CHRISTIAN AFRICAN LEADERSHIP MINISTRIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN AFRICAN LEADERSHIP MINISTRIES (EIN 54-1608407)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-12
IRS object ID
201302559349301105
Schema version
2012v2.0
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

FieldValueIRS element (for citing)
Timestamp2013-09-12T16:13:38-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1VAN WORMER ACCOUNTINGBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18783 W CORNELL AVE 3AddressLine1
CityLAKEWOODCity
StateCOState
ZIP Code80227ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541608407EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHRISTIAN AFRICAN LEADERSHIP MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHRINameControl
Phone9013338344Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13160 DIRECTORS ROWAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38131ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTIM PRICEName
TitleDIRECTORTitle
Phone9013338344Phone
Date Signed2013-08-17DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKRIS VAN WORMERName
Phone3039175085Phone
Date Prepared2013-09-12DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonTIM PRICENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110393 W ALAMOAddressLine1
CityLITTLETONCity
StateCOState
ZIP Code80127ZIPCode
FieldValueIRS element (for citing)
Gross Receipts367302GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2005YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionThe organization's activities are religious, philanthropic, and educational in nature, all based on spreading the word of Jesus Christ.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year367287ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year15InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Current Year367302TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year288770OtherExpensesCurrentYear
Total Expenses Current Year288770TotalExpensesCurrentYear
Revenues Less Expenses CY78532RevenuesLessExpensesCY
Total Assets BOY398534TotalAssetsBOY
Total Assets EOY477066TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY398534NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY477066NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionThe organization's activities areMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense40088Expense
Revenue40088Revenue
DescriptionEXPENSES GOING TOWARD FIELD SERVICES IN RWANDA. THESE EXPENSES WERE PAID TO SUPPORT HELP IN CARRYING OUT OR MISSION OF VOCATIONAL TRAINING AND RELIGIOUS GUIDANCE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense101000Expense
Grants105000Grants
Revenue105000Revenue
DescriptionTHIS AMOUNT WAS GIVEN IN A GRANT FOR BEACON OF HOPE. THIS IS DESIGNATED FOR THE CHAPLAIN MINISTRY PROGRAM AND CAPITAL PROJECT.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense109560Expense
Revenue193585Revenue
DescriptionTHIS AMOUNT WAS INCURRED IN OUR FOSTER HOME PROJECT. THE FOSTER HOME PROJECT WAS CREATED TO TAKE IN CHILDREN UNDER 5 WHO LOST BOTH THEIR PARENTS. THE HOME PROVIDES RELIGIOUS MENTORING AND EDUCATION TO NORTH AFRICAN CHILDREN.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense32680Expense
Revenue28614Revenue
DescriptionVarious other programs to help North African children and widows to become self reliant.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp32680TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev28614TotalOfOtherProgramServiceRev
Total Program Service Expense283328TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryRWNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddresstrueOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1RANDY HOPPERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9013338344TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13160 DIRECTORS ROWAddressLine1
CityMEMPHISCity
StateTNState
ZIP Code38131ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DR LAURENT MBANDA
President0.00X000
TIM PRICE
Secretary0.00X000
BOB LEWIS
Director0.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions367287AllOtherContributions
Total Contributions367287TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column15TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column367302TotalRevenueColumn
Related Or Exempt Function Income15RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2325Total
Program Services0ProgramServices
Management And General2325ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total631Total
Program Services0ProgramServices
Management And General631ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30Total
Program Services0ProgramServices
Management And General30ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7415Total
Program Services7415ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Postage41404140
Telephone33803380
Bank Charges1704017040
Field Support400884008800

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total235825Total
Program Services235825ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total288770Total
Program Services283328ProgramServices
Management And General5442ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY61525BOY
EOY65342EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY914EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY56494EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis365900LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec11584LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY324500BOY
EOY354316EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12509BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY398534BOY
EOY477066EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY398534BOY
EOY477066EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY398534BOY
EOY477066EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY398534BOY
EOY477066EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses78532ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years198377CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years176856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years195252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158145CurrentTaxYearMinus1Year
Current Tax Year367287CurrentTaxYear
Total1095917Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years198377CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years176856CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years195252CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year158145CurrentTaxYearMinus1Year
Current Tax Year367287CurrentTaxYear
Total1095917Total
FieldValueIRS element (for citing)
Public Support Total5091095917PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total1095917Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis14500InvestmentCostOrOtherBasis
Book Value14500BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis351400InvestmentCostOrOtherBasis
Depreciation11584Depreciation
Book Value339816BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings354316TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bThe 990 was emailed to all members for review.
Form 990EZ, Part I, Line 16BANK CHARGES FOSTER HOME PROJECT CHILDRENS EDUCATION CHILDRENS MEDICAL FOSTER HOME PROJECT (NEW HOPE) GOAT PURCHASES FIELD SUPPORT DONOR RELATIONS PASTORAL TRAINING FAMILY TRAINING
Form 990EZ, Part II, Line 24FIELD SUPPORT
Form 990EZ, Part II, Line 26LIABILITIES
Form 990, Part III, Line 4dVARIOUS OTHER PROGRAMS TO HELP NORTH AFRICAN 32680. 0. 28614.
Form 990, Part VI, Line 9BOB LEWIS 5942 WILLOWBROOK MORRISON CO 80465 TIM PRICE 10393 W ALAMO DR LITTLETON CO 80127
Form 990, Part IX, Line 24fBEACON OF HOPE 101000. 101000. 0. 0. CHILDREN'S EDUCATION 5987. 5987. 0. 0. CHILDREN'S FOOD 2925. 2925. 0. 0. FOSTER HOME PROJECT 109560. 109560. 0. 0. UPLIFT A FAMILY 8938. 8938. DEPRECIATION 7415. 7415.

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