UNIVERSITY CHRISTIAN OUTREACH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY CHRISTIAN OUTREACH (EIN 88-2531975)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-02-13
- IRS object ID
- 202600449349301525
- Schema version
- 2024v5.0
- 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 | 2026-02-13T17:24:19-05:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382549242 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREDERNITZ WAGNER & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 W CLINTON ST | AddressLine1Txt |
| City | HOWELL | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48843 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 882531975 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CHRISTIAN OUTREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 5174109030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 RIVER TER | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488235314 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW DAVIGNON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5174109030 | PhoneNum |
| Signature | 2025-01-17 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY D CLUM | PreparerPersonNm |
| PTIN | P00144382 | PTIN |
| Phone | 5175462130 | PhoneNum |
| Preparation | 2026-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UCO MISSIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW DAVIGNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 RIVER TER | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488235314 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,715,105 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | UCOWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | UNIVERSITY CHRISTIAN OUTREACH BUILDS COMMUNITIES THAT FORM COLLEGE STUDENTS TO LIVE AS LIFELONG DISCIPLES WHO IMPACT THE WORLD FOR JESUS CHRIST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 52 | TotalEmployeeCnt |
| Total Volunteers | 86 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,669,049 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,491,008 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,168 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,617 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,817 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,164 | PYOtherRevenueAmt |
| CY Other Revenue | $95,520 | CYOtherRevenueAmt |
| PY Total Revenue | $2,759,198 | PYTotalRevenueAmt |
| CY Total Revenue | $2,687,280 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $173,782 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,558 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,959,030 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,981,413 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $606,561 | PYOtherExpensesAmt |
| CY Other Expenses | $501,844 | CYOtherExpensesAmt |
| PY Total Expenses | $2,739,373 | PYTotalExpensesAmt |
| CY Total Expenses | $2,497,815 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $189,465 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,400,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,559,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $91,603 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,285,200 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,467,948 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNIVERSITY CHRISTIAN OUTREACH BUILDS COMMUNITIES THAT FORM COLLEGE STUDENTS TO LIVE AS LIFELONG DISCIPLES WHO IMPACT THE WORLD FOR JESUS CHRIST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,022,268 | ExpenseAmt |
| Grant | $14,558 | GrantAmt |
| Revenue | $33,617 | RevenueAmt |
| Desc | UNIVERSITY CHRISTIAN OUTREACH BRINGS STUDENTS FROM VARIOUS PLACES IN THEIR FAITH JOURNEY AND FORMS THEM INTO MATURE, LIFELONG, MISSIONARY DISCIPLES OF JESUS CHRIST THROUGH THE FOLLOWING FOUR-PART STRATEGY: REACH: GO ON TO CAMPUS AND BUILD FRIENDSHIPS WITH STUDENTS THROUGH SOCIAL ACTIVITIES, MEALS IN THE DORMS, SPORTS OUTREACH, AND BIBLE STUDIES. CALL: PRESENT STUDENTS WITH THE GOSPEL THROUGH PERSONAL TESTIMONY, EVANGELISTIC PRAYER MEETINGS, AND HIGH-IMPACT RETREATS, AND INVITE THEM TO RESPOND TO CHRIST. FORM: INVITE STUDENTS TO INTENTIONALLY LIVE AS DISCIPLES BY JOINING THE FORMATION COMMUNITY WHERE STUDENTS COMMIT TO SMALL GROUPS, ONE-ON-ONE MENTORSHIP, A DISCIPLESHIP COURSE, AND JOINING THE MISSION BY LEADING AN EVANGELISTIC BIBLE STUDY. SEND: SEND STUDENTS OUT INTO THE WORLD AS LIFE-LONG MISSIONARY DISCIPLES IN THEIR CHURCHES, NEIGHBORHOODS, AND COMMUNITIES. | Desc |
| Total Program Service Expenses | $2,022,268 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 52 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY CHRISTIAN OUTREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5174109030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4071 LAKE MICHIGAN DR NW | AddressLine1Txt |
| City | WALKER | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495344545 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW DAVIGNON | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $88,280 | $0 | $0 |
| TIMOTHY ONG | ||||||
| SECRETARY/TR | 40.00 | Yes (X) | $68,200 | $0 | $0 | |
