HOPE HORIZON EAST PALO ALTO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HOPE HORIZON EAST PALO ALTO (EIN 77-0151434)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-28
IRS object ID: 201200899349300200
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-28T22:41:32-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DE COMPUTIS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1346 THE ALAMEDA 235	AddressLine1
City	SAN JOSE	City
State	CA	State
ZIP Code	95126	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770151434	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BAYSHORE CHRISTIAN MINISTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BAYS	NameControl
Phone	6503271139	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 BEECH STREET	AddressLine1
City	EAST PALO ALTO	City
State	CA	State
ZIP Code	94303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROLANDO ZELEDON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6503271139	Phone
Date Signed	2012-03-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSE NUNEZ	Name

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROLANDO ZELEDON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1001 BEECH STREET	AddressLine1
City	EAST PALO ALTO	City
State	CA	State
ZIP Code	94303	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	712949	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BAYSHORE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	BAYSHORE CHRISTIAN MINISTRIES IS DEDICATED TO EQUIPPING EAST-OF-BAYSHORE YOUTH TO GROW SPIRITUALLY, GAIN LIFE SKILLS, AND DEVELOP AS LEADERS SO THAT THEY HAVE HOPE AND A FUTURE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Nbr Volunteers	187	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	714014	ContributionsGrantsPriorYear
Contributions Grants Current Year	661712	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15654	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27941	ProgramServiceRevenueCY
Investment Income Prior Year	2549	InvestmentIncomePriorYear
Investment Income Current Year	846	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20315	OtherRevenuePriorYear
Other Revenue Current Year	22450	OtherRevenueCurrentYear
Total Revenue Prior Year	752532	TotalRevenuePriorYear
Total Revenue Current Year	712949	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	6000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	435532	SalariesEtcPriorYear
Salaries Etc Current Year	401967	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60305	TotalFundrsngExpCurrentYear
Other Expense Prior Year	328230	OtherExpensePriorYear
Other Expenses Current Year	376377	OtherExpensesCurrentYear
Total Expenses Prior Year	773762	TotalExpensesPriorYear
Total Expenses Current Year	784344	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-21230	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-71395	RevenuesLessExpensesCY
Total Assets BOY	2130833	TotalAssetsBOY
Total Assets EOY	2148439	TotalAssetsEOY
Total Liabilities BOY	496976	TotalLiabilitiesBOY
Total Liabilities EOY	585977	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1633857	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1562462	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BAYSHORE CHRISTIAN MINISTRIES IS DEDICATED TO EQUIPPING EAST-OF-BAYSHORE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	149193	Expense
Description	KIDSMART (GRADES 1-5, 30 CHILDREN) - THIS PROGRAM EMPHASIZES HOMEWORK ASSISTANCE THROUGH CLASSES, OUTINGS AND FIELD TRIPS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	97052	Expense
Description	SAIL - SUMMER ADVENTURES IN LEARNING (GRADES 3-8, 135 CHILDREN) - CHILDREN ARE TAUGHT IN SMALL GROUPS, NORMALLY THREE PER INSTRUCTOR. THE CURRICULUM INCLUDES DAILY LESSONS IN MATH & LANGUAGE ARTS & EDUCATIONAL ACTIVITIES RELATED TO THEMATIC UNITS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	91868	Expense
Description	LEAD (31 CHILDREN) - THE LEADERSHIP, EMPLOYMENT AND DISCIPLESHIP (LEAD) PROGRAM PROVIDES WORKSHOPS IN JOB READINESS AND FINANCIAL LITERACY, VISITS TO LOCAL COLLEGES AND COMPANIES, BIBLE STUDY, AND LEADERSHIP OPPORTUNITIES. THE GOAL IS TO PROPEL MORE STUDENTS THROUGH GRADUATION AND GAINFUL EMPLOYMENT WHILE DEVELOPING A SENSE OF COMMUNITY RESPONSIBILITY RESULTING IN A DESIRE TO MENTOR THE NEXT GENERATION OF YOUNG LEADERS IN THE EAST PALO ALTO COMMUNITY.	Description

Activity Other ActivityOther (6 entries)

