HOMEWORD: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOMEWORD (EIN 33-0072984)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-29
- IRS object ID
- 201301199349300110
- Schema version
- 2011v1.5
- 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 | 2013-04-29T10:49:50-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953322166 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUSHNER SMITH JOANOU & GREGSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8105 IRVINE CENTER DRIVE STE 1000 | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330072984 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMEWORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOME | NameControl |
| Phone | 9494899902 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1600 | AddressLine1 |
| City | SAN JUAN CAPISTRANO | City |
| State | CA | State |
| ZIP Code | 92693 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M BURNS | Name |
| Title | PRESIDENT | Title |
| Phone | 9494899902 | Phone |
| Date Signed | 2013-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGOT ANDREWS | Name |
| PTIN | P00177103 | PTIN |
| Phone | 9492612808 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES M BURNS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1600 | AddressLine1 |
| City | SAN JUAN CAPISTRANO | City |
| State | CA | State |
| ZIP Code | 92693 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 791521 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOMEWORD.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 529309 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 617751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 85872 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53953 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2203 | InvestmentIncomePriorYear |
| Investment Income Current Year | -805 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97030 | OtherRevenuePriorYear |
| Other Revenue Current Year | 66598 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 714414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 737497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 127753 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 116283 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 87705 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 585973 | OtherExpensePriorYear |
| Other Expenses Current Year | 495424 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 713726 | TotalExpensesPriorYear |
| Total Expenses Current Year | 611707 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 688 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 125790 | RevenuesLessExpensesCY |
| Total Assets BOY | 304212 | TotalAssetsBOY |
| Total Assets EOY | 284366 | TotalAssetsEOY |
| Total Liabilities BOY | 548126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 402350 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -243914 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -117984 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HOMEWORD SEEKS TO ADVANCE THE WORK OF GOD IN THE WORLD BY EDUCATING, EQUIPPING AND ENCOURAGING PARENTS AND CHURCHES TO BUILD GOD-HONORING FAMILIES FROM GENERATION TO GENERATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 94713 | Expense |
| Revenue | 40629 | Revenue |
| Description | READ: BOOKS & RESOURCES - EQUIPPING FAMILIES AND CHURCHES WORLDWIDE WITH BOOKS, SMALL GROUP CURRICULUM AND ARTICLES. MORE THAN A MILLION RESOURCES FOR PARENTS, CHILDREN AND YOUTH WORKERS HAVE BEEN TRANSLATED INTO 17 LANGUAGES ON 6 CONTINENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177202 | Expense |
| Revenue | 53953 | Revenue |
| Description | ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. ABOUT 47,500 PERSONS WERE ASSISTED IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31876 | Expense |
| Revenue | 19250 | Revenue |
| Description | LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 300,750 PERSONS WERE ASSISTED IN 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 180479 | Expense |
| Revenue | 6719 | Revenue |
| Description | CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,263,555 WERE ASSISTED IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 180479 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 6719 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 484270 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY WARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9494870217 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31726 RANCHO VEIJO ROAD STE 123 | AddressLine1 |
| City | SAN JUAN CAPISTRANO | City |
| State | CA | State |
| ZIP Code | 92675 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JIM BURNS | ||||||
| PRESIDENT/BOARD MEMBER | 40.00 | X | X | 14000 | 0 | 0 |
| ROD EMERY | ||||||
| CHAIRMAN THROUGH 2/1/12 | 0.00 | X | X | 0 | 0 | 0 |
| BOB HOWARD | ||||||
| CHAIRMAN EMERITUS/SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| RANDY BRAMEL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID LANE | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TOM PURCELL | ||||||
| CHAIRMAN OF THE BOARD | 0.00 | X | 0 | 0 | 0 | |
| DAVID BIXBY | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| DAVID PECK | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| KEN VERHEYEN | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| TOM MITCHELL | ||||||
| BOARD MEMBER | 0.00 | X | 0 | 0 | 0 | |
| RICK HAUGEN | ||||||
| TREASURER THROUGH 11/16/11 | 0.00 | X | X | 0 | 0 | 0 |
| JEFF ARMOUR | ||||||
| BOARD MEMBER THROUGH 11/16/11 | 0.00 | X | 0 | 0 | 0 | |
| SUSAM BRAMEL | ||||||
| BOARD MEMBER THROUGH 11/16/11 | 0.00 | X | 0 | 0 | 0 | |
| TODD DEAN | ||||||
| BOARD MEMBER THROUGH 11/16/11 | 0.00 | X | 0 | 0 | 0 | |
| PAM EMERY | ||||||
| BOARD MEMBER THROUGH 11/16/11 | 0.00 | X | 0 | 0 | 0 | |
| GEOFF MOORE | ||||||
| BOARD MEMBER THROUGH 11/16/11 | 0.00 | X | 0 | 0 | 0 | |
| LUCIE MOORE | ||||||
| DEVELOPMENT CHAIR THROUGH 11/16/11 | 0.00 | X | 0 | 0 | 0 | |
| GORDON SCHALLER | ||||||
| BOARD MEMBER THROUGH 11/16/11 | 0.00 | X | 0 | 0 | 0 | |
| JON WALLACE | ||||||
| BOARD MEMBER THROUGH 11/16/11 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 14000 | 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 | 617751 | AllOtherContributions |
| Noncash Contributions | 4101 | NoncashContributions |
| Total Contributions | 617751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEMINAR & RETREAT FEES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 53953 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53953 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53953 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6 | TotalRevenueColumn |
| Exclusion | $6 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2373 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3184 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -811 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -811 | TotalRevenueColumn |
| Exclusion | -$811 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 91469 | GrossSalesOfInventory |
| Cost Of Goods Sold | 50840 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40629 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIP REVENUE | 515100 | 19250 | 19250 |
| OTHER MINISTRY REVENUE | 900099 | 6719 | 6719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25969 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 737497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120551 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$805 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23500 | Total |
| Program Services | 23500 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72998 | Total |
| Program Services | 71085 | ProgramServices |