| EVELYN CANNON | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DAN DOLSEN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ANDREW KEBE | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JAMES MUNK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY SMITH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $156,480 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,491,008 | AllOtherContributionsAmt |
| Total Contributions | $2,491,008 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $33,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,617 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,617 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,969 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,166 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,166 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,166 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,189 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,825 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,364 | TotalRevenueColumnAmt |
| Exclusion | $91,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| CONTRIBUTION PROCESSING FEES | $2,181 | $2,181 |
| MISCELLANEOUS INCOME | $1,975 | $1,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,156 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,687,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,752 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $95,520 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,558 | TotalAmt |
| Program Services | $14,558 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,513 | TotalAmt |
| Program Services | $1,560,727 | ProgramServicesAmt |
| Management And General | $102,686 | ManagementAndGeneralAmt |
| Fundraising | $177,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,900 | TotalAmt |
| Program Services | $119,481 | ProgramServicesAmt |
| Management And General | $7,861 | ManagementAndGeneralAmt |
| Fundraising | $13,558 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,701 | TotalAmt |
| Management And General | $26,701 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,263 | TotalAmt |
| Management And General | $6,263 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,653 | TotalAmt |
| Program Services | $90,350 | ProgramServicesAmt |
| Fundraising | $2,303 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,348 | TotalAmt |
| Program Services | $2,009 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,628 | TotalAmt |
| Program Services | $811 | ProgramServicesAmt |
| Management And General | $406 | ManagementAndGeneralAmt |
| Fundraising | $11,411 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,508 | TotalAmt |
| Program Services | $16,657 | ProgramServicesAmt |
| Management And General | $1,851 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,110 | TotalAmt |
| Program Services | $4,911 | ProgramServicesAmt |
| Management And General | $13,642 | ManagementAndGeneralAmt |
| Fundraising | $557 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $182,279 | $182,279 | |
| FUNDRAISING | $70,918 | $70,918 | |
| PAYMENT PROCESSING FEES | $35,657 | $35,657 | |
| STAFF EXPENSES | $28,431 | $28,431 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,348 | TotalAmt |
| Program Services | $2,054 | ProgramServicesAmt |
| Management And General | $3,294 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,815 | TotalAmt |
| Program Services | $2,022,268 | ProgramServicesAmt |
| Management And General | $163,373 | ManagementAndGeneralAmt |
| Fundraising | $312,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,789 | BOYAmt |
| EOY | $94,980 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,516 | BOYAmt |
| EOY | $527,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,293 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,784 | BOYAmt |
| EOY | $19,993 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,364 | BOYAmt |
| EOY | $897,732 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,936 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,453 | BOYAmt |
| EOY | $1,559,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,325 | BOYAmt |
| EOY | $23,855 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,928 | BOYAmt |
| EOY | $67,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,253 | BOYAmt |
| EOY | $91,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,200 | BOYAmt |
| EOY | $1,467,948 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,200 | BOYAmt |
| EOY | $1,467,948 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,453 | BOYAmt |
| EOY | $1,559,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $189,465 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,717 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,211,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,669,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,491,008 | CurrentTaxYearAmt |
| Total | $7,371,145 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,211,088 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,669,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,491,008 | CurrentTaxYearAmt |
| Total | $7,371,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,371,145 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $90,364 | CurrentTaxYearAmt |
