CHRISTIAN ARABIC SERVICES

Address
13598 JACKSON ST
THORNTON, CO 802411420
Contact
Phone: +1 (303) 877-0825
Nonprofit
NTEE: X20 - Christian
EIN: 31-1087579

Mission

SUPPORT OF CHRISTIAN MINISTRY SERVICES IN ARABIC SPEAKING COUNTRIES
 20162015201420132012
Basic features of the organization
Subsection code03
PF filing required0    
Metropolitan statistical area2082
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $3,300.00$3,600.00  
Number of employees00000
Personnel
Bolles, Pat
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personPAT BOLLESPAT BOLLESPAT BOLLESPAT BOLLESPAT BOLLES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bullard, Lynn
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personLYNN BULLARDLYNN BULLARDLYNN BULLARDLYNN BULLARDLYNN BULLARD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Caldwell, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN CALDWELLJOHN CALDWELLJOHN CALDWELLJOHN CALDWELLJOHN CALDWELL
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cook, James
Title    DIRECTOR
Name of key/compensated person    JAMES COOK
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Draper, Robert
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERT DRAPER JRROBERT DRAPER JRROBERT DRAPER JRROBERT DRAPER JRROBERT DRAPER JR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goble, Kennith
TitleVICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVICE CHAIRMA
Name of key/compensated personKENNITH GOBLEKENNITH GOBLEKENNITH GOBLEKENNITH GOBLEKENNITH GOBLE
Position of compensated person
Average hours per week working for org 3.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Goodpaster, Matt
TitleDIRECTOR    
Name of key/compensated personMATT GOODPASTER    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hartley, Doug
TitleDIRECTORDIRECTOR   
Name of key/compensated personDOUG HARTLEYDOUG HARTLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org 1.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Ladd, Mike
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personMIKE LADDMIKE LADDMIKE LADDMIKE LADDMIKE LADD
Position of compensated person
Average hours per week working for org 10.0010.0010.0010.00
Reportable compensation from org$0.00$3,300.00$3,600.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$3,600.00$3,000.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nakoff, Juanalda
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JUANALDA NAKOFFJUANALDA NAKOFFJUANALDA NAKOFF
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Nakoff, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMIKE NAKOFFMIKE NAKOFFMIKE NAKOFFMIKE NAKOFFMIKE NAKOFF
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pence, Dan
TitlePRESIDENTPRESIDENTCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personDAN PENCEDAN PENCEDAN PENCEDAN PENCEDAN PENCE
Position of compensated person
Average hours per week working for org 7.007.007.007.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pence, Sue
Title   SECRETARYSECRETARY
Name of key/compensated person   SUE PENCESUE PENCE
Position of compensated person
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Price, Sharon
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personSHARON PRICESHARON PRICESHARON PRICE  
Position of compensated person
Average hours per week working for org 3.003.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Putting, Joe
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOE PUTTINGJOE PUTTINGJOE PUTTINGJOE PUTTINGJOE PUTTING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Roadcup, David
TitleDIRECTOR DIRECTORDIRECTORDIRECTOR
Name of key/compensated personDAVID ROADCUP DAVID ROADCUPDAVID ROADCUPDAVID ROADCUP
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Stone, Sam
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSAM STONESAM STONESAM STONESAM STONESAM STONE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSUPPORT OF CHRISTIAN MINISTRY SERVICES IN ARABIC SPEAKING COUNTRIESSUPPORT OF CHRISTIAN MINISTRY SERVICES IN ARABIC SPEAKING COUNTRIESSUPPORT OF CHRISTIAN MINISTRY SERVICES IN ARABIC SPEAKING COUNTRIESSUPPORT OF CHRISTIAN MINISTRY SERVICES IN ARABIC SPEAKING COUNTRIESSUPPORT OF CHRISTIAN MINISTRY SERVICES IN ARABIC SPEAKING COUNTRIES
Program service expenses, total$404,913.00$416,248.00$455,292.00$362,418.00$283,034.00
Programs, including revenue & expenses
THE SUPPORT OF MISSIONARIES IN EGYPT WHOSE PROGRAMS INCLUDE: SUPPLYING BIBLES, SCRIPTURES PORTIONS, TRACTS, HYMBOOKS, STUDY MATERIALS, AND OTHER CHRISTIAN LITERATURE FOR ARABIC SPEAKING PEOPLE. RECRUITMENT AND TRAINING OF CHRISTIAN LEADERS AND TO CONTINUE THE SPREAD OF THE GOSPEL AMONG ARABIC SPEAKING PEOPLE DEVELOPMENT OF RADIO, TELEVISION, AND OTHER MEDIA FOR EVANGELISM AND CHURCH GROWTH.
