CHRIST IN YOUTH INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST IN YOUTH INC (EIN 43-1303328)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-05
- IRS object ID
- 201841569349300824
- 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 | 2018-06-05T16:42:44-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431870827 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER DAVIS RODERIQUE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 E 15TH ST | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 648042266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431303328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST IN YOUTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 4177812273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX B | AddressLine1Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW J HANSEN | PersonNm |
| Person Title | EXEC DIR | PersonTitleTxt |
| Phone | 4177812273 | PhoneNum |
| Signature | 2018-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM F RODERIQUE CPA | PreparerPersonNm |
| PTIN | P00307281 | PTIN |
| Phone | 4177820829 | PhoneNum |
| Preparation | 2018-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW J HANSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13128 COUNTY LANE 228 | AddressLine1Txt |
| City | ORONOGO | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64855 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,901,336 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,692,569 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,740,996 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,318,094 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,134,744 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,303 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $231,668 | PYOtherRevenueAmt |
| CY Other Revenue | $24,062 | CYOtherRevenueAmt |
| PY Total Revenue | $17,243,634 | PYTotalRevenueAmt |
| CY Total Revenue | $18,901,336 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,730,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,237,429 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $18,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $784,416 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,120,714 | PYOtherExpensesAmt |
| CY Other Expenses | $14,387,651 | CYOtherExpensesAmt |
| PY Total Expenses | $16,851,503 | PYTotalExpensesAmt |
| CY Total Expenses | $18,643,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $392,131 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $258,256 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,019,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,988,868 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,858,797 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,570,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,160,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,418,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,919,488 | ExpenseAmt |
| Revenue | $17,134,744 | RevenueAmt |
| Desc | CHRIST IN YOUTH PRODUCES EVENTS, TRIPS, AND RESOURCES THAT ARE DESIGNED TO AMPLIFY THE CALL OF CHRIST ON A STUDENT'S LIFE TO KINGDOM WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRANTS MADE TO ORGANIZATIONS AND MINISTRIES THAT SHARE IN THE MISSION OF CHRIST IN YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,919,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 186 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST IN YOUTH IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4177812273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 N MAIN ST | AddressLine1Txt |
| Address Line2 | PO BOX B | AddressLine2Txt |
| City | JOPLIN | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 648020260 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GRANT MEDLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROADCUP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WHELAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HAFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WALLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CHRISTIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SAWYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL OSBORNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY ARTHUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD HUTCHISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HOCKMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW J HANSEN | ||||||
| EXEC DIR | 40.00 | $66,910 | $0 | $0 | Yes (X) | |
| JIM GINGRICH | ||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORI MURILLO | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,910 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DCR MEDIA | |||||
| 5504 GA HWY 138 | OXFORD | GA | 30054 | MEDIA SALES/SVC | $168,815 |
| CAPITAL PRODUCTIONS GROUP LLC | |||||
| 151 SIGMA DRIVE | GARNER | NC | 27529 | A/V RENTAL | $122,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,740,996 | AllOtherContributionsAmt |
| Total Contributions | $1,740,996 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $17,134,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,134,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,134,744 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,534 | TotalRevenueColumnAmt |
| Exclusion | $1,534 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $24,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,062 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,901,336 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,158,806 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,534 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,910 | TotalAmt |
| Program Services | $33,455 | ProgramServicesAmt |
| Management And General | $16,727 | ManagementAndGeneralAmt |
| Fundraising | $16,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,505,276 | TotalAmt |
| Program Services | $2,925,976 | ProgramServicesAmt |
| Management And General | $360,825 | ManagementAndGeneralAmt |
| Fundraising | $218,475 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,388 | TotalAmt |
| Program Services | $75,023 | ProgramServicesAmt |
| Management And General | $21,266 | ManagementAndGeneralAmt |
| Fundraising | $6,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,855 | TotalAmt |
| Program Services | $405,440 | ProgramServicesAmt |
| Management And General | $132,104 | ManagementAndGeneralAmt |
| Fundraising | $25,311 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,461 | TotalAmt |
| Management And General | $3,461 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,500 | TotalAmt |
| Management And General | $11,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Fundraising | $18,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,905 | TotalAmt |
| Management And General | $51,555 | ManagementAndGeneralAmt |
| Fundraising | $48,350 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,306 | TotalAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $79,990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,544 | TotalAmt |
| Management And General | $82,904 | ManagementAndGeneralAmt |
| Fundraising | $3,640 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,494 | TotalAmt |
| Program Services | $474,451 | ProgramServicesAmt |
| Management And General | $45,213 | ManagementAndGeneralAmt |
