CITYTEAM MINISTRIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CITYTEAM MINISTRIES (EIN 94-1501265)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-06-01
- IRS object ID
- 201221539349300217
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-01T14:21:22-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEEBA & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1825 HAMILTON AVE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951255624 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941501265 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CityTeam Ministries | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 4082325600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2304 Zanker Road | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 951311115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Patrick Robertson | Name |
| Title | President | Title |
| Phone | 4082325600 | Phone |
| Date Signed | 2012-05-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A SEEBA CPA | Name |
| Phone | 4085598410 | Phone |
| 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 | Patrick Robertson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2304 Zanker Road | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 951311115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28423263 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.CityTeam.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | In obedience to Christ, passionately transforming individuals, families & communities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 163 | TotalNbrEmployees |
| Total Nbr Volunteers | 12000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22453884 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25956676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 758289 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 799046 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 70778 | InvestmentIncomePriorYear |
| Investment Income Current Year | 50576 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 706153 | OtherRevenuePriorYear |
| Other Revenue Current Year | 699417 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23989104 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27505715 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70304 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8291785 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8778307 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1184167 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1283593 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3666610 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 15680679 | OtherExpensePriorYear |
| Other Expenses Current Year | 16587957 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25226935 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26663957 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1237831 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 841758 | RevenuesLessExpensesCY |
| Total Assets BOY | 21161253 | TotalAssetsBOY |
| Total Assets EOY | 22525013 | TotalAssetsEOY |
| Total Liabilities BOY | 1673186 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1973263 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19488067 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20551750 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CityTeam Ministries' purpose is to bring hope to the poor in body and spirit by passionately transforming the lives of individuals, their families and communities throughout the world. CityTeam Ministries serves in many US cities and in more than 82 countries. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6892372 | Expense |
| Revenue | 194384 | Revenue |
| Description | CityTeam operates safe residential and drop-in programs for individuals caught in the cycle of poverty, homelessness, joblessness, substance abuse, sexual addictions and physically abusive family environments. At capacity, CityTeam fills over 450 beds in cities across the nation offering a safe, warm and accepting environment where the poor and broken can find food, shelter, safety, counseling and peer-based spiritual transformation. The facilities allow them time and space to discover physical, social, emotional, intellectual and spiritual recovery and life transformation. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6885855 | Expense |
| Description | CityTeam operates in scores of neighborhoods through training networks of local volunteer leaders. These leaders know the needs of their communities as they serve the poorest of the poor by meeting critical needs of families, single parents and children living below the poverty line. CityTeam resources community leaders with food boxes, clothing, household items, furniture, Christmas toys and back to school supplies to help families overcome hardship and break out of the cycle of poverty. Through acts of compassion, emotional and spiritual encouragement and training, locally led communities of faith are emerging. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2673095 | Expense |
| Grants | 14100 | Grants |
| Revenue | 2370 | Revenue |
| Description | CityTeam's calling to compassionately care for those in need does not stop at the city limits. We are serving more than a million people globally through a variety of outreaches that provide immediate assistance. Our disaster response team quickly mobilized after the devastating Haiti earthquake to deliver tents, safe water, medical supplies, building equipment and volunteers. We are constantly training, equipping and coaching national and local leaders to care and disciple unreached people groups in more than 82 countries. A majority of these live in extreme poverty. CityTeam has catalyzed over 18,000 healthy, reproducing faith communities resulting in personal, family and community transformation, and even the transformation of a nation. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3731721 | Expense |
