Arizona District Council Of The Assemblies Of God Kingdom Legacy F
- Assets
- $5.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 37
- Location
- Phoenix, AZ
- Founding
- 10/2014
- Data as of
- 12/2023
- EIN
- 46-5600068
Organization Overview
Arizona District Council Of The Assemblies Of God Kingdom Legacy F is located in Phoenix, AZ. The organization was established in 2014. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Arizona District Council Of The Assemblies Of God Kingdom Legacy F employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arizona District Council Of The Assemblies Of God Kingdom Legacy F 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 12/2023, Arizona District Council Of The Assemblies Of God Kingdom Legacy F generated $1.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE ACTIVITIES AND MISSION OF ARIZONA MINISTRY NETWORK OF THE ASSEMBLIES OF GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF GRANITE HILLS RETREAT & CONFERENCE CENTER, A CHURCH CAMP LOCATED IN PRESCOTT, ARIZONA. THE CAMP SERVES ALL AGES AND OPERATES IN ALL SEASONS. THE CAMP PROVIDES DAY, WEEKEND OR WEEK LONG CAMPING EXPERIENCES IN A CHRISTIAN CAMP SETTING.
MANAGEMENT OF AN OFFICE BUILDING, OF WHICH 28% OF THE BUILDING IS USED BY SUPPORTED ORGANIZATIONS FOR THEIR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Harris CEO | OfficerTrustee | 2 | $0 |
Jerry Strandquist Director | Trustee | 0.5 | $0 |
Craig Carter President | OfficerTrustee | 0.5 | $0 |
Leigh Metcalf Operations Manager | Officer | 2 | $0 |
Jason Dyer Camp Director | Officer | 40 | $62,307 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $17,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,717 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,717 |
| Total Program Service Revenue | $1,031,560 |
| Investment income | $3,703 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,411 |
| Net Gain/Loss on Asset Sales | -$16,455 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,319,936 |
| 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. | $82,589 |
| Compensation of current officers, directors, key employees. | $16,518 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $234,786 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $17,334 |
| Payroll taxes | $21,474 |
| Fees for services: Management | $2,400 |
| Fees for services: Legal | $4,746 |
| Fees for services: Accounting | $1,420 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,680 |
| Advertising and promotion | $2,801 |
| Office expenses | $14,800 |
| Information technology | $7,531 |
| Royalties | $0 |
| Occupancy | $328,183 |
| Travel | $13,133 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,789 |
| Interest | $50,466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,309 |
| Insurance | $60,035 |
| All other expenses | $0 |
| Total functional expenses | $1,387,042 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,834 |
| Savings and temporary cash investments | $373,962 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $26,032 |
| 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 | $3,247,206 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,668,379 |
| Total assets | $5,466,413 |
| Accounts payable and accrued expenses | $35,718 |
| Grants payable | $0 |
| Deferred revenue | $6,599 |
| 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 | $1,233,411 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,559,592 |
| Total liabilities | $3,835,320 |
| Net assets without donor restrictions | $1,615,639 |
| Net assets with donor restrictions | $15,454 |
| Capital stock or trust principal, or current funds | $0 |
| 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 | $5,466,413 |