RANSOMED HEART MINISTRIES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RANSOMED HEART MINISTRIES (EIN 84-1535770)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-02
IRS object ID
202021849349300232
Schema version
2019v5.1
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)
Return2020-07-02T17:53:55-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN840884124PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BiggsKofford PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1630 Southpointe Court Suite 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80906ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841535770EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Ransomed Heart MinistriesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRANSBusinessNameControlTxt
Phone7198848122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14965 N 30th StreetAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80919ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBradley BeckPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7198848122PhoneNum
Signature2020-06-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGreg Papineau CPAPreparerPersonNm
PTINP00294662PTIN
Phone7195799090PhoneNum
Preparation2020-06-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.146.208.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-22IPDt
IP Tm12:44:18IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE09EDBFDD1019814BEA61C5C3160AACC4264C8B0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBradley BeckPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14965 N 30th StreetAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80919ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,916,508GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ransomedheart.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionThis organization exists to restore men and women to live from their heart, as God's intimate allies, by recovering the treasure of the Gospel of Jesus Christ, entrusting that message to the men and women who have been transformed by it, and to train them to do the same for others.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,083,657PYContributionsGrantsAmt
CY Contributions Grants$3,547,223CYContributionsGrantsAmt
PY Program Service Revenue$1,072,931PYProgramServiceRevenueAmt
CY Program Service Revenue$890,077CYProgramServiceRevenueAmt
PY Investment Income$7,092PYInvestmentIncomeAmt
CY Investment Income$6,757CYInvestmentIncomeAmt
PY Other Revenue$370,943PYOtherRevenueAmt
CY Other Revenue$69,095CYOtherRevenueAmt
PY Total Revenue$4,534,623PYTotalRevenueAmt
CY Total Revenue$4,513,152CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,141,728PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,160,675CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$368,034CYTotalFundraisingExpenseAmt
PY Other Expenses$2,252,620PYOtherExpensesAmt
CY Other Expenses$2,087,810CYOtherExpensesAmt
PY Total Expenses$4,394,348PYTotalExpensesAmt
CY Total Expenses$4,258,485CYTotalExpensesAmt
PY Revenues Less Expenses$140,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$254,667CYRevenuesLessExpensesAmt
Total Assets BOY$4,601,913TotalAssetsBOYAmt
Total Assets EOY$4,893,468TotalAssetsEOYAmt
Total Liabilities BOY$340,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$377,436TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,261,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,516,032NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThis organization exists to restore men and women to live from their heart by recovering the treasure of the Gospel of Jesus Christ, entrusting that message to the men and women who have been transformed by it, and to train them to do the same for others.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,283,366ExpenseAmt
Grant$10,000GrantAmt
Revenue$890,077RevenueAmt
Desci. Ransomed Heart Ministries promotes the message of recovering the treasure of the Gospel, setting men and women free to live from the heart as God's intimate allies which was accomplished in 2019 by having two Wild at Heart Retreats for 878 men, one Captivating Retreat for 394 women, four Women at the Well sessions for 280 women, a Becoming Good Soil Intensive event for 111 men in their 30s and 40s, a Homecoming event for 1094 men and women; through resources (books, study guides, audio downloads, and DVDs) available on the web site www.ransomedheart.com, answering emails and mail correspondence, providing free daily readings (devotional readings) sent out electronically to 73,300 individuals, free weekly audio podcasts available with 47,800 downloads, monthly newsletters to 51,000 constituents and email correspondence to 60,000 constituents, and providing support to an Allies Network of 988 individuals and organizations who come alongside with the mission of Ransomed Heart. There have been 45 BASIC events held by allies. Tribe membership now totals over 3,050. The ministry has a Facebook group page that has over 145,400 Likes," another Facebook page for women with 95,500 Likes," an "& Sons" Facebook page with 11,900 Likes, and a Ransomed Heart Instagram feed with 6,900 subscribers. Ransomed Heart Ministries has a YouTube channel with 7,000 subscribers. Ransomed Heart Ministries reaches out to men in their thirties and forties via a Become Good Soil email and a podcast list of 3,300. Ransomed Heart Ministries also has developed a ministry to millennial men with an "& Sons" e-mail that goes out regularly to a list of 9,530, also with 11,600 Instagram subscribers, a Facebook Page with 11,800 likes and 6,700 YouTube channel subscribers.Desc