Program expenses$269,782.00$355,722.00$407,292.00$310,418.00$239,034.00
Grants and allocations made$187,378.00$281,874.00$322,760.00$230,821.00$174,450.00
Program descriptionTHE SUPPORT OF MISSIONARIES IN EGYPT WHOSE PROGRAMS INCLUDE: SUPPLYING BIBLES, SCRIPTURES PORTIONS, TRACTS, HYMBOOKS, STUDY MATERIALS, AND OTHER CHRISTIAN LITERATURE FOR ARABIC SPEAKING PEOPLE. RECRUITMENT AND TRAINING OF CHRISTIAN LEADERS AND TO CONTINUE THE SPREAD OF THE GOSPEL AMONG ARABIC SPEAKING PEOPLE DEVELOPMENT OF RADIO, TELEVISION, AND OTHER MEDIA FOR EVANGELISM AND CHURCH GROWTH.THE SUPPORT OF MISSIONARIES IN EGYPT WHOSE PROGRAMS INCLUDE: SUPPLYING BIBLES, SCRIPTURES PORTIONS, TRACTS, HYMBOOKS, STUDY MATERIALS, AND OTHER CHRISTIAN LITERATURE FOR ARABIC SPEAKING PEOPLE. RECRUITMENT AND TRAINING OF CHRISTIAN LEADERS AND TO CONTINUE THE SPREAD OF THE GOSPEL AMONG ARABIC SPEAKING PEOPLE DEVELOPMENT OF RADIO, TELEVISION, AND OTHER MEDIA FOR EVANGELISM AND CHURCH GROWTH.SUPPORT OF MISSIONARIES IN EGYPT WHOSE PROGRAMS INCLUDE: SUPPLYING BIBLES, SCRIPTURES PORTIONS, TRACTS, HYMBOOKS, STUDY MATERIALS, AND OTHER CHRISTIAN LITERATURE FOR ARABIC SPEAKING PEOPLE. RECRUITMENT AND TRAINING OF CHRISTIAN LEADERS AND TO CONTINUE THE SPREAD OF THE GOSPEL AMONG ARABIC SPEAKING PEOPLE DEVELOPMENT OF RADIO, TELEVISION, AND OTHER MEDIA FOR EVANGELISM AND CHURCH GROWTHSUPPORT OF MISSIONARIES IN EGYPT WHOSE PROGRAMS INCLUDE: SUPPLYING BIBLES, SCRIPTURES PORTIONS, TRACTS, HYMBOOKS, STUDY MATERIALS, AND OTHER CHRISTIAN LITERATURE FOR ARABIC SPEAKING PEOPLE. RECRUITMENT AND TRAINING OF CHRISTIAN LEADERS AND TO CONTINUE THE SPREAD OF THE GOSPEL AMONG ARABIC SPEAKING PEOPLE DEVELOPMENT OF RADIO, TELEVISION, AND OTHER MEDIA FOR EVANGELISM AND CHURCH GROWTHSUPPORT OF MISSIONARIES IN EGYPT WHOSE PROGRAMS INCLUDE: SUPPLYING BIBLES, SCRIPTURES PORTIONS, TRACTS, HYMBOOKS, STUDY MATERIALS, AND OTHER CHRISTIAN LITERATURE FOR ARABIC SPEAKING PEOPLE. RECRUITMENT AND TRAINING OF CHRISTIAN LEADERS AND TO CONTINUE THE SPREAD OF THE GOSPEL AMONG ARABIC SPEAKING PEOPLE DEVELOPMENT OF RADIO, TELEVISION, AND OTHER MEDIA FOR EVANGELISM AND CHURCH GROWTH
TO SUPPORT THE CONTINUED CONSTRUCTION OF A TWO STORY BUILDING IN EL-OBOUR, EGYPT TO BE USED AS A TRAINING CENTER AND COLLEGE.
