CHRIST IN YOUTH INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHRIST IN YOUTH INC (EIN 43-1303328)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-12
- IRS object ID
- 201112289349301621
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-12T14:29:32-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER DAVIS RODERIQUE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 E 15TH ST | AddressLine1 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 648042266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431303328 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST IN YOUTH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 4177812273 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX B | AddressLine1 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 64802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW J HANSEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4177812273 | Phone |
| Date Signed | 2011-08-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F RODERIQUE CPA | Name |
| Phone | 4177820829 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 9032383 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CIY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1091467 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1048200 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7350501 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7970268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13107 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1506 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6952 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10523 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8462027 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9030497 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1505717 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2172956 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 59580 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 13800 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 347739 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7192686 | OtherExpensePriorYear |
| Other Expenses Current Year | 7232713 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8757983 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9419469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -295956 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -388972 | RevenuesLessExpensesCY |
| Total Assets BOY | 2594788 | TotalAssetsBOY |
| Total Assets EOY | 2429212 | TotalAssetsEOY |
| Total Liabilities BOY | 677613 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 901009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1917175 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1528203 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHRISTIAN DEVELOPMENT OF YOUTH AND LEADERS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8480258 | Expense |
| Description | CONFERENCES, CONVENTIONS, MISSION TRIPS, AND RESOURCES FOR YOUTH AND THOSE WHO WORK WITH THEM DESIGNED TO ENCOURAGE SPIRITUAL DEVELOPMENT AND LEAD YOUTH TO CHRIST. | Description |
| Total Program Service Expense | 8480258 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRIST IN YOUTH IN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4177812273 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 N MAIN ST | AddressLine1 |
| Address Line2 | PO BOX B | AddressLine2 |
| City | JOPLIN | City |
| State | MO | State |
| ZIP Code | 648020260 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GRANT MEDLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID ROADCUP | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM WHELAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GREG HAFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF WALLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK CHRISTIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN SAWYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WADE LANDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL OSBORNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BECKY ARTHUR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TODD HUTCHISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW J HANSEN | ||||||
| EXEC DIR | 40.00 | 83607 | 0 | 0 | X | |
| JIM GINGRICH | ||||||
| PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| LORI MURILLO | ||||||
| SECRETARY | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 83607 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1048200 | AllOtherContributions |
| Total Contributions | 1048200 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7970268 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7970268 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7970268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3192 | TotalRevenueColumn |
| Exclusion | $3,192 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 200 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1886 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1686 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1686 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1686 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| OTHER REVENUE | 7322 | 7322 |
| STAFF SERVICES | 3021 | 3021 |
| UNREALIZED GAIN ON INVESTMENT | 180 | 180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9030497 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7979105 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,192 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83607 | Total |
| Program Services | 20902 | ProgramServices |
| Management And General | 20902 | ManagementAndGeneral |
| Fundraising | 41803 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1662812 | Total |
| Program Services | 1199853 | ProgramServices |
| Management And General | 355538 | ManagementAndGeneral |
| Fundraising | 107421 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39834 | Total |
| Management And General | 39834 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226162 | Total |
| Program Services | 176213 | ProgramServices |
| Management And General | 47970 | ManagementAndGeneral |
| Fundraising | 1979 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160541 | Total |
| Program Services | 112219 | ProgramServices |
| Management And General | 34605 | ManagementAndGeneral |
| Fundraising | 13717 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701 | Total |
| Management And General | 701 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9190 | Total |
| Management And General | 9190 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13800 | Total |
| Fundraising | 13800 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34104 | Total |
| Management And General | 34104 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27304 | Total |
| Management And General | 24635 | ManagementAndGeneral |
| Fundraising | 2669 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26461 | Total |
| Management And General | 26461 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16742 | Total |
| Management And General | 16742 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2044 | Total |
| Management And General | 2044 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6378 | Total |
| Management And General | 6378 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273305 | Total |
| Management And General | 273305 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31264 | Total |
