CHRIST IN YOUTH INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST IN YOUTH INC (EIN 43-1303328)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201441339349301764
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-05-13T09:01:11-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER DAVIS RODERIQUE | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 E 15TH ST | AddressLine1 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 648042266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431303328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST IN YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 4177812273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX B | AddressLine1 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 64802 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK HAND | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4177812273 | PhoneNum |
| Signature | 2014-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM F RODERIQUE CPA | PreparerPersonNm |
| PTIN | P00307281 | PTIN |
| Phone | 4177820829 | PhoneNum |
| Preparation | 2014-04-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK HAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX B | AddressLine1 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 64802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,619,038 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CIY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $965,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,115,772 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,073,661 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,494,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,602 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,907 | PYOtherRevenueAmt |
| CY Other Revenue | $6,597 | CYOtherRevenueAmt |
| PY Total Revenue | $11,058,458 | PYTotalRevenueAmt |
| CY Total Revenue | $13,619,038 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $82,798 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,496,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,808,344 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,122 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,225 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $630,866 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,256,841 | PYOtherExpensesAmt |
| CY Other Expenses | $10,442,271 | CYOtherExpensesAmt |
| PY Total Expenses | $11,794,507 | PYTotalExpensesAmt |
| CY Total Expenses | $13,348,638 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$736,049 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $270,400 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,559,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,884,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,037,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,091,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,522,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,793,130 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,050,665 | ExpenseAmt |
| Desc | CHRIST IN YOUTH PRODUCES EVENTS, TRIPS, AND RESOURCES THAT ARE DESIGNED TO AMPLIFY THE CALL OF CHRIST ON A STUDENT'S LIFE TO KINGDOM WORK. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,155 | ExpenseAmt |
| Grant | $82,798 | GrantAmt |
| Desc | GRANTS MADE TO ORGANIZATIONS AND MINISTRIES THAT SHARE IN THE MISSION OF CHRIST IN YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $102,155 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $82,798 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,152,820 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 168 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST IN YOUTH IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4177812273 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 N MAIN ST | AddressLine1 |
| Address Line2 | PO BOX B | AddressLine2 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 648020260 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GRANT MEDLIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ROADCUP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WHELAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG HAFER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WALLING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CHRISTIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SAWYER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE LANDERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL OSBORNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY ARTHUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD HUTCHISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW J HANSEN | ||||||
| EXEC DIR | 40.00 | $77,430 | $0 | $0 | Yes (X) | |
| JIM GINGRICH | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORI MURILLO | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,430 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DCR MEDIA | |||||
| 5504 GA HWY 138 | OXFORD | GA | 30054 | MEDIA SALES/SVC | $145,432 |
| CRESTMARK TPG LLC | |||||
| PO BOX 1486 | ROLLA | MO | 65402 | TRUCKING SVCS | $101,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,115,772 | AllOtherContributionsAmt |
| Total Contributions | $2,115,772 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,494,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,494,963 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,494,963 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,706 | TotalRevenueColumnAmt |
| Exclusion | $1,706 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Total Revenue Column | $6,597 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,597 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,619,038 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,501,560 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,706 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,798 | TotalAmt |
| Program Services | $82,798 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,430 | TotalAmt |
| Program Services | $19,357 | ProgramServicesAmt |
| Management And General | $19,357 | ManagementAndGeneralAmt |
| Fundraising | $38,716 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,365,473 | TotalAmt |
| Program Services | $1,945,294 | ProgramServicesAmt |
| Management And General | $292,913 | ManagementAndGeneralAmt |
| Fundraising | $127,266 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,758 | TotalAmt |
| Program Services | $37,229 | ProgramServicesAmt |
| Management And General | $8,306 | ManagementAndGeneralAmt |
| Fundraising | $4,223 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,683 | TotalAmt |
| Program Services | $267,695 | ProgramServicesAmt |
| Management And General | $33,447 | ManagementAndGeneralAmt |
| Fundraising | $14,541 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061 | TotalAmt |
| Management And General | $1,061 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,275 | TotalAmt |
| Management And General | $10,275 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,225 | TotalAmt |
| Fundraising | $15,225 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305 | TotalAmt |
| Management And General | $1,305 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,663 | TotalAmt |
| Management And General | $49,935 | ManagementAndGeneralAmt |
| Fundraising | $36,728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,026 | TotalAmt |
| Management And General | $671 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,640 | TotalAmt |
| Management And General | $42,726 | ManagementAndGeneralAmt |
| Fundraising | $2,914 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $642,463 | TotalAmt |
| Program Services | $335,585 | ProgramServicesAmt |
| Management And General | $52,986 | ManagementAndGeneralAmt |
