CITY IMPACT: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CITY IMPACT (EIN 47-0800906)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-12-14
- IRS object ID
- 201113489349300321
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-14T13:28:50-06:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAIN SLATTERY BARKLEY & COCPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 SOUTH 29TH STREET SUITE F | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470800906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY IMPACT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 4024778080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH 27TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD BRYAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4024778080 | Phone |
| Date Signed | 2011-12-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD A BATES | Name |
| Phone | 4024207300 | Phone |
| Date Prepared | 2011-12-06 | 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) |
|---|---|---|
| Name Of Principal Officer Person | BRAD BRYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH 27TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 986968 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITYIMPACT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 1266 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 551726 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 843538 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20862 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 600 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64148 | OtherRevenuePriorYear |
| Other Revenue Current Year | 65715 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 638827 | TotalRevenuePriorYear |
| Total Revenue Current Year | 909853 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 527843 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 513554 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 178084 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 454163 | OtherExpensePriorYear |
| Other Expenses Current Year | 404871 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 982006 | TotalExpensesPriorYear |
| Total Expenses Current Year | 918425 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -343179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8572 | RevenuesLessExpensesCY |
| Total Assets BOY | 319084 | TotalAssetsBOY |
| Total Assets EOY | 332581 | TotalAssetsEOY |
| Total Liabilities BOY | 19420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41491 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 299664 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 291090 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 642915 | Expense |
| Description | BIBLE CLUB - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 70 ENROLLED STUDENTS WITH 31 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 45 ENROLLED STUDENTS WITH 11 VOLUNTEERS. IMPACT READING CENTER - A DAILY PROGRAM IN LOW-INCOME ELEMENTARY SCHOOLS TO EMPOWER STRUGGLING READERS WITH LITERACY, BENEFITS APPROXIMATELY 228 CHILDREN WITH APPROXIMATELY 300 VOLUNTEER TUTORS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME LANCASTER COUNTY FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 1,500 CHILDREN WITH APPROXIMATELY 875 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS OVER 109 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 49 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 17,896 HOURS OF VOLUNTEER SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 642915 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 642915 | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 34 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STACY UMBENHOWER | NamePerson |
| Telephone Number | 4024778080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH 27TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| BRAD BRYAN | |||||
| EXEC DIR | 40.00 | X | 64280 | 0 | 22076 |
| MARK KREMER | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| STEVE MILLER | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| SEAN PAYANT | |||||
| VICE PRES | 1.00 | X | 0 | 0 | 0 |
| SCOTT SCHWARTZ | |||||
| 1.00 | X | 0 | 0 | 0 | |
| GREG THOMSEN | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| TODD STARK | |||||
| 1.00 | X | 0 | 0 | 0 | |
| MEGAN EHLERS | |||||
| 1.00 | X | 0 | 0 | 0 | |
| ANGELA PILLOW | |||||
| 1.00 | X | 0 | 0 | 0 | |
| DEE RIGGS | |||||
| 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 64280 | TotalReportableCompFromOrg |
| Total Other Compensation | 22076 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 843538 | AllOtherContributions |
| Noncash Contributions | 139789 | NoncashContributions |
| Total Contributions | 843538 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 452 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 175 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 27 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 148 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148 | TotalRevenueColumn |
| Related Or Exempt Function Income | 148 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 137353 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 77088 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60265 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT | Description |
| Total Revenue Column | 5450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5450 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 909853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6050 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436998 | Total |
| Program Services | 297345 | ProgramServices |
| Management And General | 51433 | ManagementAndGeneral |
| Fundraising | 88220 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47609 | Total |
| Program Services | 33125 | ProgramServices |
| Management And General | 3706 | ManagementAndGeneral |
| Fundraising | 10778 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28947 | Total |
| Program Services | 19335 | ProgramServices |
| Management And General | 4188 | ManagementAndGeneral |
| Fundraising | 5424 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13830 | Total |
| Program Services | 1930 | ProgramServices |
| Management And General | 11418 | ManagementAndGeneral |
| Fundraising | 482 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118620 | Total |
| Program Services | 48112 | ProgramServices |
| Management And General | 18495 | ManagementAndGeneral |
| Fundraising | 52013 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6156 | Total |