| Fundraising | $36,830 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,752 | TotalAmt |
| Management And General | $10,752 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,639 | TotalAmt |
| Management And General | $51,639 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,828 | TotalAmt |
| Program Services | $439,505 | ProgramServicesAmt |
| Management And General | $24,693 | ManagementAndGeneralAmt |
| Fundraising | $29,630 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,020 | TotalAmt |
| Program Services | $58,560 | ProgramServicesAmt |
| Management And General | $3,560 | ManagementAndGeneralAmt |
| Fundraising | $3,900 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT PROGRAM SERVICES | $12,447,362 | $12,233,268 | $214,094 | |
| OTHER (WITH ALLOCATIONS) | $253,673 | $199,786 | $74,077 | -$20,190 |
| SHIPPING & SUPPLIES | $141,381 | $40,022 | $27,292 | $74,067 |
| BAD DEBTS | $61,323 | $61,323 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,463 | TotalAmt |
| Program Services | $34,002 | ProgramServicesAmt |
| Management And General | $7,461 | ManagementAndGeneralAmt |
| Fundraising | -$18,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,643,080 | TotalAmt |
| Program Services | $16,919,488 | ProgramServicesAmt |
| Management And General | $939,176 | ManagementAndGeneralAmt |
| Fundraising | $784,416 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,767 | BOYAmt |
| EOY | $607,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,291 | BOYAmt |
| EOY | $513,679 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,043 | BOYAmt |
| EOY | $930,974 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,372 | BOYAmt |
| EOY | $125,255 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,583 | BOYAmt |
| EOY | $80,526 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,334 | BOYAmt |
| EOY | $339,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,974,568 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,971,433 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,796,221 | BOYAmt |
| EOY | $3,003,135 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,574 | BOYAmt |
| EOY | $32,678 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $355,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019,185 | BOYAmt |
| EOY | $5,988,868 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,741 | BOYAmt |
| EOY | $307,557 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,056 | BOYAmt |
| EOY | $1,727,964 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,000 | BOYAmt |
| EOY | $1,534,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,797 | BOYAmt |
| EOY | $3,570,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,670,000 | BOYAmt |
| EOY | $1,827,559 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $480,388 | BOYAmt |
| EOY | $581,085 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,388 | BOYAmt |
| EOY | $2,418,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019,185 | BOYAmt |
| EOY | $5,988,868 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $258,256 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,115,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,795,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,655,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,692,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,740,996 | CurrentTaxYearAmt |
| Total | $9,000,335 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,501,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,801,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,599,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,549,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,158,806 | CurrentTaxYearAmt |
| Total | $71,610,353 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,617,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,596,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,254,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,242,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,899,802 | CurrentTaxYearAmt |
| Total | $80,610,688 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $610,400 | CurrentTaxYearMinus3YearsAmt |
| Total | $804,400 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,211,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,838 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,249,838 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,405,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,649,238 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,054,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,556,450 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,534 | CurrentTaxYearAmt |
| Total | $7,297 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,534 | CurrentTaxYearAmt |
| Total | $7,297 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,619,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,597,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,256,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,243,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,901,336 | CurrentTaxYearAmt |
| Total | $80,617,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $386,627 | OtherCostOrOtherBasisAmt |
| Book Value | $386,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $386,627 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $355,556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $355,556 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,901,336 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $18,901,336 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,901,336 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,643,080 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $18,643,080 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $18,643,080 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SEE SCHEDULE F, PART V STATEMENTS | RegionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | SEE SCHEDULE F, PART V STATEMENTS 0 0 |
| SCHEDULE F, PAGE 5, PART V | CONTRACTED AN INDIVIDUAL IN N IRELAND - PAID IN EXCESS OF 10,000. PAID FOR A PROGRAM IN N IRELAND IN EXCESS OF 10,000. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| JEFF WALLING | ||
| TRUSTEE | SPEAKING ENGAGEMENTS | false |
| MARK CHRISTIAN | ||
| TRUSTEE | SPEAKING ENGAGEMENTS | false |
| ALEX CHRISTIAN | ||
| SON OF TRUSTEE | EMPLOYEE OF ORG | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GRANTS MADE TO ORGANIZATIONS AND MINISTRIES THAT SHARE IN THE MISSION OF CHRIST IN YOUTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY EXECUTIVE MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS CONFLICTS ARE REPORTED, THEY ARE REVIEWED BY THE EXECUTIVE COUNCIL AND THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT IS DETERMINED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DIRECTOR OF FINANCE AND OPERATIONS FOLLOWS THESE STEPS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR: 1) RESEARCH SALARY COMPARATIVES ON SIMILARLY SIZED NONPROFIT ORGANIZATIONS. 2) PUT TOGETHER SALARY INCREASE RECOMMENDATION FOR BOARD OF TRUSTEES AND REVIEW WITH EXECUTIVE DIRECTOR. 3) ENTIRE BOARD REVIEWS SALARIES AS A WHOLE AND THE SALARIES OF THE DIRECTORS INDIVIDUALLY AND APPROVES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCEDURES AS USED IN FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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