CITY ON A HILL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CITY ON A HILL INC (EIN 39-2017873)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-02
- IRS object ID
- 201441539349300639
- Schema version
- 2013v3.0
- 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 | 2014-06-02T16:02:06-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | 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 | 392017873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY ON A HILL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITY | BusinessNameControlTxt |
| Phone | 4149316670 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE DE LA SANTOS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4149316670 | PhoneNum |
| Signature | 2014-05-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
| 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 | DIANE DE LA SANTOS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2224 W KILBOURN AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532331614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $988,042 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CITYONAHILLMILWAUKEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CITY ON A HILL IS A CATALYST WORKING TO TRANSFORM THE LIVES OF YOUTH AND FAMILIES IN MILWAUKEE'S CENTRAL CITY NEIGHBORHOODS, AND TO OVERCOME POVERTY AND INJUSTICE, THROUGH A COLLABORATIVE AND CHRIST-CENTERED MODEL OF SERVICE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 1473 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $621,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $655,409 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,611 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $325,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,722 | PYOtherRevenueAmt |
| CY Other Revenue | $4,911 | CYOtherRevenueAmt |
| PY Total Revenue | $965,618 | PYTotalRevenueAmt |
| CY Total Revenue | $985,462 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $92 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $498,024 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $571,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,789 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $443,822 | PYOtherExpensesAmt |
| CY Other Expenses | $447,488 | CYOtherExpensesAmt |
| PY Total Expenses | $941,846 | PYTotalExpensesAmt |
| CY Total Expenses | $1,018,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,404,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,395,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $804,126 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $827,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $600,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $567,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO SAVE THE CHILDREN, REACH THE PARENTS, AND CHANGE THE CITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $348,498 | ExpenseAmt |
| Grant | $92 | GrantAmt |
| Revenue | $5,100 | RevenueAmt |
| Desc | CITY ON A HILL OFFERED A WIDE RANGE OF PROGRAMS TO SERVE LOW-INCOME CHILDREN, YOUTH AND FAMILIES, SERVING AN UNDUPLICATED TOTAL OF 1,108 CHILDREN AND YOUTH AGES 3-18 IN 2013. IN THIS YEAR, 367 YOUTH ATTENDED OUR AFTERSCHOOL PROGRAMS, 264 CHILDREN AND PARENTS ATTENDED OUR SUPER SATURDAY SUMMER PROGRAM, AND 135 CHILDREN ATTENDED OUR WEEKLY KIDS CLUB. IN ADDITION, 121 YOUTH ATTENDED OUR CAMPING AND LEADERSHIP TRAINING PROGRAMS, 109 YOUTH ATTENDED YOUTH GROUP AND SMALL GROUPS, 91 YOUTH ATTENDED PEER EDUCATION EVENTS, 74 YOUTH RECEIVED LIFE SKILLS AND CONFLICT MANAGEMENT TRAINING, 56 YOUTH RECEIVED HOMEWORK HELP, CAREER ASSESSMENT OR OTHER ACADEMIC SUPPORT, AND 34 YOUTH GRADUATED FROM VARIOUS PREVENTION EDUCATION COURSES. FAMILIES WERE ACTIVE AS WELL; 90 MOMS AND DAUGHTERS ATTENDED OUR MOTHER'S DAY EVENT, 79 MEN ATTENDED OUR FATHER'S DAY EVENT, AND 202 CHILDREN AND PARENTS ATTENDED OUR FAMILY CHRISTMAS PARTY. ADULT SERVICES INCLUDED MEN'S AND WOMEN'S WEEKLY LIFE GROUPS, SERVING 69 INDIVIDUALS, AND HOME VISITATION AND OUR ADOPT-A-BLOCK OUTREACH SERVING 408 FAMILIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,243 | ExpenseAmt |
