CITYTEAM MINISTRIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CITYTEAM MINISTRIES (EIN 94-1501265)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-06-14
- IRS object ID
- 201931659349300818
- Schema version
- 2017v2.3
- 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 | 2019-06-14T13:12:17-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 2017-09-01 | 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 | 2019-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A SEEBA CPA | PreparerPersonNm |
| PTIN | P00747048 | PTIN |
| Phone | 4082647800 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.242.94.9 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-04 | IPDt |
| IP Tm | 21:01:53 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 23CB0A3C92AC9C12A01C2AF2F227A8D628F7DA94 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8C373683D209A76AD48A5841A8BB8294CD1BC604 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CityTeam Ministries | BusinessNameLine1Txt |
| 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 | $30,579,178 | 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 | 11 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 8047 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,350,834 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,040,841 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,169,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,433,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $50,048 | PYInvestmentIncomeAmt |
| CY Investment Income | -$31,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | $633,854 | PYOtherRevenueAmt |
| CY Other Revenue | $1,047,021 | CYOtherRevenueAmt |
| PY Total Revenue | $26,204,256 | PYTotalRevenueAmt |
| CY Total Revenue | $29,490,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,477,103 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,981,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,242,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,130,845 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,047,799 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,289,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,552,188 | PYOtherExpensesAmt |
| CY Other Expenses | $19,036,192 | CYOtherExpensesAmt |
| PY Total Expenses | $26,665,848 | PYTotalExpensesAmt |
| CY Total Expenses | $29,803,543 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$461,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$313,225 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,544,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,939,931 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,140,568 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,849,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,403,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,090,577 | 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 | $7,069,737 | ExpenseAmt |
| Grant | $10,623 | GrantAmt |
| Revenue | $243,555 | RevenueAmt |
| Desc | Cityteam continues to provide vital programs to help those struggling with homelessness, poverty and addiction. Our drop-in and long-term residential programs provide hot meals, safe shelter, showers, clean clothing, counseling, spiritual mentorship, education, career counseling and long-term recovery programs that help people transform their lives.Cityteam has the capacity of providing 411 beds per day for men, women, and children depending on upon location. Our dining halls provide over 1,849 meals each day. Our primary locations are San Jose, San Francisco, and Oakland in California. We are also located in Chester, Pennsylvania and Portland, Oregon. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,751,637 | ExpenseAmt |
| Revenue | $4,100 | RevenueAmt |
| Desc | Cityteam operates in many communities by training networks of local volunteer leaders. These leaders know the needs of their communities as they serve the poorest of the poor by meeting critical needs of families, single parents and children living below the poverty line. Cityteam resources community leaders with food boxes, clothing, household items, furniture, Christmas toys and back-to-school supplies to help families overcome hardship and break out of the cycle of poverty. Through acts of compassion, emotional and spiritual encouragement and training, locally-led communities of faith are emerging. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,327,189 | ExpenseAmt |
| Grant | $1,466,480 | GrantAmt |
| Desc | Cityteam Intl trains local and national leaders to launch and sustain Disciple Making Movements. This process empowers ordinary people to multiply disciples in their natural networks of friends and family resulting in the transformation of individuals, families and communities. To date, Cityteam Intl has catalyzed over 59,384 faith communities encompassing over 1.48 million new followers of Jesus in 56 countries in nine regions of the world. Most of the people in the countries where we work live in extreme poverty. The guiding principles that direct everything we do spring from the commands to Love God, Love our Neighbor and Make Disciples Who Obey. We are committed to the inseparable nature of expressing our love for God by demonstrating His love to our neighbors as a part of both being and making disciples.Cityteam International was discontinued as a program under Cityteam Ministries as of June 30th, 2018. Cityteam International was spun-off to form a new organization call New Generations. The calling of New Generations is to train national leaders to launch and sustain Disciple Making Movements and help like-minded ministries around the world to do the same. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,221,885 | ExpenseAmt |
| Revenue | $1,185,879 | RevenueAmt |
| Desc | Other program services: CityTeam Ministries offers training, volunteer opportunities, family and youth camping, and other essential services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,221,885 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $1,185,879 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $24,370,448 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 212 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | 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 | The Organization | 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 (15 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 |
|---|---|---|---|---|---|---|---|
| Maxwell Hall | |||||||
| Treas & Chair of A&F Committee | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dennis Powell | |||||||
| Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Joan Braddi | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jerry Moison | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Glen Peterson | |||||||
| President | 40.00 | Yes (X) | Yes (X) | $103,839 | $0 | $780 | |
| Russell Sands | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Williams | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William B Strine | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Hausmann | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Paul Bains | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Gregory | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pastor Roy Moran | |||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Matt McLaughlin | |||||||
| VP-Finance | 40.00 | Yes (X) | $104,562 | $0 | $4,714 | ||
| Harry Brown | |||||||
| VP-Intl Ministries thru 6/30 | 40.00 | $120,915 | $0 | $4,921 | Yes (X) | ||
| Carol Patterson | |||||||
| VP-Marketing & Comm thru Dec | 40.00 | $114,207 | $0 | $1,335 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $443,523 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $399,185 | FundraisingAmt |
| All Other Contributions | $26,641,656 | AllOtherContributionsAmt |
