TotalAmt |
| Program Services | $11,541 | ProgramServicesAmt |
| Management And General | $8,680 | ManagementAndGeneralAmt |
| Fundraising | $1,843 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,080 | TotalAmt |
| Management And General | $181,080 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $668,600 | TotalAmt |
| Program Services | $632,620 | ProgramServicesAmt |
| Management And General | $27,936 | ManagementAndGeneralAmt |
| Fundraising | $8,044 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,142 | TotalAmt |
| Program Services | $182,856 | ProgramServicesAmt |
| Management And General | $26,701 | ManagementAndGeneralAmt |
| Fundraising | $9,585 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Donated Program Matls | $12,140,112 | $12,140,112 | |
| Direct Program Expenses | $487,507 | $487,280 | $227 |
| Vehicle Expenses | $181,622 | $181,518 | $104 |
| Other Staffing Expense | $69,891 | $53,518 | $16,373 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,724 | TotalAmt |
| Program Services | $6,613 | ProgramServicesAmt |
| Management And General | $11,155 | ManagementAndGeneralAmt |
| Fundraising | $2,956 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,439,271 | TotalAmt |
| Program Services | $20,454,445 | ProgramServicesAmt |
| Management And General | $2,549,547 | ManagementAndGeneralAmt |
| Fundraising | $3,435,279 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,571 | BOYAmt |
| EOY | $2,675,935 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,507,120 | BOYAmt |
| EOY | $6,591,912 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,401 | BOYAmt |
| EOY | $559,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,106,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,867,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,161,181 | BOYAmt |
| EOY | $13,238,693 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,066,847 | BOYAmt |
| EOY | $18,556,726 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,435,120 | BOYAmt |
| EOY | $41,622,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $775,255 | BOYAmt |
| EOY | $887,630 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,037 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,081,002 | BOYAmt |
| EOY | $1,143,835 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,563,138 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $36,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,918,294 | BOYAmt |
| EOY | $3,630,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,124,457 | BOYAmt |
| EOY | $35,472,008 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,392,369 | BOYAmt |
| EOY | $2,519,704 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,516,826 | BOYAmt |
| EOY | $37,991,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,435,120 | BOYAmt |
| EOY | $41,622,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,515,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$40,838 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,525,566 | OtherCostOrOtherBasisAmt |
| Book Value | $5,525,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,084,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,433,268 | DepreciationAmt |
| Book Value | $6,650,936 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $472,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,915 | DepreciationAmt |
| Book Value | $107,313 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,649,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,210,575 | DepreciationAmt |
| Book Value | $438,671 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,375,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $859,137 | DepreciationAmt |
| Book Value | $516,207 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,238,693 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction in Progress | $1,370,378 |
| Split-Interest Assets Held in Trust | $1,733,789 |
| Cash and Investments Held for Long-term Purposes | $15,437,199 |
| Deposits | $15,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $18,556,726 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Amt | $36,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $36,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $30,222,751 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,838 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $308,594 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $267,756 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,954,995 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,954,995 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,747,865 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $308,594 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $308,594 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,439,271 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,439,271 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 2b: | FormAndLineReferenceDesc |
| Explanation | CityTeam Ministries is the trustee for two split-interest trusts. The assets total $1,733,789. The corresponding liability to the income beneficiaries and the other remainder beneficiaries is $1,146,741. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Masterworks | ||||||||
| 19642 Powder Hill Place NE | Poulsbo | WA | 98370 | Planning, strategy & broadcast solicitation | 0 | $713,646 | $713,646 | $0 |
| Action Mailing and Printing Solutions | ||||||||
| 3165 WHeartland Dr | Liberty | MO | 64068 | Broadcast Solicit. & Internet Ads | 0 | $261,664 | $261,664 | $0 |
| Innovairre - AMG | ||||||||
| PO Box 799 | Mount Pleasant | IA | 52641 | Planning & broadcast solicitation | 0 | $164,702 | $164,702 | $0 |
| Capital for Compassion Inc | ||||||||
| 178 River Hills Drive | Holland | MI | 49424 | Grant writing | 0 | $135,850 | $135,850 | $0 |
| ALCInc | ||||||||
| PO Box 416023 | Boston | MA | 02241 | Acquisition | 0 | $48,010 | $48,010 | $0 |
| Gateway Communications Inc | ||||||||
| 16805 NE Mason Ct | Portland | OR | 92730 | Telemarketing | 0 | $34,523 | $34,523 | $0 |
| Innovairre Communications | ||||||||
| PO Box 870 | Forest | VA | 24551 | Planning & broadcast solicitation | 0 | $14,518 | $14,518 | $0 |
| The Focus Group | ||||||||
| 521 AIA Beach Blvd | St Augustine | FL | 32080 | Capital campaign consulting | 0 | $10,662 | $10,662 | $0 |
| MMI Direct | ||||||||
| 7160 Columbia Gateway Dr Ste 300 | Columbia | MD | 21046 | Acquisition | 0 | $5,524 | $5,524 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,389,099 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,389,099 | TotalRetainedByContractorsAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SJ HH GALA | Event1Nm |
| Gross Receipts Event1 | $435,932 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $414,077 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,855 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,251 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $24,356 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,490 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $30,454 | OtherDirectExpensesEvent1Amt |
| Event2 | PH BLUEGRASS BBQ | Event2Nm |
| Gross Receipts Event2 | $248,408 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $240,977 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,431 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $14,483 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,841 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,294 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $9,377 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $471,442 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $459,086 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $12,356 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,704 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,155,782 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,114,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,642 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,251 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,483 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $30,197 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,784 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,535 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,608 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part I, Line 2b, Column (v) | FormAndLineReferenceDesc |
| Explanation | In regard to column (iv), gross receipts associated with the services provided by the various professional fundraisers and fundraising consultants cannot be specifically tracked by the Organization. The over $28 million in donations received in the fiscal year was the result of fundraising efforts both within the Organization and through the services of professional fundraisers. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Glen Peterson | PersonNm |
| Title | President | TitleTxt |
| Base Compensation Filing Org | $173,837 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,413 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,250 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,977,222 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | IRS Used Item Sched. | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,575 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Actual, Kelly Bl Bk | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 41 | ContributionCnt |
| Noncash Contributions Rpt F990 | $904,262 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Trading Price | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,552 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $8,160,169 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail Price Per Box | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the draft tax return is provided to key financial members of the Board for review and a final tax return copy is provided to all voting Board members. |
| Form 990, Part VI, Section B, line 12c | The Organization monitors potential conflicts of interest in accordance with the Conflict of Interest Policy which requires written notification of all potential conflicts and annual disclosure updates by trustees, officers, and management staff. |
| Form 990, Part VI, Section B, line 15 | The Board of Trustees set the salary of the officers and key employees. Salary survey information is considered. The decision of the Board is documented in the meeting minutes which are prepared at the time of the discussion. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its formation documents and policies available upon request. The tax return and financial information are available on the Organization's website. |
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