RANSOMED HEART MINISTRIES: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
RANSOMED HEART MINISTRIES (EIN 84-1535770)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-08-16
IRS object ID
201932289349300808
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)
Return2019-08-16T09:35:40-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGreg Papineau CPAPreparerPersonNm
PTINP00294662PTIN
Phone7195799090PhoneNum
Preparation2019-08-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address63.146.208.162IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-07IPDt
IP Tm12:24:36IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4F508134905F9B9F30A4DBDBA6B6E15BDE7CD0CCAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$4,823,240GrossReceiptsAmt
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 Volunteers65TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,973,598PYContributionsGrantsAmt
CY Contributions Grants$3,083,657CYContributionsGrantsAmt
PY Program Service Revenue$1,110,398PYProgramServiceRevenueAmt
CY Program Service Revenue$1,072,931CYProgramServiceRevenueAmt
PY Investment Income$3,791PYInvestmentIncomeAmt
CY Investment Income$7,092CYInvestmentIncomeAmt
PY Other Revenue$118,096PYOtherRevenueAmt
CY Other Revenue$370,943CYOtherRevenueAmt
PY Total Revenue$4,205,883PYTotalRevenueAmt
CY Total Revenue$4,534,623CYTotalRevenueAmt
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$1,690,007PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,141,728CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$485,412CYTotalFundraisingExpenseAmt
PY Other Expenses$2,085,081PYOtherExpensesAmt
CY Other Expenses$2,252,620CYOtherExpensesAmt
PY Total Expenses$3,775,088PYTotalExpensesAmt
CY Total Expenses$4,394,348CYTotalExpensesAmt
PY Revenues Less Expenses$430,795PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$140,275CYRevenuesLessExpensesAmt
Total Assets BOY$4,431,084TotalAssetsBOYAmt
Total Assets EOY$4,601,913TotalAssetsEOYAmt
Total Liabilities BOY$309,994TotalLiabilitiesBOYAmt
Total Liabilities EOY$340,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,121,090NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,261,365NetAssetsOrFundBalancesEOYAmt
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$3,346,312ExpenseAmt
Revenue$1,072,931RevenueAmt
DescRansomed 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 2018 by having four Wild at Heart Retreats for 1,733 men, one Captivating Retreat for 373 women, an Advanced Captivating Retreat for 262 women, seven Women at the Well sessions for 560 women, an Iona discipleship meeting for 20 couples; through resources (books, study guides, CDs, MP3 downloads, and DVDs) available on the web site www.ransomedheart.com, free daily readings (devotionals) sent out electronically to 73,300 individuals, free weekly audio podcasts available for download, monthly newsletters to 51,200 constituents and email correspondence to 64,700 constituents, answering emails and mail correspondence, and providing support to an Allies Network of 988 individuals and organizations who come alongside with the mission of Ransomed Heart. Tribe membership now totals over 3,000. 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 6,500 subscribers. Ransomed Heart Ministries reaches out to men in their thirties and forties via a Become Good Soil email and podcast list of 3,300. Ransomed Heart Ministries also maintains a ministry to millennial men with an "& Sons" e-magazine that goes out regularly to a list of 9,500, also with 11,600 Instagram subscribers, and 6,700 YouTube channel subscribers.Desc
Total Program Service Expenses$3,346,312TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 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 ActivitiesYes (1)ForeignActivitiesInd
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 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 Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Eldredge
CEO/President20.00Yes (X)Yes (X)$155,082$0$18,940
Sam Ainslie
Director/Employee28.00Yes (X)$114,567$0$19,043
Bill Sayers
Director0.00Yes (X)$0$0$0
Reese Bricken
Director0.00Yes (X)$0$0$0
Bart Hansen
Director5.00Yes (X)Yes (X)$0$0$0
Brad Beck
Executive Director40.00Yes (X)Yes (X)$207,839$0$31,819
Jim Wright
Director0.00Yes (X)$0$0$0
Morgan Snyder
Employee40.00$175,128$0$26,031Yes (X)
Allen Arnold
Employee40.00$167,711$0$28,724Yes (X)
Alex Burton
Employee40.00$153,800$0$27,895Yes (X)
Jon Dale
Employee40.00$173,442$0$32,381Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,147,569TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$184,833TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Young Life
PO Box 2025Buena VistaCO81211Facility fees$440,703
Luminent Solutions LLC
790 E Market St 270WestchesterPA19382Website, e-store, and database developme$314,990
New Horizons Foundation