Program expenses$52,000.00$48,000.00$48,000.00$52,000.00$44,000.00
Grants and allocations made$52,000.00$48,000.00$48,000.00$52,000.00$44,000.00
Program descriptionTO SUPPORT THE CONTINUED CONSTRUCTION OF A TWO STORY BUILDING IN EL-OBOUR, EGYPT TO BE USED AS A TRAINING CENTER AND COLLEGE.TO SUPPORT THE CONTINUED CONSTRUCTION OF A TWO STORY BUILDING IN EL-OBOUR, EGYPT TO BE USED AS A TRAINING CENTER AND COLLEGE.TO SUPPORT THE CONSTRUCTION OF A TWO STORY BUILDING IN EL-OBOUR, EGYPT TO BE USED AS A TRAINING CENTER AND COLLEGE.TO SUPPORT THE CONSTRUCTION OF A TWO STORY BUILDING IN EL-OBOUR, EGYPT TO BE USED AS A TRAINING CENTER AND COLLEGE.TO SUPPORT THE CONSTRUCTION OF A TWO STORY BUILDING IN EL-OBOUR, EGYPT TO BE USED AS A TRAINING CENTER AND COLLEGE.
Financial data
Revenue
Total revenue$399,969.00$456,865.00$475,585.00$366,867.00$340,254.00
Revenue from contributions (total)$399,969.00$456,865.00$475,585.00$366,867.00$340,254.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$399,969.00$456,865.00$475,585.00$366,867.00$340,254.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$399,969.00$456,865.00$475,585.00$366,867.00$340,254.00
Sources of contributions
Revenue from all other contributions$399,969.00$456,865.00$475,585.00$366,867.00$340,254.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$420,247.00$429,748.00$467,330.00$388,798.00$325,254.00
Total functional expenses: program service $404,913.00$416,248.00$455,292.00$362,418.00$283,034.00
Total functional expenses: management and general$3,600.00$3,300.00$7,835.00$6,529.00$7,684.00
Total functional expenses: fundraising$11,734.00$10,200.00$4,203.00$19,851.00$34,536.00
Fees for services
Legal fees (total)  $150.00$375.00$2,171.00
Fundraising service fees (total)$0.00$0.00$487.00$16,800.00$32,541.00
Assets and liabilities
Total assets$46,673.00$66,951.00$39,834.00$31,579.00$58,044.00
Total assets, beginning of year$66,951.00$39,834.00$31,579.00$58,044.00$43,044.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$27,573.00$48,451.00$21,556.00$14,935.00$43,044.00
Temporarily restricted net assets$19,100.00$18,500.00$18,278.00$16,644.00$15,000.00
Net assets$46,673.00$66,951.00$39,834.00$31,579.00$58,044.00
Net assets, beginning of year$66,951.00$39,834.00$31,579.00$58,044.00$43,044.00
Cash: non-interest bearing$27,573.00$48,451.00$21,556.00$14,935.00$43,044.00
Cash: non-interest bearing, beginning of year$48,451.00$21,556.00$14,935.00$43,044.00$28,044.00
Other financial variables
Revenue less expenses-$20,278.00$27,117.00$8,255.00-$21,931.00$15,000.00
Advertising (total)$18,313.00$10,093.00$9,048.00$15,446.00$9,375.00
Savings & temp cash investment$19,100.00$18,500.00$18,278.00$16,644.00$15,000.00
Total net assets or fund balances$46,673.00$66,951.00$39,834.00$31,579.00$58,044.00
Governance and accountability
Number of voting members1413131314
Number of independent voting members1413131314
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-152017-03-022015-09-182014-10-202013-08-07
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201712589349301086201603199349308770201512279349300316201402239349300830201311339349302776
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