LEADERSHIP CATALYST INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: LEADERSHIP CATALYST INC (EIN 86-0799625)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-08-21
IRS object ID: 202642339349300914
Schema version: 2025v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-21T10:13:57-05:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	332621854	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRI CAPIN CROUSE ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 MASSACHUSETTS AVE STE 300	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	860799625	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEADERSHIP CATALYST INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LEAD	BusinessNameControlTxt
Phone	6785631092	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 OLD DAWSON VILLAGE RD STE 210	AddressLine1Txt
City	DAWSONVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30534	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBBY ANGLE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6785631092	PhoneNum
Signature	2026-08-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAREN DAIGA	PreparerPersonNm
PTIN	P01074795	PTIN
Phone	5055022746	PhoneNum
Preparation	2026-08-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TRUEFACE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROBBY ANGLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 OLD DAWSON VILLAGE RD STE 210	AddressLine1Txt
City	DAWSONVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30534	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,678,839	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TRUEFACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	DEVELOP GRACE-BASED DISCIPLESHIP TOOLS TO HELP PEOPLE DEEPEN THEIR RELATIONSHIPS WITH GOD AND OTHERS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$909,901	PYContributionsGrantsAmt
CY Contributions Grants	$1,704,438	CYContributionsGrantsAmt
PY Program Service Revenue	$153,115	PYProgramServiceRevenueAmt
CY Program Service Revenue	$178,063	CYProgramServiceRevenueAmt
PY Investment Income	$44,965	PYInvestmentIncomeAmt
CY Investment Income	$27,234	CYInvestmentIncomeAmt
PY Other Revenue	$82,384	PYOtherRevenueAmt
CY Other Revenue	$159,887	CYOtherRevenueAmt
PY Total Revenue	$1,190,365	PYTotalRevenueAmt
CY Total Revenue	$2,069,622	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$787,026	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$726,827	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$179,870	CYTotalFundraisingExpenseAmt
PY Other Expenses	$477,835	PYOtherExpensesAmt
CY Other Expenses	$620,173	CYOtherExpensesAmt
PY Total Expenses	$1,264,861	PYTotalExpensesAmt
CY Total Expenses	$1,347,000	CYTotalExpensesAmt
PY Revenues Less Expenses	-$74,496	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$722,622	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,059,200	TotalAssetsBOYAmt
Total Assets EOY	$1,769,528	TotalAssetsEOYAmt
Total Liabilities BOY	$43,988	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$31,694	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,015,212	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,737,834	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WE DEVELOP GRACE-BASED DISCIPLESHIP RESOURCES TO HELP PEOPLE GO DEEPER IN THEIR RELATIONSHIPS WITH GOD AND OTHERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$298,436	ExpenseAmt
Desc	WE LAUNCHED DISCIPLESHIP FRAMEWORK, A PROGRAM TO HELP CHURCHES DEVELOP THRIVING CULTURES OF DISCIPLESHIP. THE COURSE IS HOSTED BOTH IN PARTNERSHIP WITH RIGHT NOW MEDIA AS PART OF THEIR PASTOR'S PLUS PROGRAM AND ON OUR OWN SITE AT DISCIPLESHIPFRAMEWORK.COM. WE GATHERED CHURCH STAFF FOR 4-5 DF ONE-DAY WORKSHOPS IN PARTNERSHIP WITH RIGHT NOW MEDIA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$201,541	ExpenseAmt
Revenue	$64,491	RevenueAmt
Desc	CONSULTING/SPEAKING - THE ORGANIZATION PROVIDED TRAINING PROGRAMS FOR CHURCHES, MISSIONS AGENCIES, AND OTHER NON-PROFIT ORGANIZATIONS WHICH ARE DESIGNED TO INCREASE THE SUCCESS IN THESE UNIQUE ENVIRONMENTS, AND TO PROVIDE THEM WITH TOOLS AND KNOWLEDGE SO AS TO IMPROVE THEIR ENVIRONMENTS AND STRENGTHEN THEIR TEAM. TRUEFACE CONTINUED A CONSULTING RELATIONSHIP WITH RIGHTNOW MEDIA FOR THE DEVELOPMENT OF THEIR DISCIPLESHIP PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$165,042	ExpenseAmt
Revenue	$175,637	RevenueAmt
Desc	PRODUCT SALES - SALES OF RELATIONAL, GRACE-BASED RESOURCES INCLUDING SMALL GROUP STUDIES, BOOKS, RELATIONAL TOOLS AND ONLINE COURSES TO HELP PEOPLE LIVE FULLY ALIVE AND EXPERIENCE A DEEPER RELATIONSHIP WITH GOD AND OTHERS. HIGH TRUST LEADER ONLINE 16-WEEK COURSE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$137,500	$78,722	TRUEFACE RETREAT EVENT - OUR ANNUAL WEEKEND RETREAT WAS HELD ON OCTOBER 17-19 IN DENVER, CO WITH 195 IN ATTENDANCE FROM ALL OVER THE US. THE WEEKEND PROVIDES A WARM RELATIONAL ENVIRONMENT FOR PEOPLE TO UNDERSTAND AND EXPERIENCE GOD'S LOVE, TO CONNECT DEEPLY WITH OTHERS, AND BE ENCOURAGED IN THEIR FAITH.