| Total | $90,364 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,156 | CurrentTaxYearAmt |
| Total | $8,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,469,544 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $230,870 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,879 | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,699,567 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,717 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $39,825 | OtherRevenueAmt |
| Revenue Not Reported | $33,108 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,666,459 | RevenueSubtotalAmt |
| Other Revenues Not Included | $20,821 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,821 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,687,280 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,516,819 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $39,825 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $39,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,476,994 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $20,821 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,821 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,497,815 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IN-KIND RENT 12,000 FUNDRAISING EVENT EXPENSES 27,825 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONOR-DESIGNATED CONTRIBUTIONS 14,558 INVESTMENT FEES 6,263 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN-KIND RENT 12,000 FUNDRAISING EVENT EXPENSES 27,825 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DONOR-DESIGNATED CONTRIBUTIONS 14,558 INVESTMENT FEES 6,263 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANN ARBOR GOLF | Event1Nm |
| Gross Receipts Event1 | $107,531 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $107,531 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $62 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,622 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,874 | OtherDirectExpensesEvent1Amt |
| Event2 | PITTSBURGH GOLF | Event2Nm |
| Gross Receipts Event2 | $11,658 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,658 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $619 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,480 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,168 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $119,189 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $119,189 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $681 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,102 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,042 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,825 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,364 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORK OF CHRIST COMMUNITY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4828 S HAGADORN RD | AddressLine1Txt |
| City | EAST LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48823 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 382215300 | RecipientEIN |
| IRC Section | 3 | IRCSectionDesc |
| Cash Grant | $14,558 | CashGrantAmt |
| Purpose Of Grant | DONOR-DESIGNATED | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MONITORED THROUGH OBSERVATION AND WORKING CLOSELY WITH THE GRANT RECIPIENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | UNIVERSITY CHRISTIAN OUTREACH BRINGS STUDENTS FROM VARIOUS PLACES IN THEIR FAITH JOURNEY AND FORMS THEM INTO MATURE, LIFELONG, MISSIONARY DISCIPLES OF JESUS CHRIST THROUGH THE FOLLOWING FOUR-PART STRATEGY: REACH: GO ON TO CAMPUS AND BUILD FRIENDSHIPS WITH STUDENTS THROUGH SOCIAL ACTIVITIES, MEALS IN THE DORMS, SPORTS OUTREACH, AND BIBLE STUDIES. CALL: PRESENT STUDENTS WITH THE GOSPEL THROUGH PERSONAL TESTIMONY, EVANGELISTIC PRAYER MEETINGS, AND HIGH-IMPACT RETREATS, AND INVITE THEM TO RESPOND TO CHRIST. FORM: INVITE STUDENTS TO INTENTIONALLY LIVE AS DISCIPLES BY JOINING THE FORMATION COMMUNITY WHERE STUDENTS COMMIT TO SMALL GROUPS, ONE-ON-ONE MENTORSHIP, A DISCIPLESHIP COURSE, AND JOINING THE MISSION BY LEADING AN EVANGELISTIC BIBLE STUDY. SEND: SEND STUDENTS OUT INTO THE WORLD AS LIFE-LONG MISSIONARY DISCIPLES IN THEIR CHURCHES, NEIGHBORHOODS, AND COMMUNITIES. |
| FORM 990, PAGE 6, PART VI | SOME VOTING MEMBERS ARE NOT INDEPENDENT BECAUSE THEY RECEIVE COMPENSATION FOR SERVICES RENDERED TO THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT/EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND NATIONAL OFFICE DIRECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR AND NATIONAL OFFICE DIRECTOR HAVE THE AUTHORITY TO APPROVE SALARY RATES AND THEY ARE DOCUMENTED ON THE PAYROLL MASTER EXCEL SPREADSHEET KEPT FOR EACH EMPLOYEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE STATE OF MICHIGAN WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | IN-KIND RENT 12,000 FUNDRAISING EVENT EXPENSES 27,825 DONOR-DESIGNATED CONTRIBUTIONS -14,558 INVESTMENT FEES -6,263 IN-KIND RENT -12,000 FUNDRAISING EVENT EXPENSES -27,825 DONOR-DESIGNATED CONTRIBUTIONS 14,558 INVESTMENT FEES 6,263 |
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