PILLAR CHURCH PLANTING NETWORK: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PILLAR CHURCH PLANTING NETWORK (EIN 26-4014590)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349318229
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:33:10-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561952467 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MITCHELL & NEMITZ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12324 HAMPTON WAY DR STE 201 | AddressLine1Txt |
| City | WAKE FOREST | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 275876543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264014590 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PILLAR CHURCH PLANTING NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PILL | BusinessNameControlTxt |
| Phone | 9197276140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 DURANT ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 276149367 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ZACHARY A NELSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9197276140 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ZACHARY | PersonFirstNm |
| Person Last | NELSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN W NEMITZ CPA | PreparerPersonNm |
| PTIN | P00173921 | PTIN |
| Phone | 9195569500 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DWAYNE MILIONI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 DURANT ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,591,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPILLARNETWORK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SUPPORT TO CHURCH PLANTS AND PROMOTE CHURCH PLANTING EFFORTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,406,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,463,137 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,964 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,295 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,490 | PYOtherRevenueAmt |
| CY Other Revenue | $79,732 | CYOtherRevenueAmt |
| PY Total Revenue | $1,466,610 | PYTotalRevenueAmt |
| CY Total Revenue | $1,569,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $839,023 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $910,085 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $262,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $297,980 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,755 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $249,007 | PYOtherExpensesAmt |
| CY Other Expenses | $270,651 | CYOtherExpensesAmt |
| PY Total Expenses | $1,350,238 | PYTotalExpensesAmt |
| CY Total Expenses | $1,478,716 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $116,372 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $361,191 | TotalAssetsBOYAmt |
| Total Assets EOY | $458,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $356,746 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $447,194 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SUPPORT TO CHURCH PLANTS AND PROMOTE CHURCH PLANTING EFFORTS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,301,062 | ExpenseAmt |
| Grant | $910,085 | GrantAmt |
| Revenue | $26,295 | RevenueAmt |
| Desc | PROVISION OF FINANCIAL SUPPORT TO 30+ CHURCH PLANTS DURING THE 2020 CALENDAR YEAR | Desc |
| Total Program Service Expenses | $1,301,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA BULZAN | PersonNm |
| Phone | 9197276140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9801 DURANT ROAD | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TIM DALE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CLINT DARST | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN HUTCHINSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN RUCKER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON WREDBERG | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE ABELLA | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM CURTIS | ||||||
| VICE CHAIRMA | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DWAYNE MILIONI | ||||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,463,137 | AllOtherContributionsAmt |
| Total Contributions | $1,463,137 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL MEETING REGISTRATION | Desc |
| Total Revenue Column | $26,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,295 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,295 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $50,619 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,487 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,132 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FORGIVEN PPP LOAN | Desc |
| Total Revenue Column | $51,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,600 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,600 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,569,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,895 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,085 | TotalAmt |
| Program Services | $910,085 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,106 | TotalAmt |
| Program Services | $31,035 | ProgramServicesAmt |
| Management And General | $31,035 | ManagementAndGeneralAmt |
| Fundraising | $31,036 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,507 | TotalAmt |
| Program Services | $108,000 | ProgramServicesAmt |
| Management And General | $62,507 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,354 | TotalAmt |
| Program Services | $14,612 | ProgramServicesAmt |
| Management And General | $4,871 | ManagementAndGeneralAmt |
| Fundraising | $4,871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,013 | TotalAmt |
| Program Services | $6,007 | ProgramServicesAmt |
| Management And General | $2,003 | ManagementAndGeneralAmt |
| Fundraising | $2,003 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142 | TotalAmt |
| Management And General | $1,142 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,691 | TotalAmt |
