Realife Media Inc
- Assets
- $4.7m
- Revenue
- $743.7k
- Investments
- $7.0k
- Employees
- 13
- Location
- Bloomington, IN
- Founding
- 08/2000
- Data as of
- 12/2021
- EIN
- 35-2072715
Organization Overview
Realife Media Inc, operating under the name The Warehouse, is located in Bloomington, IN. The organization was established in 2000. According to its NTEE Classification (X81) the organization is classified as: Religious Film & Video, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Warehouse employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warehouse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Warehouse generated $743.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $510.1k during the year ending 12/2021. While expenses have increased by 2.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO REACH THOSE UNFAMILIAR WITH GOD'S LOVE AND GRACE, BY UNITING, ORGANIZING, AND FACILITATING CHRIST-CENTERED MINISTRIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A FACILITY THAT CONSISTS OF AN INDOOR SPORTS AND RECREATION CENTER, EVENT ROOM, AND OFFICE SPACE. THE FACTILITY IS USED BY A VARIETY OF INDIVIDUALS AND GROUPS. THE RECREATION CENTER CONTAINS AN 200,000 SQ FOOT SKATE PARK, FIELD TURF, BASKETBALL COURT, VOLLEYBALL, CHILDRENS PLAY GROUND, ART ROOM AND ROCK CLIMBING WALL. THE EVENT ROOM IS USED BY MANY ORGANIZATIONS TO HOST THEIR MEETINGS AND OTHER EVENTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordyn Mcintyre Vice-President | OfficerTrustee | 1 | $0 |
Mike Kalb Treasurer | OfficerTrustee | 1 | $0 |
Dr Jack Schmit President | OfficerTrustee | 16 | $0 |
David Weil Executive Director | OfficerTrustee | 50 | $0 |
Beth Simon Secretary | OfficerTrustee | 1 | $0 |
Jeff Goldsberry Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $733,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $733,707 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,176 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,012 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $743,655 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,330 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,177 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $175 |
| Advertising and promotion | $408 |
| Office expenses | $10,940 |
| Information technology | $4,019 |
| Royalties | $0 |
| Occupancy | $106,352 |
| Travel | $9,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,246 |
| Interest | $5,220 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,370 |
| Insurance | $13,039 |
| All other expenses | $1,497 |
| Total functional expenses | $510,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,839 |
| Savings and temporary cash investments | $1,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,622,272 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,707,112 |
| Accounts payable and accrued expenses | $100,051 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $214,700 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,736 |
| Total liabilities | $319,487 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $4,387,625 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,707,112 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Realife Media Inc has recieved totaling $38,519.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $28,519 |
Community Foundation Of Bloomington And Monroe County Inc Bloomington, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Word On Fire Catholic Ministries Park Ridge, IL | $26,397,119 | $17,209,550 |
Realife Media Inc Bloomington, IN | $4,707,112 | $743,655 |
Salt Project Inc Indianapolis, IN | $87,653 | $248,397 |
City On A Hill Productions Inc Louisville, KY | $379,710 | $237,233 |
Ahava Productions Inc Oconomowoc, WI | $30,951 | $0 |
Ken Nelson Ministries Inc Indianapolis, IN | $0 | $0 |
Harran Productions Foundation Nfp Chicago, IL | $4,675 | $0 |
Clear Path Creations Louisville, KY | $0 | $0 |