INTERNATIONAL FRIENDSHIPS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL FRIENDSHIPS INC (EIN 31-0971249)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-04-30
- IRS object ID
- 201501209349300705
- Schema version
- 2013v4.0
- 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 | 2015-04-30T09:21:37-04:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010548473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Parms and Company LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 S Front St Ste 220 | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310971249 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | International Friendships Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N High Street | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Mendola | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 6142942434 | PhoneNum |
| Signature | 2015-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Theodore W Johnson CPA | PreparerPersonNm |
| PTIN | P00024730 | PTIN |
| Phone | 6142243078 | PhoneNum |
| Preparation | 2015-04-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,048,002 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ifiusa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | International Friendships Inc exists to serve the physical, social, and spiritual needs of international students through Christians who offer hospitality, welcoming activities, practical help, and discipleship training so that Christ will be known among the nations. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 2700 | TotalVolunteersCnt |
| Total Gross UBI | $39,179 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,387,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,638,320 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $137,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,759 | CYInvestmentIncomeAmt |
| PY Other Revenue | $81,734 | PYOtherRevenueAmt |
| CY Other Revenue | $53,484 | CYOtherRevenueAmt |
| PY Total Revenue | $1,471,244 | PYTotalRevenueAmt |
| CY Total Revenue | $1,915,170 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $979,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,142,824 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,844 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $432,133 | PYOtherExpensesAmt |
| CY Other Expenses | $514,279 | CYOtherExpensesAmt |
| PY Total Expenses | $1,411,423 | PYTotalExpensesAmt |
| CY Total Expenses | $1,657,103 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $258,067 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $652,315 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,518,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $661,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $599,289 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $857,356 | NetAssetsOrFundBalancesEOYAmt |
| Mission | International Friendships Inc exists to serve the physical, social, and spiritual needs of international students through Christians who offer hospitality, welcoming activities, practical help, and discipleship training so that Christ will be known among the nations. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $913,631 | ExpenseAmt |
| Revenue | $9,273 | RevenueAmt |
| Desc | Campus Ministry - The campus ministry staff is striving to effectively and fruitfully accomplish the work of reaching, serving, and discipling an increasing number of international students and their families for Jesus Christ. Funds appropriated to campus ministry are used to serve internationals and ultimately make disciples of Jesus for the transformation of the world in keeping with our mission statement so that Christ might be known among the nations. During the year the campus ministry in collaboration with volunteers and churches organized social, cultural and spiritual activities which served approximately 3,000 international students on college campuses., | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,270 | ExpenseAmt |
| Revenue | $117,152 | RevenueAmt |
| Desc | Student Trips - IFI organized 14 trips during the year for international students. The trips are low-cost, fun, interesting and varied. Some are day trips; others are weekend trips; and other are extended tours of different parts of the United States. The objectives of the trips are to: 1) allow international students to experience beautiful American scenery and the diversity of American culture along with the opportunity to stay in American homes and experience Christian hospitality; 2) develop friendships between international students; 3) provide opportunities for spiritual conversations in a relaxed and fun environment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $79,808 | ExpenseAmt |
| Desc | Partnering with Churches and Volunteers - IFI works with churches to support and help them to fulfill their discipleship and missions goals and to provide a means for them to practice Biblical hospitality. IFI has a total of 75 church partners and approximately 2,000 active volunteers. During the year IFI recruited 10 additional church partners and approximately 200 additional volunteers. IFI staff members work closely with volunteers from local churches to provide various services that address the social, cultural, and spiritual interests of international students. The objectives for engaging churches and volunteers are: 1) To train them in fulfilling God's command to love the foreigners among us in practical ways (short-term); 2) to serve as a bridge between people interested in overseas ministry and their opportunity to reach the nations locally. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,304 | ExpenseAmt |
| Revenue | $11,182 | RevenueAmt |
| Desc | IFI conducts English Conversation Clubs, provides internships for international students, provides some housing for student leaders, and holds conferences to encourage discipleship of students and hospitality by volunteers. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $261,304 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $11,182 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,367,013 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Director of Finance | PersonNm |
| Phone | 6142942434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 N High Street | AddressLine1 |
| City | Columbus | City |
| State | OH | State |
| ZIP Code | 43202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Jeff Kobelt | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Matt Stenger | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Harry Anderson | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Bernard | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Brooks | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jerry Cable | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Schmidt | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Hamer | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Trzcinski | |||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Mendola | |||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $102,541 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $141,491 | FundraisingAmt |
| All Other Contributions | $1,496,829 | AllOtherContributionsAmt |
| Noncash Contributions | $5,500 | NoncashContributionsAmt |
| Total Contributions | $1,638,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Campus Ministry | 900099 | $9,273 | $9,273 |
| Student trips | 900099 | $117,152 | $117,152 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,182 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,182 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,371 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,228 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,228 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,426 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $37,802 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $217,220 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $132,832 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $84,388 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $84,388 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $141,491 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,879 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,377 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,256 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,915,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $39,179 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,507 | TotalAmt |