| Management And General | $2,846 | ManagementAndGeneralAmt |
| Fundraising | $2,845 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,897 | TotalAmt |
| Program Services | $3,948 | ProgramServicesAmt |
| Management And General | $3,949 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,092 | TotalAmt |
| Program Services | $12,546 | ProgramServicesAmt |
| Management And General | $12,546 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,671 | TotalAmt |
| Program Services | $1,835 | ProgramServicesAmt |
| Management And General | $1,836 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,823 | TotalAmt |
| Program Services | $12,411 | ProgramServicesAmt |
| Management And General | $12,412 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $769 | TotalAmt |
| Program Services | $769 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CHURCH PLANT SETUP EXP | $89,596 | $89,596 |
| MINISTRY SUPPORT | $39,479 | $39,479 |
| OUTSIDE SERVICES | $29,859 | $29,859 |
| ONLINE DONATION FEES | $16,479 | $16,479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,153 | TotalAmt |
| Program Services | $24,401 | ProgramServicesAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,478,716 | TotalAmt |
| Program Services | $1,301,062 | ProgramServicesAmt |
| Management And General | $136,899 | ManagementAndGeneralAmt |
| Fundraising | $40,755 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,191 | BOYAmt |
| EOY | $458,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,191 | BOYAmt |
| EOY | $458,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445 | BOYAmt |
| EOY | $10,445 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,445 | BOYAmt |
| EOY | $11,153 | 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 | $356,746 | BOYAmt |
| EOY | $447,194 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,746 | BOYAmt |
| EOY | $447,194 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,191 | BOYAmt |
| EOY | $458,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $90,448 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,357,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,266,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,406,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,463,137 | CurrentTaxYearAmt |
| Total | $6,681,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,357,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,266,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,406,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,463,137 | CurrentTaxYearAmt |
| Total | $6,681,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,681,112 | PublicSupportTotal170Amt |
| Total Support | $6,681,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $292,971 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $708 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $49,239 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $49,239 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,487 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,239 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $49,239 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,487 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,487 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,752 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BEACON COMMUNITY | |||||||
| 341A TRAPELO RD | BELMONT | MA | 02478 | 474710341 | 501C3 | $40,318 | CHURCH PLANT |
| CHRIST OUR HOPE CHURCH | |||||||
| 289 BURGESS PLACE | CLIFTON | NJ | 07011 | 463709622 | 501C3 | $12,391 | CHURCH PLANT |
| CORNERSTONE BIBLE CHURCH | |||||||
| PO BOX 3325 | SANFORD | NC | 27330 | 823259478 | 501C3 | $45,567 | CHURCH PLANT |
| CROSSWAY CHURCH | |||||||
| PO BOX 10156 | GOLDSBORO | NC | 27532 | 273811918 | 501C3 | $45,426 | CHURCH PLANT |
| GRACE CHURCH | |||||||
| $9,000 | CHURCH PLANT | ||||||
| KING'S CHURCH | |||||||
| 1324 THE PLAZA | CHARLOTTE | NC | 28205 | 834332984 | 501C3 | $118,368 | CHURCH PLANT |
| MEBANE BIBLE CHURCH | |||||||
| PO BOX 1100 | MEBANE | NC | 27302 | 831400636 | 501C3 | $12,000 | CHURCH PLANT |
| PARAMOUNT CHURCH | |||||||
| 2935 EAST MAIN STREET 9029 | COLUMBUS | OH | 43209 | 452997119 | 501C3 | $83,091 | CHURCH PLANT |
| PARKSIDE CHURCH | |||||||
| 980 FAITH AVE SE | ATLANTA | GA | 30316 | 815027378 | 501C3 | $22,501 | CHURCH PLANT |
| REDEMPTION CHURCH | |||||||
| 6905 W BLUEMOUND RD | WAUWATOSA | WI | 53213 | 501C3 | $18,045 | CHURCH PLANT | |
| RENEWAL CHURCH | |||||||
| PO BOX 7119 | JUPITER | FL | 33468 | 590816458 | 501C3 | $7,505 | CHURCH PLANT |
| ROCK CHINESE CHURCH | |||||||
| 1717 BELLEVUE WAY NE | BELLEVUE | WA | 98004 | 822621397 | 501C3 | $54,625 | CHURCH PLANT |
| SUMMIT LIFE CHURCH | |||||||
| 25437 SE 42ND ST | ISSAQUAH | WA | 98029 | 821688788 | 501C3 | $62,444 | CHURCH PLANT |
| SUN CITY CHURCH | |||||||
| 3400 DANA GREY UNIT B | EL PASO | TX | 79938 | 843912053 | 501C3 | $33,925 | |
| THE CHURCH AT PERRY CREEK | |||||||
| 780 HERITAGE CENTER DRIVE SUITE 10 | WAKE FOREST | NC | 27587 | 813893768 | 501C3 | $100,837 | CHURCH PLANT |
| THE HILL CHURCH | |||||||
| 7485 ORIEN AVENUE | LA MESA | CA | 91941 | 330032671 | 501C3 | $58,859 | CHURCH PLANT |
| TREASURING CHRIST | |||||||
| 527 VIRGINIA AVE 1 | ANN ARBOR | MI | 48103 | 830666521 | 501C3 | $141,535 | CHURCH PLANT |
| COVENANT HOPE | |||||||
| 4038 GRAHAM SHANNON ROAD | WAKE FOREST | NC | 27587 | 260864069 | $7,599 | CHURCH PLANT | |
| KENDALL BAPTIST | |||||||
| 14460 SOUTHWEST 112TH TERRACE | MIAMI | FL | 33186 | $11,499 | CHURCH PLANT | ||
| NEW HORIZON | |||||||
| 154 SENECA PLACE | MARS | PA | 16046 | 851527006 | $17,390 | CHURCH PLANT | |
| PIONEER CHURCH | |||||||
| 1041 SYLVIA CIRCLE | ROCK HILL | SC | 29730 | $7,160 | CHURCH PLANT | ||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS REVIEWS RETURN PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS TO THE PUBLIC ON A PER REQUEST BASIS |
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