REAL MOMENTUM MINISTRIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REAL MOMENTUM MINISTRIES INC (EIN 46-1609320)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-29
IRS object ID
202513029349302436
Schema version
2024v5.2
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)
Return2025-10-29T16:00:24-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461609320EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REAL MOMENTUM MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREALBusinessNameControlTxt
Phone6786340386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 378AddressLine1Txt
CityBLAINECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH BOGGSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6786340386PhoneNum
Signature2025-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIFFANY T ORR CPAPreparerPersonNm
PTINP01559485PTIN
Phone7703948000PhoneNum
Preparation2025-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH BOGGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 378AddressLine1Txt
CityBLAINECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37709ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$632,860GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REALMOMENTUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionREAL MOMENTUM IS A SPIRITUAL LEADERSHIP MINISTRY THAT OFFERS TAILORED MEN'S MINISTRY COACHING, LOCAL CHURCH EVENTS AND STRATEGIC MISSION PARTNERSHIPS. WE HELP CHURCHES DEVELOP AN EFFECTIVE DISCIPLE MAKING MINISTRY TO MEN WITH OTHERS IN MIND.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI-$13,866TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$757,351PYContributionsGrantsAmt
CY Contributions Grants$501,273CYContributionsGrantsAmt
PY Program Service Revenue$49,117PYProgramServiceRevenueAmt
CY Program Service Revenue$78,211CYProgramServiceRevenueAmt
PY Investment Income$8PYInvestmentIncomeAmt
CY Investment Income-$4,874CYInvestmentIncomeAmt
PY Other Revenue-$1,164PYOtherRevenueAmt
CY Other Revenue-$7,456CYOtherRevenueAmt
PY Total Revenue$805,312PYTotalRevenueAmt
CY Total Revenue$567,154CYTotalRevenueAmt
PY Grants And Similar Paid$1,250PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$165CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$186,864PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$251,975CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$85,130CYTotalFundraisingExpenseAmt
PY Other Expenses$276,283PYOtherExpensesAmt
CY Other Expenses$326,197CYOtherExpensesAmt
PY Total Expenses$464,397PYTotalExpensesAmt
CY Total Expenses$578,337CYTotalExpensesAmt
PY Revenues Less Expenses$340,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$11,183CYRevenuesLessExpensesAmt
Total Assets BOY$1,762,968TotalAssetsBOYAmt
Total Assets EOY$2,792,455TotalAssetsEOYAmt
Total Liabilities BOY$477,211TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,517,881TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,285,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,274,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionREAL MOMENTUM IS A SPIRITUAL LEADERSHIP MINISTRY THAT OFFERS TAILORED MEN'S MINISTRY COACHING, LOCAL CHURCH EVENTS AND STRATEGIC MISSION PARTNERSHIPS. WE HELP CHURCHES DEVELOP AN EFFECTIVE DISCIPLE MAKING MINISTRY TO MEN WITH OTHERS IN MIND.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$313,412ExpenseAmt
Grant$165GrantAmt
Revenue$83,452RevenueAmt
DescHIDDEN IN A HOLLOW, SANCTUARY HILLS IS A SAFE PLACE WHERE PASTORS, COUPLES, MEN OR WOMEN, MOTHERS AND DAUGHTERS, AND FATHERS AND SONS CAN COME TO INVEST IN THEMSELVES AND THE RELATIONSHIPS THAT ARE MOST IMPORTANT TO THEM. THE BEAUTIFUL ROLLING HILLS SCATTERED ACROSS THE EAST TENNESSEE TERRAIN OFFER FANTASTIC VIEWS OF THE SMOKY MOUNTAINS WITH A VIBRANT SUN RISE AND SUN SET. THIS CHRISTIAN RETREAT PROPERTY IS FORMERLY A CENTURY FARM, ONCE PRODUCING A HARVEST OF VEGETABLES AND GRAIN YEAR AFTER YEAR, BUT NOW IS A GETAWAY FOR THOSE SEEKING REFUGE AND RENEWAL, TRANSFORMING IT INTO A HAVEN FOR REFLECTION, PRAYER, FASTING, PREPARATION, DRAWING CLOSER TO GOD AND ADVANCING THE KINGDOM.Desc
Total Program Service Expenses$313,412TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEITH BOGGSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6786340386PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 378AddressLine1Txt
CityBLAINECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37709ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT ALEXANDER
TREASURER/ SECRETARY2.00Yes (X)Yes (X)$0$0$0
JOSH FRANKLIN
DIRECTOR2.00Yes (X)$0$0$0
MIKE FRANKLIN
DIRECTOR2.00Yes (X)$0$0$0
KEITH BOGGS
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$140,285$0$68,604
FieldValueIRS element (for citing)
Total Reportable Comp From Org$140,285TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$68,604TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AARON HIGHTOWER CONSTRUCTION LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11398 VOLUNTEER RDAddressLine1Txt
CityRUTLEDGECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37861ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$642,989CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$501,273AllOtherContributionsAmt
Total Contributions$501,273TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMINISTRY EVENTSDesc
Business900099BusinessCd
Total Revenue Column$78,211TotalRevenueColumnAmt
Related Or Exempt Func Income$78,211RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,211TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,907RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$39,773RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$13,866RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,866TotalRevenueColumnAmt
Unrelated Business Revenue-$13,866UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,874OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$4,874OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,874TotalRevenueColumnAmt
Exclusion-$4,874ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$26,300GrossSalesOfInventoryAmt
Cost Of Goods Sold$21,059CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,241TotalRevenueColumnAmt
Related Or Exempt Func Income$5,241RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INOMEDesc
Business900099BusinessCd
Total Revenue Column$1,169TotalRevenueColumnAmt
Exclusion$1,169ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,169OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$567,154TotalRevenueColumnAmt
Related Or Exempt Func Income$83,452RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$13,866UnrelatedBusinessRevenueAmt
Exclusion-$3,705ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$165TotalAmt
Program Services$165ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$200,285TotalAmt
Program Services$101,821ProgramServicesAmt
Management And General$57,388ManagementAndGeneralAmt
Fundraising$41,076FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,116TotalAmt
Program Services$13,571ProgramServicesAmt
Management And General$8,364ManagementAndGeneralAmt
Fundraising$6,181FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,774TotalAmt
Program Services$6,255ProgramServicesAmt
Management And General$2,798ManagementAndGeneralAmt
Fundraising$1,721FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Program Services$6,452ProgramServicesAmt
Management And General$3,649ManagementAndGeneralAmt
Fundraising$2,699FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Program Services$1,553ProgramServicesAmt
Management And General$802ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$36,511TotalAmt
Management And General$36,511ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,718TotalAmt
Program Services$6,480ProgramServicesAmt
Management And General$2,714ManagementAndGeneralAmt
Fundraising$10,524FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,427TotalAmt
Program Services$3,609ProgramServicesAmt
Management And General$5,818ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,460TotalAmt
Program Services$22,445ProgramServicesAmt
Management And General$1,960ManagementAndGeneralAmt
Fundraising$55FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,365TotalAmt
Program Services$2,728ProgramServicesAmt
Management And General$1,537ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$41,114TotalAmt
Program Services$23,022ProgramServicesAmt
Management And General$8,805ManagementAndGeneralAmt
Fundraising$9,287FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,708TotalAmt
Program Services$1,128ProgramServicesAmt
Management And General$11,580ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT LABOR$48,977$32,652$11,325$5,000
EQUIPMENT REPAIR AND MA$35,514$33,279$1,837$398
HONORARIUMS$30,050$29,550$500
SUPPLIES$24,487$23,072$1,305$110

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,511TotalAmt
Program Services$5,630ProgramServicesAmt
Management And General$22,902ManagementAndGeneralAmt
Fundraising$6,979FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$578,337TotalAmt
Program Services$313,412ProgramServicesAmt
Management And General$179,795ManagementAndGeneralAmt
Fundraising$85,130FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,468BOYAmt
EOY$80,159EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$659BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,365BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,152,314LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$86,611LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,039,099BOYAmt
EOY$1,065,703EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$669,377BOYAmt
EOY$1,646,593EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,762,968BOYAmt
EOY$2,792,455EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,638BOYAmt