| Program Services | $102,541 | ProgramServicesAmt |
| Management And General | $7,966 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,301 | TotalAmt |
| Program Services | $782,345 | ProgramServicesAmt |
| Management And General | $76,976 | ManagementAndGeneralAmt |
| Fundraising | $49,980 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,876 | TotalAmt |
| Program Services | $39,474 | ProgramServicesAmt |
| Management And General | $1,784 | ManagementAndGeneralAmt |
| Fundraising | $4,618 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,140 | TotalAmt |
| Program Services | $65,497 | ProgramServicesAmt |
| Management And General | $11,643 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Fundraising | $900 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,724 | TotalAmt |
| Program Services | $14,499 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,095 | TotalAmt |
| Management And General | $14,095 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,061 | TotalAmt |
| Program Services | $2,061 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819 | TotalAmt |
| Program Services | $245 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,358 | TotalAmt |
| Program Services | $12,618 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
| Fundraising | $5,948 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,725 | TotalAmt |
| Program Services | $6,649 | ProgramServicesAmt |
| Management And General | $4,076 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,828 | TotalAmt |
| Program Services | $27,135 | ProgramServicesAmt |
| Management And General | $16,454 | ManagementAndGeneralAmt |
| Fundraising | $1,239 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,270 | TotalAmt |
| Program Services | $112,270 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,329 | TotalAmt |
| Program Services | $8,132 | ProgramServicesAmt |
| Management And General | $11,181 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,179 | TotalAmt |
| Program Services | $12,460 | ProgramServicesAmt |
| Management And General | $14,469 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,297 | TotalAmt |
| Program Services | $4,882 | ProgramServicesAmt |
| Management And General | $6,128 | ManagementAndGeneralAmt |
| Fundraising | $287 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Fundraising and development | $27,826 | $13,341 | $14,485 | |
| Hospitality | $21,035 | $21,035 | ||
| Ministry EventsActivities | $10,130 | $10,130 | ||
| Meals and Entertainment | $6,175 | $5,636 | $104 | $435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,528 | TotalAmt |
| Program Services | $126,063 | ProgramServicesAmt |
| Management And General | $30,448 | ManagementAndGeneralAmt |
| Fundraising | $12,017 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,657,103 | TotalAmt |
| Program Services | $1,367,013 | ProgramServicesAmt |
| Management And General | $199,246 | ManagementAndGeneralAmt |
| Fundraising | $90,844 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,044 | BOYAmt |
| EOY | $437,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5 | BOYAmt |
| EOY | $564 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,068 | BOYAmt |
| EOY | $3,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,140,560 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,198 | BOYAmt |
| EOY | $1,076,916 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,315 | BOYAmt |
| EOY | $1,518,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,216 | BOYAmt |
| EOY | $57,855 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $581,116 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,810 | BOYAmt |
| EOY | $22,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,026 | BOYAmt |
| EOY | $661,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,289 | BOYAmt |
| EOY | $847,356 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,289 | BOYAmt |
| EOY | $857,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,315 | BOYAmt |
| EOY | $1,518,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $258,067 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (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 | $974,480 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,055,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,409,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,387,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,638,320 | CurrentTaxYearAmt |
| Total | $6,465,336 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,954 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,607 | CurrentTaxYearAmt |
| Total | $225,233 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $980,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,067,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,417,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,449,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,775,927 | CurrentTaxYearAmt |
| Total | $6,690,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,690,569 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371 | CurrentTaxYearAmt |
| Total | $6,803 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,371 | CurrentTaxYearAmt |
| Total | $6,803 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $981,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,068,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,451,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,777,298 | CurrentTaxYearAmt |
| Total | $6,697,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Investment Income CY | 0.00100 | InvestmentIncomeCYPct |
| 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 | $500,800 | OtherCostOrOtherBasisAmt |
| Book Value | $500,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $548,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,115 | DepreciationAmt |
| Book Value | $540,435 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,529 | DepreciationAmt |
| Book Value | $35,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,076,916 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other current liabilities | Desc |
| Amt | $22,292 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,292 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,915,170 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,915,170 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,915,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,657,103 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,657,103 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,657,103 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Banquet 2014 | NameOfEvent1Amt |
| Gross Receipts Event1 | $141,491 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $141,491 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $18,723 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $13,245 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $141,491 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,491 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $18,723 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,245 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,968 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,968 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bruce Bernard | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $295,000 | TransactionAmt |
| Transaction | Purchase apartment building | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | The Board Reviews Form 990 before filing. |
| Conflict of interest policy compliance Part VI line 12c | Board reviews all contracts, agreements, and transactions entered into during routine board meetings and discloses any conflict therein. |
| CEO executive director top management comp Part VI line 15a | The Finance Committee Board reviews. |
| Other officer or key employee compensation Part VI line 15b | Board finance committee reviews. |
| Governing documents etc available to public Part VI line 19 | Available upon request. |
| List of other expenses Part IX line 24e | Miscellaneous Expenses - 168528 |
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