| Management And General | 1913 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5071 | Total |
| Program Services | 1930 | ProgramServices |
| Management And General | 2659 | ManagementAndGeneral |
| Fundraising | 482 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14714 | Total |
| Program Services | 14255 | ProgramServices |
| Management And General | 353 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20606 | Total |
| Management And General | 10303 | ManagementAndGeneral |
| Fundraising | 10303 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52851 | Total |
| Program Services | 46416 | ProgramServices |
| Management And General | 2400 | ManagementAndGeneral |
| Fundraising | 4035 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19920 | Total |
| Program Services | 12010 | ProgramServices |
| Fundraising | 7910 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38113 | Total |
| Program Services | 12704 | ProgramServices |
| Management And General | 9736 | ManagementAndGeneral |
| Fundraising | 15673 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080 | Total |
| Program Services | 294 | ProgramServices |
| Management And General | 749 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5975 | Total |
| Program Services | 4404 | ProgramServices |
| Management And General | 984 | ManagementAndGeneral |
| Fundraising | 587 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2431 | Total |
| Program Services | 912 | ProgramServices |
| Management And General | 572 | ManagementAndGeneral |
| Fundraising | 947 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81105 | Total |
| Program Services | 54982 | ProgramServices |
| Management And General | 97 | ManagementAndGeneral |
| Fundraising | 26026 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42494 | Total |
| Program Services | 42494 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8226 | Total |
| Management And General | 8226 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| SHARED EXPENSES | 215000 | 193500 | 21500 | |
| AIRTIME | 4439 | 4439 | ||
| MISCELLANEOUS | 3184 | 1345 | 99 | 1740 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611707 | Total |
| Program Services | 484270 | ProgramServices |
| Management And General | 39732 | ManagementAndGeneral |
| Fundraising | 87705 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86355 | BOY |
| EOY | 122013 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24325 | BOY |
| EOY | 15076 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32984 | BOY |
| EOY | 28166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 284229 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 170047 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156676 | BOY |
| EOY | 114182 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3184 | BOY |
| EOY | 4241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688 | BOY |
| EOY | 688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304212 | BOY |
| EOY | 284366 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33726 | BOY |
| EOY | 7190 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 506400 | BOY |
| EOY | 379800 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 15360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548126 | BOY |
| EOY | 402350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -243914 | BOY |
| EOY | -147984 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 30000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -243914 | BOY |
| EOY | -117984 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304212 | BOY |
| EOY | 284366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 125790 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 140 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 3734574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1948258 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 529309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 617751 | CurrentTaxYear |
| Total | 7361933 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 281786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 223037 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171391 | CurrentTaxYear |
| Total | 1066608 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4016360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2171295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 789142 | CurrentTaxYear |
| Total | 8428541 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1871253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1348250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163531 | CurrentTaxYear |
| Total | 3596057 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1871253 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1348250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95258 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163531 | CurrentTaxYear |
| Total | 3596057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4832484 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 42 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 42 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4016360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2171295 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 641647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 810133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 789148 | CurrentTaxYear |
| Total | 8428583 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.52860 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284229 | OtherCostOrOtherBasis |
| Depreciation | 170047 | Depreciation |
| Book Value | 114182 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 114182 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEARNED REVENUE | Description |
| Amount | $15,360 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 15360 | TotalOfAmounts |
| Total Revenue | 737497 | TotalRevenue |
| Total Expenses | 611707 | TotalExpenses |
| Excess Or Deficit For Year | 125790 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 140 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 140 | TotalAdjustments |
| Excess Or Deficit Per FS | 125930 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 788477 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 140 | NetUnrealizedGainsInvestments |
| Other Revenues | 50840 | OtherRevenues |
| Revenue Not Rptd F990 | 50980 | RevenueNotRptdF990 |
| Revenue Subtotal | 737497 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 737497 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 662547 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 50840 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 50840 | ExpensesNotRptdF990 |
| Expenses Subtotal | 611707 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 611707 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 50,840. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 50,840. |
| PART X, LINE 2 - FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | 1. RODNEY AND PAM EMERY, HUSBAND & WIFE 2. RANDY AND SUSAN BRAMEL, HUSBAND & WIFE 3. GEOFF AND LUCIE MOORE, HUSBAND & WIFE | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS DISTRIBUTED TO APPROPRIATE BOARD MEMBERS FOR REVIEW AND APPROVAL, PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR SIMILAR SIZE YOUTH MINISTRIES TO DETERMINE THE PRESIDENT'S COMPENSATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION AND PROVIDES A WRITTEN EMPLOYMENT CONTRACT. NO OTHER OFFICERS OR KEY EMPLOYEES WERE COMPENSATED DURING THE FISCAL YEAR ENDED 6/30/2012. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THESE DOCUMENTS ARE KEPT ON FILE AT THE OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 140. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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