ExpenseExpense	DescriptionDescription	GrantsGrants
84732	INTERNSHIP FOR CHRISTIAN LEADERS AND OTHER PROGRAMS FOR COLLEGE AGE STUDENTS (45 COLLEGE STUDENTS)- FOR COLLEGE AGE STUDENTS (45 COLLEGE STUDENTS)- FOR COLLEGE AGE STUDENTS (45 COLLEGE STUDENTS)-
78472	EDUCATION/OUTREACH - THIS PROGRAM COVERS EVENTS THAT THE ORGANIZATION HOSTS & INFORMATION EVENTS THAT THE ORGANIZATION HOSTS & INFORMATION EVENTS THAT THE ORGANIZATION HOSTS & INFORMATION
63216	STREETWORKZ (GRADES 6-8, 12 YOUTH) - WEEKLY LARGE GROUPS FOCUS ON SOCIAL TIME, GROUP ACTIVITIES AND SHORT TEACHINGS. FOCUS ON SOCIAL TIME, GROUP ACTIVITIES AND SHORT TEACHINGS. FOCUS ON SOCIAL TIME, GROUP ACTIVITIES AND SHORT TEACHINGS. FOCUS ON SOCIAL TIME, GROUP ACTIVITIES AND SHORT TEACHINGS.
60680	BIBLE CLUBS: (GRADES 1-5, 46 CHILDREN) - WEEKLY MEETINGS INCLUDE TEACHING FROM THE BIBLE, GAMES, CRAFTS, MUSIC AND INCLUDE TEACHING FROM THE BIBLE, GAMES, CRAFTS, MUSIC AND
38308	SUMMERWORKS (GRADES 6-8, 12 CHILDREN) - THIS PROGRAM FOCUSES ON CAREER DEVELOPMENT. TEENS ASSESS THEIR INTERESTS ON CAREER DEVELOPMENT. TEENS ASSESS THEIR INTERESTS ON CAREER DEVELOPMENT. TEENS ASSESS THEIR INTERESTS
6000	SCHOLARSHIPS (6 GRANTED) - THESE SCHOLARSHIPS ARE OPEN TO YOUTH FROM EAST PALO ALTO AND EAST MENLO PARK TO YOUTH FROM EAST PALO ALTO AND EAST MENLO PARK TO YOUTH FROM EAST PALO ALTO AND EAST MENLO PARK TO YOUTH FROM EAST PALO ALTO AND EAST MENLO PARK	6000

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	331408	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	6000	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	669521	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	47880	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ROLANDO ZELEDON	NamePerson
Telephone Number	6503271139	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1001 BEECH STREET	AddressLine1
City	EAST PALO ALTO	City
State	CA	State
ZIP Code	94303	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
ROLANDO ZELEDON
EXECUTIVE DIRECTOR	40.00	X	X	58900	0	0
SUE ANN EASON
VICE-CHAIR	2.00			0	0	0	X	X
MARCUS GIVENS
BOARD MEMBER	2.00			0	0	0	X	X
JENNIFER WEI
BOARD TREASURER	2.00			0	0	0	X	X
SAMI NAWAS
BOARD CHAIR	2.00			0	0	0	X	X
ERICA WILSON
SECRETARY	2.00			0	0	0	X	X
STACEY DAVIDSON
BOARD MEMBER	2.00			0	0	0	X	X
SHERMAN RUTHERFORD
BOARD MEMBER	2.00			0	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	58900	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	105937	FundraisingEvents
All Other Contributions	555775	AllOtherContributions
Total Contributions	661712	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	KIDSMART & SAIL PROGRAM FEES	Description
Business Code	999999	BusinessCode
Total Revenue Column	27941	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	27941	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	846	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22450	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	22450	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	22450	TotalRevenueColumn
Related Or Exempt Function Income	22450	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	105937	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	712949	TotalRevenueColumn
Related Or Exempt Function Income	51237	RelatedOrExemptFunctionIncome

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	6000	Total
Program Services	6000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	58900	Total
Program Services	37107	ProgramServices
Management And General	8835	ManagementAndGeneral
Fundraising	12958	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	279053	Total
Program Services	259346	ProgramServices
Management And General	6557	ManagementAndGeneral
Fundraising	13150	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33688	Total
Program Services	29497	ProgramServices
Management And General	1641	ManagementAndGeneral
Fundraising	2550	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30326	Total
Program Services	26553	ProgramServices
Management And General	1477	ManagementAndGeneral
Fundraising	2296	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	47796	Total
Program Services	25504	ProgramServices
Management And General	17804	ManagementAndGeneral
Fundraising	4488	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16900	Total
Program Services	9032	ProgramServices
Management And General	6282	ManagementAndGeneral
Fundraising	1586	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	68103	Total
Program Services	62964	ProgramServices
Management And General	2404	ManagementAndGeneral
Fundraising	2735	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15589	Total
Program Services	15215	ProgramServices
Management And General	266	ManagementAndGeneral
Fundraising	108	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6939	Total
Program Services	6330	ProgramServices
Management And General	221	ManagementAndGeneral
Fundraising	388	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	20854	Total
Program Services	19445	ProgramServices
Management And General	928	ManagementAndGeneral
Fundraising	481	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	82269	Total
Program Services	76709	ProgramServices
Management And General	3661	ManagementAndGeneral
Fundraising	1899	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12118	Total
Program Services	11948	ProgramServices
Management And General	105	ManagementAndGeneral
Fundraising	65	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
LICENSES & FEES	2443	915	398	1130
EQUIPMENT RENTAL & MAINTENANCE	11437	10589	528	320
POSTAGE & SHIPPING	3383	1659	96	1628
PRINTING & PUBLICATIONS	5531	2552	124	2855
SUPPLIES & FOOD	71730	58653	2227	10850