Total Program Service Expenses$3,283,366TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bradley BeckBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7198848122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14965 N 30th StreetAddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80919ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
John Eldredge
CEO/President20.00Yes (X)Yes (X)$146,753$0$34,809
Sam Ainslie
Director/Employee24.00Yes (X)$113,407$0$21,031
Bill Sayers
Director0.00Yes (X)$0$0$0
Reese Bricken
Director0.00Yes (X)$0$0$0
Bart Hansen
Director30.00Yes (X)Yes (X)$138,000$0$0
Brad Beck
Executive Director40.00Yes (X)Yes (X)$205,676$0$30,715
Jim Wright
Director0.00Yes (X)$0$0$0
Allen Arnold
Employee40.00$164,719$0$31,179Yes (X)
Alex Burton
Employee40.00$155,559$0$32,251Yes (X)
Jon Dale
Employee40.00$180,075$0$36,105Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,104,189TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$186,090TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Young Life
PO Box 2025Buena VistaCO81211Facility fees$354,031
Luminent Solutions LLC
790 E Market St 270WestchesterPA19382Website, e-store, and database developme$217,394
New Horizons Foundation
5550 Tech Center Drive Suite 303Colorado SpringsCO80919Allies consulting and expenses$184,027
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,547,223AllOtherContributionsAmt
Noncash Contributions$223,106NoncashContributionsAmt
Total Contributions$3,547,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConference IncomeDesc
Business900099BusinessCd
Total Revenue Column$890,077TotalRevenueColumnAmt
Related Or Exempt Func Income$890,077RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$890,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,757TotalRevenueColumnAmt
Exclusion$6,757ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$472,451GrossSalesOfInventoryAmt
Cost Of Goods Sold$403,356CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,095TotalRevenueColumnAmt
Related Or Exempt Func Income$69,095RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,513,152TotalRevenueColumnAmt
Related Or Exempt Func Income$959,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,757ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,423,439TotalAmt
Program Services$1,037,879ProgramServicesAmt
Management And General$239,888ManagementAndGeneralAmt
Fundraising$145,672FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$514,487TotalAmt
Program Services$370,057ProgramServicesAmt
Management And General$79,841ManagementAndGeneralAmt
Fundraising$64,589FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,340TotalAmt
Program Services$79,490ProgramServicesAmt
Management And General$10,796ManagementAndGeneralAmt
Fundraising$6,054FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$126,409TotalAmt
Program Services$92,428ProgramServicesAmt
Management And General$20,539ManagementAndGeneralAmt
Fundraising$13,442FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,562TotalAmt
Management And General$20,562ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$219,166TotalAmt
Program Services$210,374ProgramServicesAmt
Management And General$8,792ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,541TotalAmt
Program Services$27,394ProgramServicesAmt
Management And General$6,163ManagementAndGeneralAmt
Fundraising$3,984FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$626,025TotalAmt
Program Services$601,892ProgramServicesAmt
Management And General$20,915ManagementAndGeneralAmt
Fundraising$3,218FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,202TotalAmt
Program Services$29,310ProgramServicesAmt
Management And General$11,629ManagementAndGeneralAmt
Fundraising$4,263FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,537TotalAmt
Program Services$1,776ProgramServicesAmt
Management And General$254ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$539,423TotalAmt
Program Services$539,423ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,881TotalAmt
Program Services$57,560ProgramServicesAmt
Management And General$12,950ManagementAndGeneralAmt
Fundraising$8,371FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,953TotalAmt
Program Services$32,073ProgramServicesAmt
Management And General$7,216ManagementAndGeneralAmt
Fundraising$4,664FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
Donor Development$116,057$23,211$92,846
Bank service charge$95,594$95,594
Printing and reproducti$74,092$7,409$66,683
Postage and delivery$72,288$2,295$7,229$62,764

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$116,489TotalAmt
Program Services$64,263ProgramServicesAmt
Management And General$46,440ManagementAndGeneralAmt
Fundraising$5,786FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,258,485TotalAmt
Program Services$3,283,366ProgramServicesAmt
Management And General$607,085ManagementAndGeneralAmt
Fundraising$368,034FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,155,606BOYAmt
EOY$1,377,145EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,404,664BOYAmt