| Revenue | $177,699 | RevenueAmt |
| Desc | CITY ON A HILL PROVIDED SPACE FOR SEVERAL OTHER NONPROFIT AND MINORITY-LED ORGANIZATIONS DIRECTLY AND INDIRECTLY OFFERING LOW-INCOME FAMILIES A VARIETY OF SERVICES, INCLUDING NUTRITION SERVICES FOR CHILDREN LIVING IN POVERTY, HEALTH EDUCATION FOR MINORITY STUDENTS AND MEDICAL ACCESS FOR THE UNDERSERVED, JAIL MINISTRY, PRISON AFTER-CARE, COUNSELING AND EMPLOYMENT ASSISTANCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,480 | ExpenseAmt |
| Revenue | $260 | RevenueAmt |
| Desc | IN 2013, CITY ON A HILL SERVED 1,361 LOW-INCOME, MEDICALLY UNDERSERVED ADULTS, PROVIDING A TOTAL OF 3,697 CLINIC VISITS. CLIENTS INCLUDED MANY WHO WERE HOMELESS, ELDERLY, DISABLED, EX-OFFENDERS, OR AT RISK FOR OTHER REASONS. WE SERVE A MULTI-ETHNIC POPULATION, WITH APPROXIMATELY 77% BEING AFRICAN AMERICAN. AMONG ALL ETHNIC GROUPS SERVED, 59% ARE MEN, AND 41% ARE WOMEN. WE PROVIDED A SAFETY NET WITH HEALTH SCREENINGS, DOCTOR VISITS, MEDICATIONS, EYE EXAMS, GLASSES, PHYSICAL THERAPY, FOOT CARE, COUNSELING, AND HEALTH EDUCATION. WE ALSO MET BASIC NUTRITION AND WELLNESS NEEDS--PROVIDING HEALTH EDUCATION, GROCERIES, HYGIENE KITS, A HOT MEAL, COATS, NEW SHOES, AND BLANKETS IN WINTER MONTHS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $141,994 | ExpenseAmt |
| Revenue | $142,083 | RevenueAmt |
| Desc | CITY ON A HILL PROVIDED AND HOSTED NUMEROUS SHORT-AND LONG-TERM TRAINING PROGRAMS IN THE AREAS OF POVERTY AND JUSTICE AND MINISTRY TO COLLEGE STUDENTS LIVING ON SITE AND TO GROUPS OF YOUTH AND ADULTS BOTH ON AND OFF-SITE. IN 2013, 93 PEOPLE FROM 9 CHURCHES PARTICIPATED IN SHORT-TERM MISSIONS TRIPS, 312 PEOPLE FROM 24 CHURCHES PARTICIPATED IN POVERTY SIMULATIONS AND URBAN PLUNGE WEEKENDS, AND COMPASSION EVENTS WERE HELD IN 6 CHURCHES REACHING 1,202 PARTICIPANTS. CITY ON A HILL SERVED AS A VOLUNTEER SITE FOR SERVICE GROUPS FROM 72 ORGANIZATIONS WITH 854 PARTICIPANTS, AND INDIVIDUAL VOLUNTEERS FROM 12 SCHOOLS AND UNIVERSITIES AND 80 CHURCHES, TOTALING 1,473 PEOPLE. IN ADDITION, OUR FACILITY SERVED AS THE HOST SITE FOR A DISTRICT SCHOOL OF MINISTRY AND THE IMPACT SCHOOL OF LEADERSHIP IN 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $141,994 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $142,083 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $851,215 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LEMBERG | PersonNm |
| Phone | 7152588118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BERLIN ST | AddressLine1 |
| City | WAUPACA | City |
| State | WI | State |
| ZIP Code | 549811978 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JOHN DAVIS | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD HELD | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD LEMBERG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $90,781 | $64,224 | 40.00 |
| JERRY BROOKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE JOHNSON PHD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAYLAND HENDRICKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $53,712 | $52,185 | 40.00 | |
| KRYSTAL WILLIAMS-OBY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY LIEBE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $101,593 | $61,332 | 40.00 | |
| DIANE DE LA SANTOS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $24,960 | $0 | $12,016 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $246,086 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $189,757 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,494 | FederatedCampaignsAmt |
| Related Organizations | $1,500 | RelatedOrganizationsAmt |
| Government Grants | $19,808 | GovernmentGrantsAmt |
| All Other Contributions | $625,607 | AllOtherContributionsAmt |
| Total Contributions | $655,409 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMMUNITY CENTER | 624110 | $177,699 | $177,699 |