| Revenue | 640097 | Revenue |
| Description | Other program services: CityTeam Ministries offers training, volunteer opportunities, family and youth camping, and other essential services. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3731721 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 640097 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 20183043 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | 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 | 1 | 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 | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 163 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| 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 | 0 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Cairns | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082325600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2304 Zanker Road | AddressLine1 |
| City | San Jose | City |
| State | CA | State |
| ZIP Code | 951311115 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Tom Gutshall | |||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Gerald Casilli | |||||||
| Vice Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Jerry Moison | |||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Patrick Robertson | |||||||
| President | 40.00 | X | X | 81203 | 0 | 106585 | |
| Maxwell Hall | |||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Russell Sands | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Anthony Williams | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| William B Strine | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Joan Braddi | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Markos Zemede | |||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||
| Jeff Cherniss | |||||||
| CFO | 40.00 | X | 105663 | 0 | 31550 | ||
| Denise Hadley | |||||||
| SR VP No Amer. Progs | 40.00 | 144393 | 0 | 25661 | X | ||
| Michael Pounds | |||||||
| VP-Regional | 40.00 | 112935 | 0 | 16312 | X | ||
| Harry Brown | |||||||
| VP-Intl Ministries | 40.00 | 108428 | 0 | 16256 | X | ||
| Cynthia James | |||||||
| VP-Human Resources | 40.00 | 109260 | 0 | 16129 | X | ||
| Carol Patterson | |||||||
| VP-Marketing & Communicati | 40.00 | 106728 | 0 | 2735 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 768610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 215228 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 857783 | FundraisingEvents |
| All Other Contributions | 25098893 | AllOtherContributions |
| Noncash Contributions | 9866633 | NoncashContributions |
| Total Contributions | 25956676 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Camp Income | 721210 | 561250 | 561250 |
| Program Fees | 900099 | 204813 | 204813 |
| Other Program Revenue | 900099 | 32983 | 32983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 799046 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12771 | TotalRevenueColumn |
| Exclusion | $12,771 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 778978 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 205341 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 573637 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 573637 | TotalRevenueColumn |
| Exclusion | $573,637 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134559 | Securities |
| Other | 159593 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134559 | Securities |
| Other | 121788 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 37805 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37805 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37805 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 581640 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 857783 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 455860 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125780 | TotalRevenueColumn |
| Exclusion | $125,780 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27505715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 836851 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $712,188 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4100 | Total |
| Program Services | 4100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492544 | Total |
| Program Services | 314689 | ProgramServices |
| Management And General | 165523 | ManagementAndGeneral |
| Fundraising | 12332 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5878748 | Total |
| Program Services | 3570879 | ProgramServices |
| Management And General | 1099226 | ManagementAndGeneral |
| Fundraising | 1208643 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105198 | Total |
| Program Services | 63900 | ProgramServices |
| Management And General | 19670 | ManagementAndGeneral |
| Fundraising | 21628 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1885200 | Total |
| Program Services | 1231398 | ProgramServices |
| Management And General | 317692 | ManagementAndGeneral |
| Fundraising | 336110 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416617 | Total |
| Program Services | 254332 | ProgramServices |
| Management And General | 81585 | ManagementAndGeneral |
| Fundraising | 80700 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9236 | Total |
| Program Services | 3482 | ProgramServices |
| Management And General | 5754 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59373 | Total |
| Management And General | 59373 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1283593 | Total |
| Fundraising | 1283593 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98 | Total |
| Program Services | 98 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7675 | Total |
| Program Services | 4831 | ProgramServices |
| Fundraising | 2844 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213736 | Total |
| Program Services | 125999 | ProgramServices |
| Management And General | 34056 | ManagementAndGeneral |
| Fundraising | 53681 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170939 | Total |
