ECS MINISTRIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ECS MINISTRIES (EIN 01-0555559)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-27
- IRS object ID
- 201400279349300210
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-27T11:02:19-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420946155 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HONKAMP KRUEGER & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 699 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 520040699 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010555559 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECS MINISTRIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ECSM | NameControl |
| Phone | 5635852070 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1028 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 520041028 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT TYLER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5635852070 | Phone |
| Date Signed | 2013-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE J LEIBFRIED CPA | Name |
| PTIN | P00139912 | PTIN |
| Phone | 5635560123 | Phone |
| Date Prepared | 2013-10-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT TYLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 CHANEY ROAD | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 52001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 969087 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ECSMINISTRIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | ECS MINISTIRES EXISTS TO GLORIFY GOD BY PROVIDING DOCTRINALLY SOUND RESOURCES AND STRUCTURED STUDY MATERIAL FOR THE PURPOSE OF TEACHING PEOPLE FROM EVERY NATION TO KNOW JESUS CHRIST AS SAVIOR AND TO LIVE IN A WAY THAT IS CONSISTENT WITH GOD'S WORD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 442815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 402422 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 43157 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53216 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 396292 | OtherRevenuePriorYear |
| Other Revenue Current Year | 345336 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 882264 | TotalRevenuePriorYear |
| Total Revenue Current Year | 800974 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8300 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3558 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 369195 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 404168 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 21701 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 285097 | OtherExpensePriorYear |
| Other Expenses Current Year | 259149 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 662592 | TotalExpensesPriorYear |
| Total Expenses Current Year | 666875 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 219672 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 134099 | RevenuesLessExpensesCY |
| Total Assets BOY | 1745023 | TotalAssetsBOY |
| Total Assets EOY | 1886367 | TotalAssetsEOY |
| Total Liabilities BOY | 132174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 127140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1612849 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1759227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ECS MINISTIRES EXISTS TO GLORIFY GOD BY PROVIDING DOCTRINALLY SOUND RESOURCES AND STRUCTURED STUDY MATERIALS FOR THE PURPOSE OF TEACHING PEOPLE FROM EVERY NATION TO KNOW JESUS CHRIST AS SAVIOR AND TO LIVE IN A WAY THAT IS CONSISTENT WITH GOD'S WORD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 343215 | Expense |
| Revenue | 297168 | Revenue |
| Description | PROVIDED BIBLE EDUCATION MATERIAL TO PRISON INMATES DIRECTLY OR THROUGH ASSOCIATES (FREE OF CHARGE). A TOTAL OF 292,700 BIBLE COURSES IN ENGLISH & SPANISH WERE DISTRIBUTED WITH A 70% COMPLETION RATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43118 | Expense |
| Revenue | 37333 | Revenue |
| Description | PROVIDED BIBLE EDUCATION MATERIAL DIRECTLY OR THROUGH OVERSEAS ASSOCIATES TO PEOPLE OUTSIDE OF THE UNITED STATES. A TOTAL OF APPROXIMATELY 1,025,981 COURSES IN ENGLISH AND SPANISH WERE DISTRIBUTED WITH A 70% COMPLETION RATE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36219 | Expense |
| Revenue | 31359 | Revenue |
| Description | PROVIDED BIBLE EDUCATION MATERIAL TO INDIVIDUALS IN NORTH AMERICA DIRECTLY OR THOUGH ASSOCIATES. A TOTAL OF APPROXIMATELY 30,800 COURSES IN ENGLISH AND SPANISH WERE DISTRIBUTED WITH A 40% COMPLETION RATE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8623 | Expense |
| Grants | 3558 | Grants |
| Revenue | 7466 | Revenue |
| Description | PUBLISHED EVANGELICAL CHRISTIAN BOOKS AND GROUP STUDY GUIDES. A TOTAL OF 7,100 BOOKS AND GUIDES WERE DISTRIBUTED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 8623 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 3558 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 7466 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 431175 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT TYLER | NamePerson |
| Telephone Number | 5635852070 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2250 CHANEY ROAD | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 52001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JOEL HERNANDEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADRIENNE CAYLEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN PRICE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ABEY VARUGHESE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT TYLER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 0 | 0 | 0 | X |
| EVAN DAVIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID HARPER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY JESKE | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| DALE TWESTEN | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| TERRY WILSON | ||||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| IAN TAYLOR | ||||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 402422 | AllOtherContributions |
| Total Contributions | 402422 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25226 | TotalRevenueColumn |
| Exclusion | $25,226 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27990 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27990 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27990 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 509216 | GrossSalesOfInventory |
| Cost Of Goods Sold | 168113 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341103 | TotalRevenueColumn |
| Related Or Exempt Function Income | 341103 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHANGE IN ALLOWANCE FO | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4233 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4233 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800974 | TotalRevenueColumn |
| Related Or Exempt Function Income | 373326 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $25,226 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558 | Total |
| Program Services | 1558 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2000 | Total |
| Program Services | 2000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56746 | Total |
| Program Services | 35750 | ProgramServices |
| Management And General | 18159 | ManagementAndGeneral |
| Fundraising | 2837 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252466 | Total |
| Program Services | 158468 | ProgramServices |
| Management And General | 81475 | ManagementAndGeneral |
| Fundraising | 12523 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10890 | Total |
| Program Services | 6534 | ProgramServices |
| Management And General | 4029 | ManagementAndGeneral |
| Fundraising | 327 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62201 | Total |
| Program Services | 37321 | ProgramServices |
| Management And General | 23014 | ManagementAndGeneral |
| Fundraising | 1866 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21865 | Total |
| Program Services | 13119 | ProgramServices |
| Management And General | 7653 | ManagementAndGeneral |
| Fundraising | 1093 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12075 | Total |
| Management And General | 12075 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33371 | Total |
| Program Services | 14057 | ProgramServices |
| Management And General | 17230 | ManagementAndGeneral |
| Fundraising | 2084 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11998 | Total |
| Program Services | 2400 | ProgramServices |
| Management And General | 9238 | ManagementAndGeneral |
| Fundraising | 360 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14400 | Total |