| TRAINING PROGRAMS | 611710 | $142,083 | $142,083 |
| AFFILIATE MINISTRY REN | 531120 | $5,100 | $5,100 |
| HEALTHCARE SERVICES | 611710 | $260 | $260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $325,142 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $7,491 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,580 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,911 | TotalRevenueColumnAmt |
| Exclusion | $4,911 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $985,462 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $325,142 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,911 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92 | TotalAmt |
| Program Services | $92 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,976 | TotalAmt |
| Program Services | $3,696 | ProgramServicesAmt |
| Management And General | $22,187 | ManagementAndGeneralAmt |
| Fundraising | $11,093 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,979 | TotalAmt |
| Program Services | $361,782 | ProgramServicesAmt |
| Management And General | $40,197 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,103 | TotalAmt |
| Program Services | $12,103 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,194 | TotalAmt |
| Program Services | $80,275 | ProgramServicesAmt |
| Management And General | $8,919 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,017 | TotalAmt |
| Program Services | $27,915 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,987 | TotalAmt |
| Program Services | $5,660 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292 | TotalAmt |
| Fundraising | $1,292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,562 | TotalAmt |
| Program Services | $41,618 | ProgramServicesAmt |
| Management And General | $4,624 | ManagementAndGeneralAmt |
| Fundraising | $7,320 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,220 | TotalAmt |
| Program Services | $208,176 | ProgramServicesAmt |
| Management And General | $52,044 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,038 | TotalAmt |
| Program Services | $2,954 | ProgramServicesAmt |
| Fundraising | $2,084 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165 | TotalAmt |
| Program Services | $3,165 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,994 | TotalAmt |
| Program Services | $15,995 | ProgramServicesAmt |
| Management And General | $3,999 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,963 | TotalAmt |
| Program Services | $73,767 | ProgramServicesAmt |
| Management And General | $8,196 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OUTREACH EVENTS | Desc |
| Total | $14,017 | TotalAmt |
| Program Services | $14,017 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,849 | TotalAmt |
| Program Services | $851,215 | ProgramServicesAmt |
| Management And General | $145,845 | ManagementAndGeneralAmt |
| Fundraising | $21,789 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,953 | BOYAmt |
| EOY | $173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,447 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465 | BOYAmt |
| EOY | $250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,131,286 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $736,421 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,077 | BOYAmt |
| EOY | $1,394,865 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,942 | BOYAmt |
| EOY | $1,395,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,404 | BOYAmt |
| EOY | $31,376 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,031 | BOYAmt |
| EOY | $702,792 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,691 | BOYAmt |
| EOY | $93,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,126 | BOYAmt |
| EOY | $827,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,816 | BOYAmt |
| EOY | $567,429 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,816 | BOYAmt |
| EOY | $567,429 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,942 | BOYAmt |
