YESHUA CATHOLIC INTERNATIONAL LEADERSHIP INSTITUTE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YESHUA CATHOLIC INTERNATIONAL LEADERSHIP INSTITUTE (EIN 46-2740082)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-24
IRS object ID
202520559349301287
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-02-24T15:46:43-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300003878PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENNING GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16815 WEAVER RD STE 300AddressLine1Txt
CityROCKFORDCityNm
State AbbreviationILStateAbbreviationCd
ZIP611148060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462740082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YESHUA CATHOLIC INTERNATIONALBusinessNameLine1Txt
Business Name Line2LEADERSHIP INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlYESHBusinessNameControlTxt
Phone8157424014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 E NORTH STAddressLine1Txt
CityDURANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HOUGANPersonNm
Person TitleSECRETARY TREASURERPersonTitleTxt
Phone8159788244PhoneNum
Signature2025-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURTIS D KLECKLERPreparerPersonNm
PTINP00641247PTIN
Phone8153162375PhoneNum
Preparation2025-02-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerOWEN C PHELPSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 E NORTH STAddressLine1Txt
CityDURANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$761,208GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.YESHUALEADER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO TEACH PEOPLE TO LEAD LIKE JESUSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$231,723PYContributionsGrantsAmt
CY Contributions Grants$760,674CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,356PYInvestmentIncomeAmt
CY Investment Income$534CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$234,079PYTotalRevenueAmt
CY Total Revenue$761,208CYTotalRevenueAmt
PY Grants And Similar Paid$561,622PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$937,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,235PYOtherExpensesAmt
CY Other Expenses$5,716CYOtherExpensesAmt
PY Total Expenses$566,857PYTotalExpensesAmt
CY Total Expenses$942,716CYTotalExpensesAmt
PY Revenues Less Expenses-$332,778PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$181,508CYRevenuesLessExpensesAmt
Total Assets BOY$210,830TotalAssetsBOYAmt
Total Assets EOY$29,322TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$210,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,322NetAssetsOrFundBalancesEOYAmt
MissionTO TEACH PEOPLE TO LEAD LIKE JESUSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$959ExpenseAmt
DescEDUCATIONAL - RELIGIOUS EVENTS AND MATERIALSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$937,000ExpenseAmt
Grant$937,000GrantAmt
DescRETREAT CENTER BUILDING AND LANDDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$937,959TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID HOUGANPersonNm
Phone8157424014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 E NORTH STAddressLine1Txt
CityDURANDCityNm
State AbbreviationILStateAbbreviationCd
ZIP61024ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
OWEN C PHELPS
PRESIDENTYes (X)$0$0$0
JANE PHELPS
VICE PRESIDEYes (X)$0$0$0
DAVID HOUGAN
SECRETARY TRYes (X)$0$0$0
DAVID BEAUVAIS
DIRECTOR$0$0$0Yes (X)
KRISTIN GUEHLSTORF
DIRECTOR$0$0$0Yes (X)
RICHARD KUNNERT
DIRECTOR$0$0$0Yes (X)
ERIK PHELPS
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$760,674AllOtherContributionsAmt
Total Contributions$760,674TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$534TotalRevenueColumnAmt
Exclusion$534ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$761,208TotalRevenueColumnAmt
Exclusion$534ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$937,000TotalAmt
Program Services$937,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Management And General$1,700ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,057TotalAmt
Management And General$2,057ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescWEBSITE & NEWSLETTERDesc
Total$959TotalAmt
Program Services$959ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$942,716TotalAmt
Program Services$937,959ProgramServicesAmt
Management And General$4,757ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$210,830BOYAmt
EOY$29,322EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,830BOYAmt
EOY$29,322EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,582BOYAmt
EOY$29,322EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,248BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,830BOYAmt
EOY$29,322EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,830BOYAmt
EOY$29,322EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$181,508ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,723CurrentTaxYearMinus1YearAmt
Current Tax Year$760,674CurrentTaxYearAmt
Total$1,766,628TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$614,004CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$231,723CurrentTaxYearMinus1YearAmt
Current Tax Year$760,674CurrentTaxYearAmt
Total$1,766,628TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$930,064SubstantialContributorsTotAmt
Public Support Total170$836,564PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,356CurrentTaxYearMinus1YearAmt
Current Tax Year$534CurrentTaxYearAmt
Total$4,500TotalAmt
FieldValueIRS element (for citing)
Total Support$1,771,128TotalSupportAmt
Public Support CY1700.47230PublicSupportCY170Pct
Public Support PY1700.62070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionUGANDARegionTxt
Type Of Activities ConductedGRANTSTypeOfActivitiesConductedTxt
Specific Services ProvidedRETREAT CENTER-BLDGSpecificServicesProvidedTxt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
Purpose Of GrantOPERATIONSPurposeOfGrantTxt
Cash Grant$937,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 2ST. KIZITO INSTITUTE STAFF PRESENT YESHUA WITH A LIST OF EXPENSES FOR EACH PHASE OF CONSTRUCTION OR RELATED EXPENSE. ONCE RECEIVED, YESHUA TRANSFERS THAT AMOUNT TO THEIR BANK ACCOUNT. FOR OPERATIONAL COSTS, ST. KIZITO STAFF SENDS YESHUA A LIST OF THE PREVIOUS ACTIVITIES BEFORE THE NEXT QUARTER'S ALLOTTMENT IS TRANSFERRED. THE QUARTERLY SALARY SUPPLEMENT IS MONITORED VIA ZOOM CALL CONSULTATIONS REGARDING MANAGEMENT CHALLENGES.
SCHEDULE F, PAGE 1, PART I, LINE 3UGANDA 0 0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BREVIEWED BY BOD PRESDIDENT PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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