EOY$49,524EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$13,252EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$55,765BOYAmt
EOY$51,883EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$376,808BOYAmt
EOY$1,403,222EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$477,211BOYAmt
EOY$1,517,881EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,285,757BOYAmt
EOY$1,257,384EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$17,190EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,285,757BOYAmt
EOY$1,274,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,762,968BOYAmt
EOY$2,792,455EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$11,183ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$274,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757,351CurrentTaxYearMinus1YearAmt
Current Tax Year$501,273CurrentTaxYearAmt
Total$2,744,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$757,351CurrentTaxYearMinus1YearAmt
Current Tax Year$501,273CurrentTaxYearAmt
Total$2,744,800TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$108,956SubstantialContributorsTotAmt
Public Support Total170$2,635,844PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$17TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,171CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,781CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,335CurrentTaxYearMinus1YearAmt
Current Tax Year$83,452CurrentTaxYearAmt
Total$509,964TotalAmt
FieldValueIRS element (for citing)
Total Support$3,254,781TotalSupportAmt
Public Support CY1700.80980PublicSupportCY170Pct
Public Support PY1700.80160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,481OtherCostOrOtherBasisAmt
Book Value$91,481BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$852,589OtherCostOrOtherBasisAmt
Depreciation$44,895DepreciationAmt
Book Value$807,694BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$144,800OtherCostOrOtherBasisAmt
Depreciation$28,121DepreciationAmt
Book Value$116,679BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,444OtherCostOrOtherBasisAmt
Depreciation$13,595DepreciationAmt
Book Value$49,849BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,065,703TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$1,632,855
CAPITALIZED CLOSING COSTS$13,738
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,646,593TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$662,986TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$35,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$35,000RevenueNotReportedAmt
Revenue Subtotal$627,986RevenueSubtotalAmt
Other Revenues Not Included-$60,832OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$60,832RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$567,154TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$674,169TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,000DonatedServicesUseFcltsAmt
Other Expenses Included$60,832OtherExpensesIncludedAmt
Expenses Not Reported$95,832ExpensesNotReportedAmt
Expenses Subtotal$578,337ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$578,337TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENTAL INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -21,059. RENTAL EXPENSES -39,773.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 21,059. RENTAL EXPENSES 39,773.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
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

FieldValueIRS element (for citing)
PersonKEITH BOGGSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$140,285BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$68,604NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$208,889TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKEITH BOGGSPersonNm
Relationship With OrgEXECUTIVE DIRECTORRelationshipWithOrgTxt
Loan PurposePURCHASE OF SANCTUARY HILLS LANDLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$75,481OriginalPrincipalAmt
Balance Due$51,883BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$51,883TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2SANCTUARY HILLS RETREATS & CHURCH GROUPS LEADING THEIR OWN RETREATS. ANVIL PROGRAM - A YOUNG MEN'S DISCIPLESHIP PROGRAM.
FORM 990, PART III, LINE 33 ADDITOINAL COTTAGES AT SANCTUARY HILLS WERE PUT INTO SERVICE IN 2024 ALLOWING FOR EXPANDING PROGRAMING OPTIONS.
FORM 990, PART VI, SECTION A, LINE 2MIKE FRANKLIN AND JOSH FRANKLIN ARE FATHER AND SON.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. COPIES ARE DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15EXECUTOR DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY. ALL COMPENSATION IS A COMPONENT OF THE ANNUAL BUDGET WHICH IS REVIEWED AND ADOPTED BY THE BOARD. THE BOARD APPROVES THE COMPENSATION ARRANGEMENTS.
FORM 990, PART VI, SECTION C, LINE 19DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST.

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