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FATHERS IN THE FIELD: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FATHERS IN THE FIELD (EIN 36-4646269)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-04-05
IRS object ID
201900959349300620
Schema version
2018v3.1
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)
Return2019-04-05T11:26:15-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830254900PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FAGNANT LEWIS & BRINDA PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1185 SOUTH 5TH STREETAddressLine1Txt
CityLANDERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364646269EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FATHERS IN THE FIELDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFATHBusinessNameControlTxt
Phone3078510217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 NORTH FRANKLIN AVENUEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN SMITHBAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3078510217PhoneNum
Signature2019-03-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORIELLE MORTON CPAPreparerPersonNm
PTINP00628875PTIN
Phone3073324545PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.44.121.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-25IPDt
IP Tm06:59:30IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCF20CA1A74FF51388EB7839AAAED1D44D23B2F40AtSubmissionCreationDeviceId
At Submission Filing Device Id7BD9D988AAD63A0B784024CDDB8977F7CD45F609AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN SMITHBAKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 NORTH FRANKLIN AVENUEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$875,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FATHERSINTHEFIELD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO REKINDLE AND ESTABLISH THE SPIRIT OF BOYS WHO HAVE BEEN ABANDONED BY THEIR FATHERS; MENTORING THEM ONE-ON-ONE IN LIFE SKILLS THROUGH OUTDOOR ACTIVITIES, AND BY SHARING A CHRISTIAN UNDERSTANDING OF OUR HEAVENLY FATHER'S LOVE AND SACRIFICE FOR HIS CHILDREN.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers6000TotalVolunteersCnt
Total Gross UBI$1,028TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$773,709PYContributionsGrantsAmt
CY Contributions Grants$828,718CYContributionsGrantsAmt
PY Program Service Revenue$46,048PYProgramServiceRevenueAmt
CY Program Service Revenue$45,630CYProgramServiceRevenueAmt
PY Investment Income$2,730PYInvestmentIncomeAmt
CY Investment Income$1,028CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$822,487PYTotalRevenueAmt
CY Total Revenue$875,376CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,920PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$108,052CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$697,438PYOtherExpensesAmt
CY Other Expenses$730,609CYOtherExpensesAmt
PY Total Expenses$803,358PYTotalExpensesAmt
CY Total Expenses$838,661CYTotalExpensesAmt
PY Revenues Less Expenses$19,129PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$36,715CYRevenuesLessExpensesAmt
Total Assets BOY$1,097,211TotalAssetsBOYAmt
Total Assets EOY$1,129,570TotalAssetsEOYAmt
Total Liabilities BOY$693TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,694TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,096,518NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,126,876NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REKINDLE AND ESTABLISH THE SPIRIT OF BOYS WHO HAVE BEEN ABANDONED BY THEIR FATHERS; MENTORING THEM ONE-ON-ONE IN LIFE SKILLS THROUGH OUTDOOR ACTIVITIES, AND BY SHARING A CHRISTIAN UNDERSTANDING OF OUR HEAVENLY FATHER'S LOVE AND SACRIFICE FOR HIS CHILDREN.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$753,094ExpenseAmt
Revenue$45,630RevenueAmt
DescSTEADY NATIONAL EXPANSION CONTINUES WITH THE FATHERS IN THE FIELD EQUIPPING MINISTRY. WE ARE ENGAGED IN 34 STATES AND 470 CHURCHES AND HAVE RAISED 7 FULL-TIME MISSIONARIES WHO ARE WORKING WITH LOCAL CHURCHES TO EQUIP THEM TO START A MENTORING MINISTRY FOR FATHERLESS BOYS AND TO BE A VOICE FOR FATHERLESS ACROSS THIS NATION. THE MINISTRY WAS ESTABLISHED TO ACTIVELY ADDRESS THE BROKEN HEARTS, SHARE THE NEED OF FORGIVENESS AND TO HELP STOP THE CYCLE OF ABANDONMENT AND DESTRUCTION THAT OCCURS IN THE NEARLY 25 MILLION FATHERLESS CHILDREN UNDER THE AGE OF 18. WE FOCUS ON THREE CRITICAL OBJECTIVES IN REACHING AND RESCUING FATHERLESS BOYS AS WE MOBILIZE 6,000 VOLUNTEERS HOURS PER CHURCH HELPING THEIR COMMUNITY. TRAIN AND EQUIP LOCAL CHURCHES: REGIONAL FIELD MISSIONARIES CONNECT WITH LOCAL CHURCHES TO PROVIDE METHODOLOGY, MATERIALS, TRAINING AND COACHING AND ENCOURAGEMENT TO ENGAGE THE CHURCH STAFF AND CONGREGATION, AND TO REACH OUT TO SINGLE MOTHERS WHO HAVE SONS IN THE COMMUNITY. INTENTIONAL MENTORING: THE POWER OF THIS MINISTRY IS GETTING ONE MAN TO INVEST IN A 3-YEAR MENTORING COMMITMENT INTO ONE BOY'S LIFE OF DISCIPLESHIP AND CHARACTER DEVELOPMENT.SINGLE MOTHER OUTREACH: WE INSPIRE AND EQUIP THE LOCAL CHURCH TO BE PROACTIVE IN REACHING OUT TO THE SINGLE MOTHERS TO HELP WITH THEIR CHILDREN AND THE FAMILY THROUGH THE SERVICES OF THE LOCAL CHURCH.Desc
Total Program Service Expenses$753,094TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN SMITHBAKERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3078510217PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16796 N FRANKLIN AVEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80537ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN SMITHBAKER
PRESIDENT40.00Yes (X)Yes (X)$88,800$0$0
KYLE WEAVER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ZAC GUY
TREASURER1.00Yes (X)Yes (X)$0$0$0
EVELYN THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
JOSH ETTESVOLD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$828,718AllOtherContributionsAmt