| Program Services | 5029 | ProgramServices |
| Management And General | 411 | ManagementAndGeneral |
| Fundraising | 716 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 147053 | 145817 | 264 | 972 |
| RENT | 30900 | 27518 | 1208 | 2174 |
| MISCELLANEOUS | 21024 | 17200 | 1366 | 2458 |
| VEHICLE & TRAVEL EXPENSES | 18435 | 7870 | 2721 | 7844 |
| PRINTING | 10711 | 9330 | 103 | 1278 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38142 | Total |
| Program Services | 30304 | ProgramServices |
| Management And General | 2113 | ManagementAndGeneral |
| Fundraising | 5725 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 918425 | Total |
| Program Services | 642915 | ProgramServices |
| Management And General | 97426 | ManagementAndGeneral |
| Fundraising | 178084 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238279 | BOY |
| EOY | 29700 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62143 | BOY |
| EOY | 258972 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4450 | BOY |
| EOY | 14353 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425 | BOY |
| EOY | 1425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98382 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70251 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12787 | BOY |
| EOY | 28131 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319084 | BOY |
| EOY | 332581 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9670 | BOY |
| EOY | 32216 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9750 | BOY |
| EOY | 8700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19420 | BOY |
| EOY | 41491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68425 | BOY |
| EOY | 68808 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231239 | BOY |
| EOY | 222282 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299664 | BOY |
| EOY | 291090 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319084 | BOY |
| EOY | 332581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -8572 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2300856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 587350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843538 | CurrentTaxYear |
| Total | 4939330 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2300856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 587350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 655860 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 551726 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843538 | CurrentTaxYear |
| Total | 4939330 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4939330 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452 | CurrentTaxYear |
| Total | 36077 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5400 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5450 | CurrentTaxYear |
| Total | 26200 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5001607 | TotalSupport |
| Gross Receipts From Admissions Etc | 143255 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98610 | 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) |
|---|---|---|
| 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3313 | OtherCostOrOtherBasis |
| Depreciation | 2844 | Depreciation |
| Book Value | 469 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62179 | OtherCostOrOtherBasis |
| Depreciation | 34517 | Depreciation |
| Book Value | 27662 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32890 | OtherCostOrOtherBasis |
| Depreciation | 32890 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28131 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE DEPOSIT | Description |
| Amount | $575 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 575 | TotalOfAmounts |
| Total Revenue | 909853 | TotalRevenue |
| Total Expenses | 918425 | TotalExpenses |
| Excess Or Deficit For Year | -8572 | ExcessOrDeficitForYear |
| Other | -$2 | OtherAmount |
| Total Adjustments | -2 | TotalAdjustments |
| Excess Or Deficit Per FS | -8574 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 909853 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 909853 | RevenueSubtotal |
| Total Revenue Per Form990 | 909853 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 918427 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2 | ExpensesNotRptdF990 |
| Expenses Subtotal | 918425 | ExpensesSubtotal |
| Total Expenses Per Form990 | 918425 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | BOOK / TAX DEPRECIATION DIFFERENCE -2 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | BOOK / TAX DEPRECIATION DIFFERENCE 2 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPES AND DREAM | NameOfEvent1 |
| Gross Receipts Event1 | 137353 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 137353 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 77088 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 137353 | GrossReceiptsTotal |
| Gross Revenue Total Events | 137353 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 77088 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77088 | DirectExpenseSummaryEvents |
| Net Income Summary | 60265 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TOYS FOR STORE | Description |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BIBLE CLUB - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 70 ENROLLED STUDENTS WITH 31 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 45 ENROLLED STUDENTS WITH 11 VOLUNTEERS. IMPACT READING CENTER - A DAILY PROGRAM IN LOW-INCOME ELEMENTARY SCHOOLS TO EMPOWER STRUGGLING READERS WITH LITERACY, BENEFITS APPROXIMATELY 228 CHILDREN WITH APPROXIMATELY 300 VOLUNTEER TUTORS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME LANCASTER COUNTY FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 1,500 CHILDREN WITH APPROXIMATELY 875 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS OVER 109 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 49 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 17,896 HOURS OF VOLUNTEER SERVICE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL REVIEW FORM 990 BEFORE IT IS APPROVED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER ANNUALLY IN ORDER TO UPDATE THE INFORMATION ON RECORD |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS EVALUATED BY THE SALARY COMMITTEE COMPOSED OF THE PRESIDENT AND VICE PRESIDENT OF THE BOARD. THEY MAKE A RECOMMENDATION ON SALARY TO THE FULL BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | DIFFERENCE IN BOOK/TAX DEPRECIATION |
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