$137,448	$19,100	AMBASSADOR TRAINING - IN 2025, WE HELD TWO 3-DAY WEEKEND TRAINING SESSIONS, ONE IN MONTANA AND ONE IN GEORGIA WITH THE GOAL OF WHICH WAS TO IMMERSE ATTENDEES INTO THE HEART OF THE TRUEFACE MESSAGE AND HELP THEM DEVELOP THEIR OWN PERSONAL MINISTRY PLAN. BETWEEN THE TWO EVENTS, THERE WERE 42 IN ATTENDANCE.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$274,948	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$97,822	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$939,967	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LANA JERNIGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6785631092	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 OLD DAWSON VILLAGE RD STE 210	AddressLine1Txt
City	DAWSONVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30534	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBBY ANGLE
PRESIDENT	40.00	Yes (X)	Yes (X)	$88,661	$0	$45,272
SCOTT MORRISON
BOARD CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
CE CROUSE
TREASURER & VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDY BLACK
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOELLEN MAURER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS DUNCAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIE TITTLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BENJAMIN CRAWSHAW
DIRECTOR OF MEMBER ENGAGEMENT	40.00			$103,728	$0	$6,224	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$192,389	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,496	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,704,438	AllOtherContributionsAmt
Noncash Contributions	$34,835	NoncashContributionsAmt
Total Contributions	$1,704,438	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENTS	624100	$97,822	$97,822
CONSULTING	541900	$62,944	$62,944
ONLINE COURSE FEES	611600	$15,750	$15,750
JOURNEY INCOME	624100	$1,547	$1,547

Field	Value	IRS element (for citing)
Total Program Service Revenue	$178,063	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,234	TotalRevenueColumnAmt
Exclusion	$27,234	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,000	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$566,331	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$566,331	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$167,773	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$42,886	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$124,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,887	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,069,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$337,950	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,234	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$133,934	TotalAmt
Program Services	$101,057	ProgramServicesAmt
Management And General	$14,109	ManagementAndGeneralAmt
Fundraising	$18,768	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$112,621	TotalAmt
Program Services	$45,047	ProgramServicesAmt
Management And General	$22,526	ManagementAndGeneralAmt
Fundraising	$45,048	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$435,354	TotalAmt
Program Services	$367,137	ProgramServicesAmt
Management And General	$35,749	ManagementAndGeneralAmt
Fundraising	$32,468	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$18,377	TotalAmt
Program Services	$15,145	ProgramServicesAmt
Management And General	$1,387	ManagementAndGeneralAmt
Fundraising	$1,845	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,541	TotalAmt
Program Services	$20,026	ProgramServicesAmt
Management And General	$2,796	ManagementAndGeneralAmt
Fundraising	$3,719	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,903	TotalAmt
Management And General	$36,903	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,869	TotalAmt
Program Services	$8,041	ProgramServicesAmt
Management And General	$9,649	ManagementAndGeneralAmt
Fundraising	$179	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$44,853	TotalAmt
Program Services	$21,142	ProgramServicesAmt
Management And General	$3,211	ManagementAndGeneralAmt
Fundraising	$20,500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,295	TotalAmt
Program Services	$5,058	ProgramServicesAmt
Management And General	$1,802	ManagementAndGeneralAmt
Fundraising	$2,435	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,792	TotalAmt
Program Services	$12,715	ProgramServicesAmt
Management And General	$15,957	ManagementAndGeneralAmt
Fundraising	$6,120	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$63,334	TotalAmt
Program Services	$23,146	ProgramServicesAmt
Management And General	$29,047	ManagementAndGeneralAmt
Fundraising	$11,141	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,059	TotalAmt
Program Services	$28,924	ProgramServicesAmt
Management And General	$25,476	ManagementAndGeneralAmt
Fundraising	$5,659	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54	TotalAmt
Program Services	$34	ProgramServicesAmt
Management And General	$17	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,546	TotalAmt
Management And General	$4,546	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COURSES AND CONSULTING	$125,260	$121,539	$0	$3,721
PRODUCT DEVELOPMENT	$119,948	$119,948	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$103,260	TotalAmt
Program Services	$51,008	ProgramServicesAmt
Management And General	$23,988	ManagementAndGeneralAmt