5550 Tech Center Drive Suite 303Colorado SpringsCO80919Allies consulting and expenses$157,882
HarperCollins Publishers
PO Box 360846PittsburghPA152516846Publisher$120,706
Givington's
2209 Hawks Landing DriveFayettevilleAR72704Product fulfillment company$116,804
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,083,657AllOtherContributionsAmt
Total Contributions$3,083,657TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescConference IncomeDesc
Business900099BusinessCd
Total Revenue Column$1,072,931TotalRevenueColumnAmt
Related Or Exempt Func Income$1,072,931RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,072,931TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,092TotalRevenueColumnAmt
Exclusion$7,092ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$659,560GrossSalesOfInventoryAmt
Cost Of Goods Sold$288,617CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$370,943TotalRevenueColumnAmt
Related Or Exempt Func Income$370,943RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,534,623TotalRevenueColumnAmt
Related Or Exempt Func Income$1,443,874RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,092ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,414,825TotalAmt
Program Services$919,632ProgramServicesAmt
Management And General$225,307ManagementAndGeneralAmt
Fundraising$269,886FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$332,615TotalAmt
Program Services$251,409ProgramServicesAmt
Management And General$52,591ManagementAndGeneralAmt
Fundraising$28,615FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$279,543TotalAmt
Program Services$187,335ProgramServicesAmt
Management And General$44,456ManagementAndGeneralAmt
Fundraising$47,752FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,745TotalAmt
Program Services$76,895ProgramServicesAmt
Management And General$18,248ManagementAndGeneralAmt
Fundraising$19,602FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,811TotalAmt
Management And General$21,811ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$206,799TotalAmt
Program Services$179,290ProgramServicesAmt
Management And General$27,509ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,468TotalAmt
Program Services$8,073ProgramServicesAmt
Management And General$1,406ManagementAndGeneralAmt
Fundraising$1,989FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$608,330TotalAmt
Program Services$572,228ProgramServicesAmt
Management And General$32,319ManagementAndGeneralAmt
Fundraising$3,783FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,487TotalAmt
Program Services$26,629ProgramServicesAmt
Management And General$11,070ManagementAndGeneralAmt
Fundraising$6,788FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,711TotalAmt
Program Services$1,198ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$342FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$809,190TotalAmt
Program Services$809,190ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$75,068TotalAmt
Program Services$50,307ProgramServicesAmt
Management And General$11,938ManagementAndGeneralAmt
Fundraising$12,823FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,009TotalAmt
Program Services$22,791ProgramServicesAmt
Management And General$5,409ManagementAndGeneralAmt
Fundraising$5,809FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage and delivery$104,990$90,898$3,593$10,499
Printing and reproducti$81,911$73,720$8,191
Bank service charge$73,639$73,639
Donor Development$69,593$13,919$55,674

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$108,114TotalAmt
Program Services$76,717ProgramServicesAmt
Management And General$17,738ManagementAndGeneralAmt
Fundraising$13,659FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,394,348TotalAmt
Program Services$3,346,312ProgramServicesAmt
Management And General$562,624ManagementAndGeneralAmt
Fundraising$485,412FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,070,762BOYAmt
EOY$1,155,606EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,404,123BOYAmt
EOY$1,404,664EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$156,306BOYAmt
EOY$289,390EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,047BOYAmt
EOY$31,772EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,011,006LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$735,197LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,298,229BOYAmt
EOY$1,275,809EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$407,761BOYAmt
EOY$414,773EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$47,856BOYAmt
EOY$29,899EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,431,084BOYAmt
EOY$4,601,913EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,416BOYAmt
EOY$78,375EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$218,920BOYAmt
EOY$257,846EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,658BOYAmt
EOY$4,327EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$309,994BOYAmt