| Management And General | 31264 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT PROGRAM SERVICES | 6624982 | 6531862 | 93120 | |
| POSTAGE & SHIPPING | 29699 | 17186 | 6902 | 5611 |
| ADMINISTRATIVE BUSINESS | 28134 | 28134 | ||
| PUBLIC RELATIONS | 27469 | 27469 | ||
| REPAIRS & MAINTENANCE | 26650 | 26650 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68286 | Total |
| Program Services | 422023 | ProgramServices |
| Management And General | -420065 | ManagementAndGeneral |
| Fundraising | 66328 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9419469 | Total |
| Program Services | 8480258 | ProgramServices |
| Management And General | 591472 | ManagementAndGeneral |
| Fundraising | 347739 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -42951 | BOY |
| EOY | -9859 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126747 | BOY |
| EOY | 125999 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 729447 | BOY |
| EOY | 485834 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28680 | BOY |
| EOY | 55621 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24337 | BOY |
| EOY | 93334 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140854 | BOY |
| EOY | 145839 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3205595 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1696868 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1565061 | BOY |
| EOY | 1508727 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11805 | BOY |
| EOY | 12310 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10808 | BOY |
| EOY | 11407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594788 | BOY |
| EOY | 2429212 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255350 | BOY |
| EOY | 353247 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207263 | BOY |
| EOY | 247762 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215000 | BOY |
| EOY | 300000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677613 | BOY |
| EOY | 901009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 896830 | BOY |
| EOY | 483985 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1010345 | BOY |
| EOY | 1034218 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 10000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1917175 | BOY |
| EOY | 1528203 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594788 | BOY |
| EOY | 2429212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -388972 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1083651 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1911975 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1091467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1048200 | CurrentTaxYear |
| Total | 6275378 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7618433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7589231 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7455453 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7350501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7970268 | CurrentTaxYear |
| Total | 37983886 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8702084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8729316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9367428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8441968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9018468 | CurrentTaxYear |
| Total | 44259264 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1054686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337500 | CurrentTaxYear |
| Total | 2253336 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 151521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 390599 | CurrentTaxYear |
| Total | 542120 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 329100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1054686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461971 | CurrentTaxYearMinus1Year |
| Current Tax Year | 728099 | CurrentTaxYear |
| Total | 2795456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 41463808 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4609 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3552 | CurrentTaxYear |
| Total | 121147 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4317 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 8498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1686 | CurrentTaxYear |
| Total | 14501 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38202 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5238 | CurrentTaxYear |
| Total | 135648 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 4317 | CurrentTaxYearMinus3Years |
| Total | 4317 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8740286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8782758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9397404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8455075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9023706 | CurrentTaxYear |
| Total | 44399229 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93390 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94630 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 155782 | OtherCostOrOtherBasis |
| Book Value | 155782 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 155782 | TotalOfBookValueLandBuildings |
| Total Revenue | 9030497 | TotalRevenue |
| Total Expenses | 9419469 | TotalExpenses |
| Excess Or Deficit For Year | -388972 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -388972 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9030497 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 9030497 | RevenueSubtotal |
| Total Revenue Per Form990 | 9030497 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9419469 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 9419469 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9419469 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
DQP Table DQPTable (9 entries)
| Description Of TransactionDescriptionOfTransaction | Transaction CorrectedTransactionCorrected |
|---|---|
| A STORAGE PLACE LLC | |
| DIRECTOR | true |
| FOUNDATION RED | |
| PROG DIRECTOR | true |
| SAMANTHA SNOW | |
| PROG DIR'S WIFE | true |
| MARK CHRISTIAN | |
| TRUSTEE | true |
| JEFF WALLING | |
| TRUSTEE | true |
| WESTLINK CHRISTIAN CHURCH | |
| TRUSTEE | true |
| CINCINNATI CHRISTIAN UNIVERSITY | |
| TRUSTEE | true |
| HARVESTER CHRISTIAN CHURCH | |
| TRUSTEE | true |
| COLLEGE HEIGHTS CHRISTIAN CHURCH | |
| TRUSTEE | true |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L PART IV | ReturnReference |
| Explanation | CINCINNATI CHRISTIAN UNIVERSITY 97997 TRUSTEE FACILITY RENT TO CCU HARVESTER CHRISTIAN CHURCH 21932 TRUSTEE ATTEND PROGRAMS COLLEGE HEIGHTS CHRISTIAN CHURCH 21934 TRUSTEE ATTEND PROGRAMS | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | AS CONFLICTS ARE REPORTED, THEY ARE REVIEWED BY THE EXECUTIVE COUNCIL AND THE APPROPRIATE ACTION TO RESOLVE THE CONFLICT IS DETERMINED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE DIRECTOR OF FINANCE AND OPERATIONS FOLLOWS THESE STEPS IN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR: 1) RESEARCH SALARY COMPARATIVES ON SIMILARLY SIZED NONPROFIT ORGANIZATIONS. 2) PUT TOGETHER SALARY INCREASE RECOMMENDATION FOR BOARD OF TRUSTEES AND REVIEW WITH EXECUTIVE DIRECTOR. 3) ENTIRE BOARD REVIEWS SALARIES AS A WHOLE AND THE SALARIES OF THE DIRECTORS INDIVIDUALLY AND APPROVES. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SAME PROCEDURES AS USED IN FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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