| Noncash Contributions | $11,719,922 | NoncashContributionsAmt |
| Total Contributions | $27,040,841 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Camp Income | 721210 | $1,070,187 | $1,070,187 |
| Program Fees | 900099 | $247,655 | $247,655 |
| Other Program Revenue | 900099 | $115,692 | $115,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,433,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,103 | TotalRevenueColumnAmt |
| Exclusion | $21,103 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $753,794 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $273,794 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $480,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $480,000 | TotalRevenueColumnAmt |
| Exclusion | $480,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $236,216 | SecuritiesAmt |
| Other | $289,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $235,724 | SecuritiesAmt |
| Other | $342,073 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492 | SecuritiesAmt |
| Other | -$52,673 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,181 | TotalRevenueColumnAmt |
| Exclusion | -$52,181 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $804,290 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $399,185 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $237,269 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $567,021 | TotalRevenueColumnAmt |
| Exclusion | $567,021 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,490,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,433,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,015,943 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,103 | TotalAmt |
| Program Services | $1,477,103 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,320 | TotalAmt |
| Program Services | $213,945 | ProgramServicesAmt |
| Management And General | $155,660 | ManagementAndGeneralAmt |
| Fundraising | $115,715 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,525 | TotalAmt |
| Program Services | $3,534,778 | ProgramServicesAmt |
| Management And General | $995,251 | ManagementAndGeneralAmt |
| Fundraising | $1,116,496 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,130 | TotalAmt |
| Program Services | $55,796 | ProgramServicesAmt |
| Management And General | $15,710 | ManagementAndGeneralAmt |
| Fundraising | $17,624 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,607,928 | TotalAmt |
| Program Services | $1,195,944 | ProgramServicesAmt |
| Management And General | $112,701 | ManagementAndGeneralAmt |
| Fundraising | $299,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,546 | TotalAmt |
| Program Services | $254,382 | ProgramServicesAmt |
| Management And General | $76,458 | ManagementAndGeneralAmt |
| Fundraising | $82,706 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,277 | TotalAmt |
| Program Services | $3,536 | ProgramServicesAmt |
| Management And General | $7,741 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,030 | TotalAmt |
| Management And General | $63,655 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,799 | TotalAmt |
| Fundraising | $1,047,799 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,076 | TotalAmt |
| Fundraising | $196,076 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,545 | TotalAmt |
| Program Services | $43,990 | ProgramServicesAmt |
| Management And General | $49,719 | ManagementAndGeneralAmt |
| Fundraising | $69,836 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,810 | TotalAmt |
| Program Services | $52,457 | ProgramServicesAmt |
| Management And General | $182,788 | ManagementAndGeneralAmt |
| Fundraising | $14,565 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,591 | TotalAmt |
| Program Services | $1,265,300 | ProgramServicesAmt |
| Management And General | $136,158 | ManagementAndGeneralAmt |
| Fundraising | $54,133 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,491 | TotalAmt |
| Program Services | $85,919 | ProgramServicesAmt |
| Management And General | $19,747 | ManagementAndGeneralAmt |
| Fundraising | $5,825 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,098 | TotalAmt |
| Program Services | $47,328 | ProgramServicesAmt |
| Management And General | $9,460 | ManagementAndGeneralAmt |
| Fundraising | $310 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,423 | TotalAmt |
| Program Services | $2,517 | ProgramServicesAmt |
| Management And General | $131,906 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,198 | TotalAmt |
| Program Services | $579,185 | ProgramServicesAmt |
| Management And General | $41,753 | ManagementAndGeneralAmt |
| Fundraising | $12,260 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,269 | TotalAmt |
| Program Services | $189,489 | ProgramServicesAmt |
| Management And General | $15,757 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Donated Program Matls | $11,586,360 | $11,586,360 | ||
| Direct Program Expenses | $2,677,145 | $2,625,289 | $55 | $51,801 |
| Other Staffing Expense | $549,981 | $396,348 | $109,914 | $43,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,898 | TotalAmt |
| Program Services | $760,782 | ProgramServicesAmt |
| Management And General | $19,654 | ManagementAndGeneralAmt |
| Fundraising | $160,462 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,803,543 | TotalAmt |
| Program Services | $24,370,448 | ProgramServicesAmt |
| Management And General | $2,144,087 | ManagementAndGeneralAmt |
| Fundraising | $3,289,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,883 | BOYAmt |
| EOY | $143,785 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,218,765 | BOYAmt |
| EOY | $5,245,637 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,216 | BOYAmt |
| EOY | $36,266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $604,124 | BOYAmt |
| EOY | $363,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,947,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,651,580 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,256,005 | BOYAmt |
| EOY | $12,296,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,527 | BOYAmt |
| EOY | $1,854,463 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,544,520 | BOYAmt |
| EOY | $19,939,931 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,773 | BOYAmt |
| EOY | $686,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,300 | BOYAmt |
| EOY | $22,897 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,740 | BOYAmt |
| EOY | $1,087,910 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,755 | BOYAmt |
| EOY | $51,755 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,568 | BOYAmt |
| EOY | $1,849,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,428,557 | BOYAmt |
| EOY | $16,924,574 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,975,395 | BOYAmt |
| EOY | $1,166,003 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,403,952 | BOYAmt |
| EOY | $18,090,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,544,520 | BOYAmt |
| EOY | $19,939,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$313,225 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$150 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $22,466,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,788,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,653,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,350,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,040,841 | CurrentTaxYearAmt |
| Total | $124,299,437 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,466,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,788,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,653,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,350,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,040,841 | CurrentTaxYearAmt |