EOY$340,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,121,090BOYAmt
EOY$4,261,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,121,090BOYAmt
EOY$4,261,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,431,084BOYAmt
EOY$4,601,913EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$140,275ReconcilationRevenueExpnssAmt
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$2,571,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,843,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,925,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,973,598CurrentTaxYearMinus1YearAmt
Current Tax Year$3,083,657CurrentTaxYearAmt
Total$14,397,530TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,571,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,843,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,925,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,973,598CurrentTaxYearMinus1YearAmt
Current Tax Year$3,083,657CurrentTaxYearAmt
Total$14,397,530TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$110,729SubstantialContributorsTotAmt
Public Support Total170$14,286,801PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,063CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,791CurrentTaxYearMinus1YearAmt
Current Tax Year$7,092CurrentTaxYearAmt
Total$14,026TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,294CurrentTaxYearMinus2YearsAmt
Total$1,294TotalAmt
FieldValueIRS element (for citing)
Total Support$14,412,850TotalSupportAmt
Gross Receipts Rltd Activities$8,311,218GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99130PublicSupportCY170Pct
Public Support PY1700.98400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,917,442OtherCostOrOtherBasisAmt
Depreciation$646,646DepreciationAmt
Book Value$1,270,796BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,363OtherCostOrOtherBasisAmt
Depreciation$47,575DepreciationAmt
Book Value$4,788BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,201OtherCostOrOtherBasisAmt
Depreciation$40,976DepreciationAmt
Book Value$225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,275,809TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescCertificates of DepositDesc
Book Value$414,773BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$414,773TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCredit CardsDesc
Amt$4,327Amt
FieldValueIRS element (for citing)
Total Liability$4,327TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,534,623TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$4,534,623RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,534,623TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,394,348TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$4,394,348ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,394,348TotalExpensesPerForm990Amt

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. The Organization's federal Return of Organization Exempt from Income Tax, Form 990 for the years ended December 31, 2015 and later are subject to examination by the IRS, generally for three years after they were filed.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Australia010Wild at Heart Boot CampPresentations, prayer, lodging and meals$139,328
United Kingdom07Wild at Heart Boot CampPresentations, prayer, lodging and meals$134,945
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees17SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee17TotalEmployeeCnt
Subtotal Spent$274,273SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$274,273TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

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 (6 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$137,094$0$0$0$17,988$0$0$0$18,940$0$174,022$0$0$0
Brad Beck
Executive Director$207,839$0$0$0$0$0$12,104$0$19,715$0$239,658$0$0$0
Morgan Snyder
Employee$127,070$0$0$0$48,058$0$7,000$0$19,031$0$201,159$0$0$0
Allen Arnold
Employee$167,711$0$0$0$0$0$9,891$0$18,833$0$196,435$0$0$0
Alex Burton
Employee$153,800$0$0$0$0$0$9,080$0$18,815$0$181,695$0$0$0
Jon Dale
Employee$173,442$0$0$0$0$0$10,225$0$22,156$0$205,823$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$158,000TransactionAmt
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$183,950NoncashContributionsRptF990Amt
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 by the Organization's Legal Representative on the Board of Directors.
Form 990, Part VI, Section B, line 12cConflicts of interest policies are reviewed and signed by each Director and Officer at the Organization's annual meeting.
Form 990, Part VI, Section B, line 15The Compensation Committee reviewed salary surveys from the Employers Council, and it was reviewed and approved by the Directors.
Form 990, Part VI, Section C, line 19The Organization will provide a copy of the 990 to the public upon request.

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