Total Contributions$828,718TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescYOUTH SPONSORSHIPSDesc
Business624100BusinessCd
Total Revenue Column$45,165TotalRevenueColumnAmt
Related Or Exempt Func Income$45,165RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$465TotalRevenueColumnAmt
Related Or Exempt Func Income$465RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$45,630TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,028TotalRevenueColumnAmt
Unrelated Business Revenue$1,028UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$875,376TotalRevenueColumnAmt
Related Or Exempt Func Income$45,630RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,028UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,800TotalAmt
Program Services$88,800ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,252TotalAmt
Program Services$19,252ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$692TotalAmt
Management And General$692ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,351TotalAmt
Management And General$4,351ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$388,764TotalAmt
Program Services$372,584ProgramServicesAmt
Management And General$16,180ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$103,600TotalAmt
Program Services$103,600ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,674TotalAmt
Management And General$4,674ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,976TotalAmt
Management And General$6,976ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,450TotalAmt
Management And General$15,450ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82,739TotalAmt
Program Services$77,108ProgramServicesAmt
Management And General$5,631ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,653TotalAmt
Management And General$15,653ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,107TotalAmt
Management And General$13,107ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
JOURNEY GIFTS$56,931$56,931
PRINTING, PUBLICATIONS,$26,960$26,960
MISCELLANEOUS$5,159$5,159
UTILITIES$2,853$2,853

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Program Services$2,700ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$838,661TotalAmt
Program Services$753,094ProgramServicesAmt
Management And General$85,567ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$337,141BOYAmt
EOY$188,217EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,885BOYAmt
EOY$7,185EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,018BOYAmt
EOY$58,435EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$91,296LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,587LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$58,362BOYAmt
EOY$42,709EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$627,801BOYAmt
EOY$621,444EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,004BOYAmt
EOY$211,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,097,211BOYAmt
EOY$1,129,570EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$693BOYAmt
EOY$2,694EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$693BOYAmt
EOY$2,694EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$100EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,096,418BOYAmt
EOY$1,126,776EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,096,518BOYAmt
EOY$1,126,876EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,097,211BOYAmt
EOY$1,129,570EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,715ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,357NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$577,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,342,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736,021CurrentTaxYearMinus1YearAmt
Current Tax Year$814,668CurrentTaxYearAmt
Total$4,214,799TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$577,630CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,342,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$743,606CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$736,021CurrentTaxYearMinus1YearAmt
Current Tax Year$814,668CurrentTaxYearAmt
Total$4,214,799TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,027,508SubstantialContributorsTotAmt
Public Support Total170$3,187,291PublicSupportTotal170Amt
Total Support$4,214,799TotalSupportAmt
Gross Receipts Rltd Activities$94,209GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75620PublicSupportCY170Pct
Public Support PY1700.73110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,296OtherCostOrOtherBasisAmt
Depreciation$48,587DepreciationAmt
Book Value$42,709BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$42,709TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescUNDEPOSITED FUNDSDesc
Book Value$211,580BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$211,580TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE DIRECTORS OF THE ORGANIZATION HAVE THE AUTHORITY TO APPOINT MEMBERS TO THE GOVERNING BODY PROVIDED THE BYLAWS ARE ADHERED TO
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEES HAVE BEEN ORGANIZED TO DATE.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF THE ORGANIZATION REVIEWS FORM 990 PRIOR TO ELECTRONIC TRANSMISSION OF FORM 990 TO THE IRS.
FORM 990, PART VI, SECTION C, LINE 19NOTIFICATION OF AVAILABILITY OF GOVERNING DOCUMENTS IS COMMUNICATED VIA ADVERTISING IN LOCAL NEWSPAPERS AND ON THE ORGANIZATION'S WEBSITE
FORM 990, PART IX, LINE 11GCOMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,230. PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 34,470. MANAGEMENT AND GENERAL EXPENSES 13,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,420. MISSIONARY SERVICES: PROGRAM SERVICE EXPENSES 338,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,114.

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