| Total | $124,299,437 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,035,384 | SubstantialContributorsTotAmt |
| Public Support Total170 | $121,264,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $514,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $484,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $461,552 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,103 | CurrentTaxYearAmt |
| Total | $2,433,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $126,733,293 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,896,511 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $4,841,929 | OtherCostOrOtherBasisAmt |
| Book Value | $4,841,929 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,889,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,734,904 | DepreciationAmt |
| Book Value | $6,154,400 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,896 | DepreciationAmt |
| Book Value | $13,422 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,608,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,686,007 | DepreciationAmt |
| Book Value | $922,898 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,362,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $998,773 | DepreciationAmt |
| Book Value | $363,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,296,019 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction in Progress | $167,975 |
| Split-Interest Assets Held in Trust | $1,623,872 |
| Cash and Investments Held for Long-term Purposes | $62,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,854,463 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposits | Desc |
| Amt | $51,755 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,755 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,347,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$150 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $127,749 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $127,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,219,743 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,270,575 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,270,575 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,490,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,308,897 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $127,749 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $127,749 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,181,148 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,622,395 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,622,395 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,803,543 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | CityTeam Ministries is the trustee for two split-interest trusts. The assets total $1,623,872. The corresponding liability to the income beneficiaries and the other remainder beneficiaries is $1,087,910. |
| Part XI, Line 4b - Other Adjustments: | Income from Discontinued Operations |
| Part XII, Line 4b - Other Adjustments: | Expenses from Discontinued Operations |
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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Gateway | ||||||||
| 16805 NE Mason Ct | Portland | OR | 97230 | Printing Mail House | 0 | $543,138 | $0 | $543,138 |
| Oneicity | ||||||||
| 1122 Madison Ave N | Bainbridge Is | WA | 98110 | Planning & Strategy | 0 | $465,063 | $0 | $465,063 |
| The Marketing Guild | ||||||||
| 1773 Skimmer Ct | Carlsbad | CA | 92011 | Acquisition | 0 | $17,890 | $0 | $17,890 |
| AFP SILICON VALLEY C | ||||||||
| PO Box 24938 | SAN JOSE | CA | 95154 | Acquisition | 0 | $7,500 | $0 | $7,500 |
| WFIL | ||||||||
| 118 Ridge Pike | Lafayette Hill | PA | 19444 | Broadcast Solicit. & Internet Ads | 0 | $6,508 | $0 | $6,508 |
| KFIS | ||||||||
| 6400 SE Lake Rd Ste 350 | Portland | OR | 97222 | Planning and broadcast solicitation | 0 | $5,600 | $0 | $5,600 |
| KCBS-AM CBSSFCOM | ||||||||
| 865 BATTERY ST | SAN FRANCISCO | CA | 94111 | Planning and broadcast solicitation | 0 | $2,100 | $0 | $2,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,047,799 | TotalGrossReceiptsAmt |
| Total Net To Organization | $1,047,799 | TotalNetToOrganizationAmt |
| 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 MEN'S BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $333,409 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,880 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $329,529 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,284 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,119 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $7,866 | OtherDirectExpensesEvent1Amt |
| Event2 | SJ HH GALA | Event2Nm |
| Gross Receipts Event2 | $309,140 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,610 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $255,530 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,351 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,550 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $30,759 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $56,487 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $560,926 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $341,695 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $219,231 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,073 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,250 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23,175 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,550 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $93,805 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,203,475 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $399,185 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $804,290 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,708 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,919 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,934 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $158,158 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $237,269 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $567,021 | 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 nearly $24 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| New Generations | |||||||
| PO BOX 18113 | San Jose | CA | 95158 | 352606291 | Public Charity | $1,409,009 | PROGRAM SUPPORT |
| Wellspring Church DBA One53 Network | |||||||
| 7300 Smithfield Road | N Richland Hills | TX | 76180 | 752359720 | Church | $50,499 | PROGRAM SUPPORT |
| (no name) | |||||||
| PROGRAM SUPPORT | |||||||
| Magnificat Houses Inc | |||||||
| PO BOX 8486 | Houston | TX | 77288 | 237003471 | Public Charity | $10,623 | PROGRAM SUPPORT |
| (no name) | |||||||
| PROGRAM SUPPORT | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,779,321 | 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 | 99 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,505 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Actual,Kelly Blue Bk | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $236,216 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Trade Price | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market comparisons | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,789,038 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Value-unit served | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Auction items | Desc |
| Contribution | 100 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Retail value | 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heritage Life Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2304 Zanker Road | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770048505 | EIN |
| Primary Activities | Charitable | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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