| Program Services | 24285 | ProgramServices |
| Management And General | 101697 | ManagementAndGeneral |
| Fundraising | 44957 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1410701 | Total |
| Program Services | 1130129 | ProgramServices |
| Management And General | 208323 | ManagementAndGeneral |
| Fundraising | 72249 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 449136 | Total |
| Program Services | 369095 | ProgramServices |
| Management And General | 28970 | ManagementAndGeneral |
| Fundraising | 51071 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34505 | Total |
| Program Services | 16349 | ProgramServices |
| Management And General | 15655 | ManagementAndGeneral |
| Fundraising | 2501 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58911 | Total |
| Program Services | 2266 | ProgramServices |
| Management And General | 56633 | ManagementAndGeneral |
| Fundraising | 12 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528281 | Total |
| Program Services | 493332 | ProgramServices |
| Management And General | 19371 | ManagementAndGeneral |
| Fundraising | 15578 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190792 | Total |
| Program Services | 162129 | ProgramServices |
| Management And General | 28663 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Donated Program Matls | 9905193 | 9571479 | 159051 | 174663 |
| Direct Program Expenses | 2113270 | 2113270 | ||
| Other Staffing Expense | 701482 | 300561 | 383634 | 17287 |
| Direst Marketing Expens | 287426 | 3778 | 283648 | |
| Miscellaneous Expense | 251798 | 226609 | 22522 | 2667 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195405 | Total |
| Program Services | 186053 | ProgramServices |
| Management And General | 6906 | ManagementAndGeneral |
| Fundraising | 2446 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26663957 | Total |
| Program Services | 20183043 | ProgramServices |
| Management And General | 2814304 | ManagementAndGeneral |
| Fundraising | 3666610 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239080 | BOY |
| EOY | 4513886 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899783 | BOY |
| EOY | 1027505 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153123 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086470 | BOY |
| EOY | 725309 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 404484 | BOY |
| EOY | 721525 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24386920 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10872845 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13741233 | BOY |
| EOY | 13514075 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1637080 | BOY |
| EOY | 2022713 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21161253 | BOY |
| EOY | 22525013 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642396 | BOY |
| EOY | 717338 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 167256 | BOY |
| EOY | 147105 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 811584 | BOY |
| EOY | 1056870 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51950 | BOY |
| EOY | 51950 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673186 | BOY |
| EOY | 1973263 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16851888 | BOY |
| EOY | 17305434 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2636179 | BOY |
| EOY | 3246316 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19488067 | BOY |
| EOY | 20551750 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21161253 | BOY |
| EOY | 22525013 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 841758 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 221925 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25753857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23575688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21744090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22453884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25956676 | CurrentTaxYear |
| Total | 119484195 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25753857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 23575688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21744090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22453884 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25956676 | CurrentTaxYear |
| Total | 119484195 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5130232 | AmountsSubstContributorsTotal |
| Public Support Total170 | 114353963 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 789509 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 718484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 711956 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 686835 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586408 | CurrentTaxYear |
| Total | 3493192 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83984 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37042 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32983 | CurrentTaxYear |
| Total | 183308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 123160695 | TotalSupport |
| Gross Receipts From Admissions Etc | 3752852 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4751933 | OtherCostOrOtherBasis |
| Book Value | 4751933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15388633 | OtherCostOrOtherBasis |
| Depreciation | 7299034 | Depreciation |
| Book Value | 8089599 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 213883 | OtherCostOrOtherBasis |
| Depreciation | 137254 | Depreciation |
| Book Value | 76629 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2892090 | OtherCostOrOtherBasis |
| Depreciation | 2500001 | Depreciation |
| Book Value | 392089 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1140381 | OtherCostOrOtherBasis |
| Depreciation | 936556 | Depreciation |
| Book Value | 203825 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13514075 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Construction in Progress | 514787 |