| Fundraising | $253,892 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,887 | TotalAmt |
| Management And General | $6,887 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107 | TotalAmt |
| Management And General | $1,107 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,919 | TotalAmt |
| Program Services | $298,081 | ProgramServicesAmt |
| Management And General | $16,741 | ManagementAndGeneralAmt |
| Fundraising | $20,097 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,480 | TotalAmt |
| Program Services | $36,177 | ProgramServicesAmt |
| Management And General | $2,062 | ManagementAndGeneralAmt |
| Fundraising | $2,241 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT PROGRAM SERVICES | $9,017,007 | $8,938,107 | $78,900 | |
| OTHER (WITH ALLOCATIONS) | $116,247 | $128,120 | $12,683 | -$24,556 |
| SHIPPING & SUPPLIES | $93,435 | $30,729 | $23,085 | $39,621 |
| EVENT SECURITY | $33,648 | $33,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,108 | TotalAmt |
| Management And General | $10,108 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,348,638 | TotalAmt |
| Program Services | $12,152,820 | ProgramServicesAmt |
| Management And General | $564,952 | ManagementAndGeneralAmt |
| Fundraising | $630,866 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204 | BOYAmt |
| EOY | $43,564 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,611 | BOYAmt |
| EOY | $69,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,128 | BOYAmt |
| EOY | $953,276 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,734 | BOYAmt |
| EOY | $23,736 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,031 | BOYAmt |
| EOY | $55,407 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,753 | BOYAmt |
| EOY | $191,416 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,991,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,478,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,591,256 | BOYAmt |
| EOY | $1,512,775 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,760 | BOYAmt |
| EOY | $21,891 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,497 | BOYAmt |
| EOY | $13,056 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,974 | BOYAmt |
| EOY | $2,884,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,098 | BOYAmt |
| EOY | $182,204 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,146 | BOYAmt |
| EOY | $648,809 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,000 | BOYAmt |
| EOY | $260,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,244 | BOYAmt |
| EOY | $1,091,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,200,650 | BOYAmt |
| EOY | $1,105,975 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,080 | BOYAmt |
| EOY | $677,155 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,522,730 | BOYAmt |
| EOY | $1,793,130 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,974 | BOYAmt |
| EOY | $2,884,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $270,400 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,091,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,048,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,680,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $965,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,115,772 | CurrentTaxYearAmt |
| Total | $7,900,886 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,350,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,970,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,575,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,073,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,501,560 | CurrentTaxYearAmt |
| Total | $45,471,591 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,441,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,018,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,255,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,038,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,617,332 | CurrentTaxYearAmt |
| Total | $53,372,477 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $908,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,000 | CurrentTaxYearAmt |
| Total | $2,228,755 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $691,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,211,000 | CurrentTaxYearAmt |
| Total | $2,601,404 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,599,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,405,000 | CurrentTaxYearAmt |
| Total | $4,830,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,542,318 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,706 | CurrentTaxYearAmt |
| Total | $14,773 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,511 | CurrentTaxYearMinus1YearAmt |
| Total | $29,200 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,706 | CurrentTaxYearAmt |
| Total | $43,973 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,455,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,023,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,268,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,050,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,619,038 | CurrentTaxYearAmt |
| Total | $53,416,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 | $155,782 | OtherCostOrOtherBasisAmt |
| Book Value | $155,782 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,782 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,619,038 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $13,619,038 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,619,038 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,348,638 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,348,638 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,348,638 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTFALL GROUP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 341 | AddressLine1 |
| City | SHAWNEE | City |
| State | GA | State |
| ZIP Code | 30024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | PLANNER | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $385,881 | GrossReceiptsAmt |
| Retained By Contractor | $15,225 | RetainedByContractorAmt |
| Net To Organization | $370,656 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $385,881 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,225 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $370,656 | TotalNetToOrganizationAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|
| CENTRAL INDIA CHRISTIAN MISSION | ||
| 561351880 | $48,844 | MINISTRY SUPPORT |
| COOKSON HILLS CHRISTIAN MINISTRY | ||
| 730665495 | $33,954 | MINISTRY SUPPORT |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BRYCE HANSEN | |||
| SON OF PRES. | $1,400 | SPEAKING ENGAGEMENTS | false |
| JEFF WALLING | |||
| TRUSTEE | $13,700 | SPEAKING ENGAGEMENTS | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | GRANTS MADE TO ORGANIZATIONS AND MINISTRIES THAT SHARE IN THE MISSION OF CHRIST IN YOUTH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY EXECUTIVE MANAGEMENT OF THE ORGANIZATION PRIOR TO FILING OF THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AS CONFLICTS ARE REPORTED, THEY ARE REVIEWED BY THE EXECUTIVE COUNCIL AND THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT IS DETERMINED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE DIRECTOR OF FINANCE AND OPERATIONS FOLLOWS THESE STEPS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR: 1) RESEARCH SALARY COMPARATIVES ON SIMILARLY SIZED NONPROFIT ORGANIZATIONS. 2) PUT TOGETHER SALARY INCREASE RECOMMENDATION FOR BOARD OF TRUSTEES AND REVIEW WITH EXECUTIVE DIRECTOR. 3) ENTIRE BOARD REVIEWS SALARIES AS A WHOLE AND THE SALARIES OF THE DIRECTORS INDIVIDUALLY AND APPROVES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCEDURES AS USED IN FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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