EOY$1,655,235EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$289,390BOYAmt
EOY$139,540EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,772BOYAmt
EOY$20,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,058,513LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$796,121LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,275,809BOYAmt
EOY$1,262,392EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$414,773BOYAmt
EOY$427,104EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$29,899BOYAmt
EOY$11,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,601,913BOYAmt
EOY$4,893,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,375BOYAmt
EOY$94,059EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$257,846BOYAmt
EOY$283,133EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,327BOYAmt
EOY$244EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,548BOYAmt
EOY$377,436EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,261,365BOYAmt
EOY$4,516,032EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,261,365BOYAmt
EOY$4,516,032EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,601,913BOYAmt
EOY$4,893,468EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$254,667ReconcilationRevenueExpnssAmt
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$2,843,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,925,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,973,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,083,657CurrentTaxYearMinus1YearAmt
Current Tax Year$3,547,223CurrentTaxYearAmt
Total$15,372,772TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,843,145CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,925,149CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,973,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,083,657CurrentTaxYearMinus1YearAmt
Current Tax Year$3,547,223CurrentTaxYearAmt
Total$15,372,772TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,124SubstantialContributorsTotAmt
Public Support Total170$15,355,648PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,653CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,092CurrentTaxYearMinus1YearAmt
Current Tax Year$6,757CurrentTaxYearAmt
Total$19,720TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,294CurrentTaxYearMinus3YearsAmt
Total$1,294TotalAmt
FieldValueIRS element (for citing)
Total Support$15,393,786TotalSupportAmt
Gross Receipts Rltd Activities$7,972,374GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99130PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,953,785OtherCostOrOtherBasisAmt
Depreciation$696,423DepreciationAmt
Book Value$1,257,362BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,527OtherCostOrOtherBasisAmt
Depreciation$58,497DepreciationAmt
Book Value$5,030BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,201OtherCostOrOtherBasisAmt
Depreciation$41,201DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,262,392TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCertificates of DepositDesc
Book Value$427,104BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$427,104TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCredit CardsDesc
Amt$244Amt
FieldValueIRS element (for citing)
Total Liability$244TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,513,152TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,513,152RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,513,152TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,258,485TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,258,485ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,258,485TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
Mayfield Counseling Centers
6180 Lehman Drive Suite 100Colorado SpringsCO80918$5,000General grant
International Center of Fatherhood
20114 N 92nd AvePeoriaAZ85382$5,000General grant
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Eldredge
CEO/President$146,753$0$0$0$0$0$0$0$34,809$0$181,562$0$0$0
Brad Beck
Executive Director$205,676$0$0$0$0$0$12,398$0$18,317$0$236,391$0$0$0
Allen Arnold
Employee$164,719$0$0$0$0$0$10,107$0$21,072$0$195,898$0$0$0
Alex Burton
Employee$155,559$0$0$0$0$0$9,516$0$22,735$0$187,810$0$0$0
Jon Dale
Employee$180,075$0$0$0$0$0$11,032$0$25,073$0$216,180$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBart HansenPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard MemberRelationshipDescriptionTxt
Transaction$184,027TransactionAmt
TransactionSpeaker; Discipleship of alliesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$223,106NoncashContributionsRptF990Amt
Method Of Determining RevenuesQuoted Market PriceMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 990 will be reviewed first by the Executive Director, then circulated to the Board members prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe conflict of interest policy is reviewed annually at the Board meeting. The forms are completed by each member then reviewed by the Executive Director.
Form 990, Part VI, Section B, line 15Salaries are reviewed and compared with data from the Employers Council and adjusted (if necessary) by a Compensation Committee.
Form 990, Part VI, Section C, line 19The Organization will provide a copy of the 990 to the public upon written request.

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