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11285	Total
Program Services	9503	ProgramServices
Management And General	964	ManagementAndGeneral
Fundraising	818	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	784344	Total
Program Services	669521	ProgramServices
Management And General	54518	ManagementAndGeneral
Fundraising	60305	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39148	BOY
EOY	158433	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	111548	BOY
EOY	50310	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	64630	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5193	BOY
EOY	6355	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	6036	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2677833	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	815158	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1944944	BOY
EOY	1862675	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2130833	BOY
EOY	2148439	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	80462	BOY
EOY	61782	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	304966	BOY
EOY	453992	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	111548	BOY
EOY	70203	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	496976	BOY
EOY	585977	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1528857	BOY
EOY	1416477	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	30000	BOY
EOY	70985	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	75000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1633857	BOY
EOY	1562462	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2130833	BOY
EOY	2148439	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-71395	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1031776	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	694431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	714014	CurrentTaxYearMinus1Year
Current Tax Year	661712	CurrentTaxYear
Total	3802090	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1031776	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	694431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	714014	CurrentTaxYearMinus1Year
Current Tax Year	661712	CurrentTaxYear
Total	3802090	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	315000	AmountsSubstContributorsTotal
Public Support Total170	3487090	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6368	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22864	CurrentTaxYearMinus1Year
Current Tax Year	23296	CurrentTaxYear
Total	78002	Total

Field	Value	IRS element (for citing)
Total Support	3880092	TotalSupport
Gross Receipts From Admissions Etc	58160	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75000	BeginningOfYearBalance
End Of Year Balance	75000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75000	BeginningOfYearBalance
End Of Year Balance	75000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	75000	BeginningOfYearBalance
End Of Year Balance	75000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	345648	OtherCostOrOtherBasis
Book Value	345648	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2226605	OtherCostOrOtherBasis
Depreciation	721240	Depreciation
Book Value	1505365	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	67705	OtherCostOrOtherBasis
Depreciation	56043	Depreciation
Book Value	11662	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37875	OtherCostOrOtherBasis
Depreciation	37875	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1862675	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE	Description
Amount	$70,203	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	70203	TotalOfAmounts
Total Revenue	712949	TotalRevenue
Total Expenses	784344	TotalExpenses
Excess Or Deficit For Year	-71395	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-71395	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	712949	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	712949	RevenueSubtotal
Total Revenue Per Form990	712949	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	784344	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	784344	ExpensesSubtotal
Total Expenses Per Form990	784344	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt V Line 4	Identifier
Explanation	PERMANENTLY RESTRICTED ENDOWMENT NET ASSETS INTEDED TO REMAIN A	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING BANQUET	NameOfEvent1
Gross Receipts Event1	105937	GrossReceiptsEvent1
Gross Revenue Event1	105937	GrossRevenueEvent1
Food And Beverage Event1	10488	FoodAndBeverageEvent1
Other Direct Expenses Event1	2834	OtherDirectExpensesEvent1
Gross Receipts Total	105937	GrossReceiptsTotal
Gross Revenue Total Events	105937	GrossRevenueTotalEvents
Food And Beverage Total Events	10488	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	2834	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	13322	DirectExpenseSummaryEvents
Net Income Summary	92615	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP AWARDS	TypeOfGrant
Number Of Recipients	5	NumberOfRecipients
Amount Of Cash Grant	6000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV (4 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	AS A STANDARD PROCEDURE, SCHOLARSHIP AWARD CHECKS ARE MAILED TO THE
Pt I Line 2	FINANCIAL AID OFFICE WHERE THE STUDENT IS MATRICULATED. ACTUAL
Pt I Line 2	PAYMENT OF A SCHOLARSHIP AWARD IS DEPENDENT UPON (CONTINUED)
Pt I Line 2	VALID ENROLLMENT WITH A MINIMUM NUMBER OF UNITS AND A SPECIFIED MINIMUM GPA.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	HIRED CFO CONSULTANT TO COORDINATE INDEPDENDENT CPA GAAP AUDIT
	AS WELL AS 990 PREPARATION BY SEPARATE FIRM. CFO
	DISCUSSED ALL RELEVANT MATTERS WITH THE BUSINESS MANAGER,
	EXECUTIVE DIRECTOR, AND CHAIRMAN OF THE BOARD FINANCE COMMITTEE.
Pt VI-C, Line 19	ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST
	POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
	UPON REQUEST.
Form 990, Part III, Line 4d	INTERNSHIP FOR CHRISTIAN LEADERS AND OTHER PROGRAMS 84732. 0. 0. EDUCATION/OUTREACH - THIS PROGRAM COVERS 78472. 0. 0. STREETWORKZ (GRADES 6-8, 12 YOUTH) - WEEKLY LARGE GROUPS 63216. 0. 0. BIBLE CLUBS: (GRADES 1-5, 46 CHILDREN) - WEEKLY MEETINGS 60680. 0. 0. SUMMERWORKS (GRADES 6-8, 12 CHILDREN) - THIS PROGRAM FOCUSES 38308. 0. 0. SCHOLARSHIPS (6 GRANTED) - THESE SCHOLARSHIPS ARE OPEN 6000. 6000. 0.
Form 990, Part IX, Line 24f	TELEPHONE, FAX, INTERNET 11285. 9503. 964. 818.