| Split-Interest Assets Held in Trust | 1299753 |
| Cash and Investments Held for Long-term Purposes | 208173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2022713 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Security Deposits | Description |
| Amount | $51,950 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 51950 | TotalOfAmounts |
| Total Revenue | 27505715 | TotalRevenue |
| Total Expenses | 26663957 | TotalExpenses |
| Excess Or Deficit For Year | 841758 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 221925 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 221925 | TotalAdjustments |
| Excess Or Deficit Per FS | 1063683 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27520080 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 221925 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 126154 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 348079 | RevenueNotRptdF990 |
| Revenue Subtotal | 27172001 | RevenueSubtotal |
| Other Revenues Not Included | 333714 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 333714 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27505715 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26456397 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 126154 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 126154 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26330243 | ExpensesSubtotal |
| Other Expenses Not Included | 333714 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 333714 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26663957 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part IV, Line 2b: | CityTeam Ministries is the trustee for two split-interest trusts. The assets total $1,299,753. The corresponding liability to the income beneficiaries and the other remainder beneficiaries is $1,056,870. | |
| Donated GIK not recorded per book | Part XII, Line 4b - Other Adjustments: | |
| Donated program materials (from GIK) not booked | Part XIII, Line 4b - Other Adjustments: |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 5 | Program Services | Compassion and relief ministry including distribution of supplies, and church planting. | 1467362 |
| East Asia and the Pacific | 0 | 2 | Program Services | Compassion and relief ministry including distribution of supplies, and church planting. | 404448 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants | 4100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 7 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 7 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1875910 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1875910 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants Outside the U.S.: | Identifier |
| Explanation | Schedule F, Part I, Line 2: CityTeam Ministries monitors the grant funds transferred outside the United States by regular communication with the individuals responsible for fund disbursements in country. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MDS | ||||||||
| 545 W Juanita Ave | Mesa | AZ | 85210 | Telemarketing Solicitation | 0 | 0 | 0 | 136699 |
| Masterworks | ||||||||
| 19465 Powder Hill Pl NE | Poulsbo | WA | 98370 | Planning & Strategy | 0 | 0 | 0 | 603516 |
| Seckman Printing | ||||||||
| 305 Enterprise Dr | Forest | VA | 24551 | Printing & Mail House | 0 | 0 | 0 | 97927 |
| United Printing and Mailing | ||||||||
| 4833 S 38th St | Phoenix | AZ | 85040 | Printing & Mail House | 0 | 0 | 0 | 237626 |
| Executive Diversions | ||||||||
| 1870 Colt Rd Ste 110 | Media | PA | 19063 | Golf Event Planning & Mgmt | 0 | 0 | 0 | 115659 |
| Direct Mail Solutions | ||||||||
| 2001 Dabney Rd | Richmond | VA | 23230 | Printing & Mail House | 0 | 0 | 0 | 7534 |
| Alaniz LLC | ||||||||
| 425 N Iris St | Mt Pleasant | IA | 52641 | Printing | 0 | 0 | 0 | 109838 |
| Personalized Marketing | ||||||||
| 85 AirPark Dr | Lynchburg | VA | 24502 | Printing & Shipping | 0 | 0 | 0 | 30916 |
| O'Neil Data Systems | ||||||||
| PO Box 9148 | Marina Del Rey | CA | 90295 | Telemarketing Solicitation | 0 | 0 | 0 | 14958 |
| WFIL | ||||||||
| 117 Ridge Pike | Lafayette Hill | PA | 19444 | Broadcast Solicit. & Internet Ads | 0 | 0 | 0 | 44580 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | 1399253 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Heritage Hm Auction | NameOfEvent1 |
| Gross Receipts Event1 | 483415 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 351349 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 132066 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 67549 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 29284 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17664 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Chester Golf/Auction | NameOfEvent2 |
| Gross Receipts Event2 | 465223 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 140893 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 324330 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 105603 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 62822 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 34219 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 490785 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 365541 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 125244 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 36446 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2501 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 96272 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1439423 | GrossReceiptsTotal |
| Charitable Contributions Total | 857783 | CharitableContributionsTotal |
| Gross Revenue Total Events | 581640 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 209598 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 2501 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 92106 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 148155 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 455860 | DirectExpenseSummaryEvents |