| Program Services | 14400 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4240 | Total |
| Program Services | 2806 | ProgramServices |
| Management And General | 1434 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11934 | Total |
| Program Services | 11934 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3357 | Total |
| Management And General | 3357 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5711 | Total |
| Program Services | 2325 | ProgramServices |
| Management And General | 3270 | ManagementAndGeneral |
| Fundraising | 116 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC SERVICE | 124408 | 124408 | ||
| POSTAGE | 12545 | 2509 | 9660 | 376 |
| MINISTRY | 9050 | 9050 | ||
| TELECOMMUICATIONS | 4254 | 266 | 3988 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11706 | Total |
| Program Services | 1320 | ProgramServices |
| Management And General | 10267 | ManagementAndGeneral |
| Fundraising | 119 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666875 | Total |
| Program Services | 431175 | ProgramServices |
| Management And General | 213999 | ManagementAndGeneral |
| Fundraising | 21701 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483868 | BOY |
| EOY | 451247 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56351 | BOY |
| EOY | 58286 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 459292 | BOY |
| EOY | 404189 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269 | BOY |
| EOY | 27275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49315 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11558 | BOY |
| EOY | 8201 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 626714 | BOY |
| EOY | 830383 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106471 | BOY |
| EOY | 106286 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745023 | BOY |
| EOY | 1886367 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42371 | BOY |
| EOY | 43333 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89803 | BOY |
| EOY | 83807 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132174 | BOY |
| EOY | 127140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1247568 | BOY |
| EOY | 1304640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328925 | BOY |
| EOY | 417703 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36356 | BOY |
| EOY | 36884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1612849 | BOY |
| EOY | 1759227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1745023 | BOY |
| EOY | 1886367 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 134099 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15993 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -3714 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 427574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 315968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 442815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 402422 | CurrentTaxYear |
| Total | 2022850 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 434247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 528892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 552550 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 586083 | CurrentTaxYearMinus1Year |
| Current Tax Year | 509216 | CurrentTaxYear |
| Total | 2610988 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 861821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 962963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 868518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1028898 | CurrentTaxYearMinus1Year |
| Current Tax Year | 911638 | CurrentTaxYear |
| Total | 4633838 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204745 | CurrentTaxYear |
| Total | 1029975 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 197494 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 163273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 250590 | CurrentTaxYearMinus1Year |
| Current Tax Year | 204745 | CurrentTaxYear |
| Total | 1029975 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3603863 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25226 | CurrentTaxYear |
| Total | 92073 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17956 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23316 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25226 | CurrentTaxYear |
| Total | 92073 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5361 | CurrentTaxYearMinus3Years |
| Current Tax Year | 4233 | CurrentTaxYear |
| Total | 9594 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 876321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 986280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 891834 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1039973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941097 | CurrentTaxYear |
| Total | 4735505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.76100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.75520 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01940 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02200 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36356 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 528 | InvestmentEarningsOrLosses |
| End Of Year Balance | 36884 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36716 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -360 | InvestmentEarningsOrLosses |
| End Of Year Balance | 36356 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35661 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1055 | InvestmentEarningsOrLosses |
| End Of Year Balance | 36716 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 35139 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 522 | InvestmentEarningsOrLosses |
| End Of Year Balance | 35661 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4270 | OtherCostOrOtherBasis |
| Depreciation | 2348 | Depreciation |
| Book Value | 1922 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32875 | OtherCostOrOtherBasis |
| Depreciation | 27818 | Depreciation |
| Book Value | 5057 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20371 | OtherCostOrOtherBasis |
| Depreciation | 19149 | Depreciation |
| Book Value | 1222 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8201 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MONEY MARKET FUNDS | 272914 | F |
| CERTIFICATE OF DEPOSIT | 285745 | F |
| COMMON STOCK | 216391 | F |
| MUTUAL FUNDS | 55333 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 830383 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS | 95698 |
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 8312 |
| DUE FROM EMMAUS BIBLE COLLEGE | 2276 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 106286 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ROYALTIES PAYABLE | $2,594 |
| AGENCY FUNDS | $32,774 |
| ANNUITY OBLIGATIONS | $48,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 83807 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 980848 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15993 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15993 | RevenueNotRptdF990 |
| Revenue Subtotal | 964855 | RevenueSubtotal |
| Other Revenues Not Included | -163881 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -163881 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 800974 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 834470 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 834470 | ExpensesSubtotal |
| Other Expenses Not Included | -167595 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -167595 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 666875 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT PROGRAM EXPENSES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -168,114. CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 4,233. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -168,114. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS AND PERPETUAL TRUST -3,714. CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 4,233. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE TAX PREPARER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER, OFFICER, AND MANAGEMENT EMPLOYEE SHALL CERTIFY IN WRITING ANNUALLY TO THE BOARD THAT THEY HAVE RECEIVED AND READ A COPY OF THE CONFLICTS OF INTEREST POLICY AND THAT NO CONFLICTS EXIST EXCEPT AS MAY BE DISCLOSED AS PART OF THEIR CERTIFICATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND PERPETUAL TRUST -3,714. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE'S PROCEDURES FOR THE OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE RESPONSIBILITY |
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