Fundraising	$28,264	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,347,000	TotalAmt
Program Services	$939,967	ProgramServicesAmt
Management And General	$227,163	ManagementAndGeneralAmt
Fundraising	$179,870	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250,073	BOYAmt
EOY	$103,649	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$101,268	BOYAmt
EOY	$775,775	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$341,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$20,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$129,902	BOYAmt
EOY	$108,139	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,795	BOYAmt
EOY	$10,188	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,377	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,435	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,996	BOYAmt
EOY	$1,942	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$567,166	BOYAmt
EOY	$408,835	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,059,200	BOYAmt
EOY	$1,769,528	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,988	BOYAmt
EOY	$31,694	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,988	BOYAmt
EOY	$31,694	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,015,212	BOYAmt
EOY	$744,162	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$993,672	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,015,212	BOYAmt
EOY	$1,737,834	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,059,200	BOYAmt
EOY	$1,769,528	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$722,622	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,017,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$909,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,704,438	CurrentTaxYearAmt
Total	$5,464,491	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,017,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$965,837	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$867,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$909,901	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,704,438	CurrentTaxYearAmt
Total	$5,464,491	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,300,571	SubstantialContributorsTotAmt
Public Support Total170	$4,163,920	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,191	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$62,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$62,234	CurrentTaxYearAmt
Total	$297,839	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,197	CurrentTaxYearMinus2YearsAmt
Total	$11,922	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,774,252	TotalSupportAmt
Gross Receipts Rltd Activities	$1,291,937	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72110	PublicSupportCY170Pct
Public Support PY170	0.92610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2021 AMOUNT: $ 8,273. 2022 AMOUNT: $ 2,452. 2023 AMOUNT: $ 1,197. 2024 AMOUNT: $ 0. 2025 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,377	OtherCostOrOtherBasisAmt
Depreciation	$30,435	DepreciationAmt
Book Value	$1,942	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,942	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE MCNICOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	FOUNDER/PRESIDENT EMERITUS	RelationshipDescriptionTxt
Transaction	$112,621	TransactionAmt
Transaction	COMPENSATION	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$34,835	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET PRICE PER SHARE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. THEREFORE, THIS LINE WAS ANSWERED "NO" IN ACCORDANCE WITH THE INSTRUCTIONS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER. IT IS SENT TO THE PRESIDENT, VICE PRESIDENT, A RETIRED CPA WHO IS ALSO A BOARD MEMBER AND THE ORGANIZATIONS CORPORATE BOOKKEEPER FOR REVIEW AND INPUT BEFORE THE FILING OF THE COMPLETED FORM 990 WITH THE IRS. COPIES ARE ALSO SENT TO ALL THE BOARD MEMBERS PRIOR TO FILING OF THE COMPLETED AND REVIEWED FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ALL TRUSTEES, OFFICERS, AGENTS AND EMPLOYEES OF THE ORGANIZATION MUST DISCLOSE REAL OR APPARENT CONFLICTS OF INTEREST. WRITTEN DISCLOSURE STATEMENTS ARE COMPLETED ANNUALLY AND REVIEWED BY THE PRESIDENT AND BOARD CHAIRMAN. IF A MEMBER HAS A REAL OR APPARENT CONFLICT OF INTEREST WITH A DECISION AT HAND, THEY WOULD BE ASKED TO REFRAIN FROM DELIBERATIONS, USING PERSONAL INFLUENCE TO AFFECT DELIBERATIONS, MAKING MOTIONS, VOTING, EXECUTING AGREEMENTS, OR OTHER SIMILAR ACTIONS WITH RESPECT TO THE DECISION.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD VOTES ANNUALLY ON THE PRESIDENT'S COMPENSATION. THE BOARD REVIEWS EXECUTIVE COMPENSATION AND THEN COMPARES WITH DATA FROM SIMILAR ORGANIZATIONS AS PART OF THE PROCESS OF ESTABLISHING COMPENSATION. THE COMPENSATION APPROVAL PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PERIODICALLY POSTS ON ITS WEBSITE THAT THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND THE FORM 990 ARE AVAILABLE UPON REQUEST. THE ORGANIZATION IS ALSO A MEMBER OF THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY (ECFA), WHICH MAKES BOTH THE ANNUAL FINANCIAL STATEMENTS AND THE FORM 990 AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT.
FORM 990, PART VII, SECTION A:	COMPENSATION REPORTED IN PART VII, COLUMN D IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F.