| Net Income Summary | 125780 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Fundraising Payments | Identifier |
| Return Reference | Schedule G, Part I, Line 2b, Column (v) | ReturnReference |
| Explanation | Gross receipts associated with the services provided by the various professional fundraisers and fundraising consultants cannot be specifically tracked by the Organization. The nearly $22 million in donations received in the fiscal year was the result of fundraising efforts both within the Organization and through the services of professional fundraisers. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| South Asia Now | |||||||
| 6547 North Academy Blvd 536 | Colorado Springs | CO | 80918 | 203320359 | 501(C)(3) | 3000 | General support |
| Neighborhood Church of Chico | |||||||
| 2801 Notre Dame Blvd | Chico | CA | 95928 | 941697956 | 501(C)(3) | 7000 | Missionary support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: CityTeam Ministries monitors the grant funds transferred within the United States by regular communication with the individuals responsible for fund disbursements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Patrick Robertson | |||||||||||||
| 81203 | 0 | 0 | 0 | 0 | 0 | 654 | 0 | 105931 | 0 | 187788 | 0 | 0 | 0 |
| Denise Hadley | |||||||||||||
| 144393 | 0 | 0 | 0 | 0 | 0 | 1145 | 0 | 24516 | 0 | 170054 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Housing Allowance: The Organization provides a housing allowance to the president of the Organization, an ordained minister, pursuant to IRS Section 107(2). First class travel: The Organization's travel policy includes a provision allowing an employee to upgrade to business class when taking a flight of at least eight hours duration or an international flight. If business class is not offered, the employee may upgrade to first-class. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kathy Robertson | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Spouse of President of CityTeam Ministries | Relationship |
| Amount Of Transaction | 63429 | AmountOfTransaction |
| Description Of Transaction | Roofing svc contract: Kathy Robertson is an owner in Statewide Roofing. CityTeam received proposals to replace a roof on one building from various roofers, including Statewide Roofing. Bids were all proposed as arms length transactions with selection approved by unrelated members of the board. The amount paid also includes roofing repairs to several buildings billed at competitive prices. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4986404 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | IRS Used Item Sched. | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 196 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 169117 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Actual or Kelly Blue Boo | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 134559 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Ave. Market Value | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 108428 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3598103 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Value-unit served | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 695357 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auction items | Description |
| Noncash Contribs Rptd F990 | 174663 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Retail value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | CityTeam counts the units of output in food boxes and meals served. CityTeam estimates the value of the food inventory by assigning standard costs to the units actually served. The Organization is unable to determine the actual number of items donated for the various drug and medical supply donations and the noncash prizes and auction items for the various fundraisers. Therefore, these fields have been left blank. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | A copy of the draft tax return is provided to key financial members of the Board for review and a final tax return copy is provided to all voting Board members. | |
| The Organization monitors potential conflicts of interest in accordance with the Conflict of Interest Policy which requires written notification of all potential conflicts and annual disclosure updates by trustees, officers, and management staff. | Form 990, Part VI, Section B, line 12c | |
| The Board of Trustees set the salary of the officers and key employees. Salary survey information is considered. The decision of the Board is documented in the meeting minutes which are prepared at the time of the discussion. | Form 990, Part VI, Section B, line 15 | |
| The Organization makes its formation documents and policies available upon request. The tax return and financial information are also available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 221,925. | Form 990, Part XI, line 5: |
| Audit Oversight | The Board uses an Audit & Finance Committee to oversee the annual audit. | Form 990, PART XI, Line 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| Horn of Africa Mission | ||||||||||
| 2304 Zanker Road | San Jose | CA | 95131 | 721609355 | Charitable | CA | 501(C)(3) | Line 7 | N/A | 0 |
| Heritage Life Foundation | ||||||||||
| 2304 Zanker Road | San Jose | CA | 95131 | 770048505 | Charitable | CA | 501(C)(3) | Line 7 | N/A | 0 |
| Agape Foundation Charitable Trust | ||||||||||
| 1122 Kenilworth Dr 507 | Towson | MD | 21204 | 522241260 | Charitable, Education, Religious Support | CA | 501(C)(3) | Line 11B | N/A | 0 |
| The Rinkle Family Foundation | ||||||||||
| 1122 Kenilworth Dr 507 | Towson | MD | 21204 | 522267654 | Charitable, Education, Religious Support | CA | 501(C)(3) | Line 11B | N/A | 0 |
| Living Stones Foundation Charitable Trust | ||||||||||
| 1544 Oxbow Dr 200 | Montrose | CO | 81401 | 527038921 | Charitable, Education, Religious Support | CO | 501(C)(3) | Line 11B | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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