| EOY | $1,395,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,387 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $607,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $551,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $621,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,409 | CurrentTaxYearAmt |
| Total | $2,967,231 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $323,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $296,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $325,142 | CurrentTaxYearAmt |
| Total | $1,566,693 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,491 | CurrentTaxYearAmt |
| Total | $82,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,042 | CurrentTaxYearAmt |
| Total | $4,616,809 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,475 | CurrentTaxYearAmt |
| Total | $520,267 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,484 | CurrentTaxYearAmt |
| Total | $728,673 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,959 | CurrentTaxYearAmt |
| Total | $1,248,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,367,869 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $832,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $972,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $988,042 | CurrentTaxYearAmt |
| Total | $4,616,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73270 | 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 | $357,300 | OtherCostOrOtherBasisAmt |
| Book Value | $357,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,484,373 | OtherCostOrOtherBasisAmt |
| Depreciation | $551,836 | DepreciationAmt |
| Book Value | $932,537 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $289,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,585 | DepreciationAmt |
| Book Value | $105,028 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,394,865 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $11,691 |
| NOTE PAYABLE TO WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSE | $82,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $93,691 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD LEMBERG | ||||||||||||||
| TREASURER | $0 | $88,916 | $0 | $1,865 | $0 | $0 | $0 | $11,748 | $0 | $52,476 | $0 | $155,005 | $0 | $0 |
| LARRY LIEBE | ||||||||||||||
| DIRECTOR | $0 | $99,448 | $0 | $2,145 | $0 | $0 | $0 | $13,516 | $0 | $47,816 | $0 | $162,925 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE FOLLOWING CHANGES WERE MADE TO THE ORGANIZATION'S BYLAWS. 1. TO SPECIFY THAT CITY ON A HILL WILL ACCEPT IN-KIND GIFTS (OF ITEMS SUCH AS VEHICLES, PROPERTY, TIME SHARES) ONLY AFTER DETERMINING THAT THEY WILL NOT UNDULY ENCUMBER THE MINISTRY. 2. TO CLARIFY THE BOARD OF PRESBYTERS RESERVE POWERS TO INCLUDE: A. APPROVAL OF LOANS B. HIRING OF THE EXECUTIVE DIRECTOR C. APPROVAL OF SALE OR TRANSFER OF PROPERTY IN ADDITION TO: D. APPROVAL OF AMENDMENTS TO ARTICLES OF INCORPORATION OR BYLAWS E. ELECTION OF BOARD OF DIRECTORS F. APPROVAL OF OPERATING, CAPITAL AND CONSTRUCTION BUDGETS G. APPROVAL OF MERGERS AND DISSOLUTIONS BUT TO EXCLUDE: APPROVAL OF CAPITAL PURCHASES ALREADY INCLUDED IN THE MINISTRY'S ANNUAL BUDGET. 3. TO ALLOW THE ANNUAL MEETING OF THE "CORPORATE MEMBERS" (PRESBYTERS) TO OCCUR ANYTIME DURING THE YEAR. 4. TO INCREASE THE CORPORATE MEMBER MEETING QUORUM REQUIREMENT FROM 10% TO 30%. 5. TO CHANGE BOARD TERMS OF OFFICE FROM 1 YEAR TO "UP TO 3 YEARS." 6. TO ALLOW THE COAH ANNUAL BOARD MEETING TO OCCUR ANYTIME DURING THE FIRST QUARTER OF THE YEAR. 7. TO INCREASE THE COAH BOARD MEETING QUORUM NUMBER FROM 40% TO 50%. 8. TO CLARIFY THE ROLE OF PRESIDENT OF THE CORPORATION - FILLED BY THE CHAIRMAN OF THE BOARD OF COAH, AND THE ROLE OF EXECUTIVE DIRECTOR - THE PERSON WHO LEADS THE MINISTRY AND CARRIES OUT THE DIRECTIVES OF THE BOARD OF COAH AND ADHERES TO THE POLICIES OF THE BOARD OF PRESBYTERS. 9. TO SPECIFY THAT THE ROLES OF PRESIDENT AND SECRETARY OF THE BOARD CANNOT BE HELD BY THE SAME PERSON. 10. TO CLARIFY THAT THE BOARD SECRETARY MAY DELEGATE THE DUTIES OF HIS/HER OFFICE. 11. TO CLARIFY THAT THE STOCKS AND BONDS MENTIONED IN ARTICLE V WOULD INCLUDE THOSE PURCHASED BY OR GIFTED TO THE MINISTRY. 12. TO SPECIFY THAT THE COAH FISCAL YEAR ENDS ON DECEMBER 31ST. |
| FORM 990, PART VI, SECTION A, LINE 6 | CITY ON A HILL'S SOLE CORPORATE MEMBER IS THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD APPROVE DECISIONS ON CERTAIN MATTERS MADE BY CITY ON A HILL'S GOVERNING BODY, INCLUDING THE ELECTION OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE DIRECTORS OF THE WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD APPROVE THE DECISIONS OF CITY ON A HILL'S GOVERNING BODY REGARDING CHANGES TO ITS ORGANIZING OR GOVERNING DOCUMENTS, ELECTION OF DIRECTORS, BUDGETS, PROPERTY ACQUISITION OR SALE, HIRING OR DISMISSAL OF THE EXECUTIVE DIRECTOR, MERGERS, AND DISSOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BUSINESS MANAGER AND IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO MEMBER OF CITY ON A HILL'S GOVERNING BODY OR THE TOP MANAGEMENT OFFICIAL MAY PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE HAS A POTENTIAL CONFLICT OF INTEREST DUE TO A MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED, WHETHER PERSONALLY, AS A FAMILY MEMBER, OR AS A REPRESENTATIVE OF ANOTHER ORGANIZATION. WHEN SUCH A SITUATION PRESENTS ITSELF, THE INDIVIDUAL MUST ANNOUNCE THE POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION ON THE MATTER INVOLVED IS OVER. THE CHAIR IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST, SUCH AS IN THE AREAS OF EMPLOYMENT, PARTNERSHIPS, OR CONTRACTS AND THE PERSON HAS NOT MADE IT KNOWN. THE MINUTES OF THE MEETING REFLECT THE ACTION TAKEN TO IDENTIFY AND ADDRESS THE POTENTIAL CONFLICT OF INTEREST. TO COMMUNICATE AND ENFORCE THIS POLICY, POTENTIAL DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT BEFORE THEY STAND FOR ELECTION. CONTINUING DIRECTORS AND THE TOP MANAGEMENT OFFICIAL ARE REQUIRED TO SIGN A STATEMENT EACH YEAR OF THEIR SERVICE. IN THIS STATEMENT, THE DIRECTORS AND THE TOP MANAGEMENT OFFICIAL IDENTIFY ORGANIZATIONS IN WHICH THEY CURRENTLY HOLD GOVERNANCE OR STAFF POSITIONS AND ATTEST TO THE FACT THAT THEY HAVE NOT ENGAGED IN ANY TRANSACTION OR ACTIVITY THAT RESULTED IN PERSONAL BENEFIT. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY DURING THE ORIENTATION AND THE EVALUATION OF THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND OTHER MANAGEMENT STAFF MEMBERS IS ANNUALLY REVIEWED AND APPROVED BY THE MEMBERS OF CITY ON A HILL'S GOVERNING BODY. THE COMPENSATION PACKAGE, INCLUDING BASE SALARY, BENEFITS, AND ANY BONUSES, IS DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT DIRECTORS WHO DO NOT HAVE ANY PERSONAL INTEREST IN THE COMPENSATION ARRANGEMENT. EACH TIME THE COMPENSATION PACKAGE CHANGES MATERIALLY, THE COMMITTEE OBTAINS COMPARABILITY DATA FOR THE POSITION. THE COMPARABILITY DATA MAY BE BASED ON INDUSTRY SURVEYS, THE COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS AS REPORTED ON THE FORM 990 OF THESE ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. THE COMPENSATION COMMITTEE DOCUMENTS THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH THE APPROVAL OF THE COMPENSATION PACKAGE, INCLUDING THE TERMS OF THE APPROVED TRANSACTION AND THE DATE APPROVED, THE MEMBERS OF THE COMMITTEE WHO VOTED ON THE DECISION, THE COMPARABILITY DATA THAT WAS RELIED ON BY THE COMMITTEE, AND HOW THE DATA WAS OBTAINED. THIS PROCESS WAS COMPLETED IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S WEBSITE ALSO PROVIDES INFORMATION ABOUT HOW TO MAKE A REQUEST FOR THIS INFORMATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISCONSIN AND NORTHERN MICHIGAN DISTRICT COUNCIL OF THE ASSEMBLIES OF GOD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 BERLIN ST | AddressLine1 |
| City | WAUPACA | City |
| State | WI | State |
| ZIP Code | 549811978 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390875003 | EIN |
| Primary Activities | SERVICES TO MEMBER CHURCHES AND ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |