Campus Ministries Of Treasure Valley Inc
- Assets
- $689.3k
- Revenue
- $38.6k
- Investments
- $686.1k
- Employees
- 0
- Location
- Boise, ID
- Founding
- 07/1998
- Data as of
- 04/2024
- EIN
- 82-0502410
Organization Overview
Campus Ministries Of Treasure Valley Inc is located in Boise, ID. The organization was established in 1998. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campus Ministries Of Treasure Valley Inc 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 04/2024, Campus Ministries Of Treasure Valley Inc generated $38.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (38.9%) each year.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT CAMPUS MINISTRIES AT THE COLLEGE OF IDAHO, INCLUDING CULTIVATING COMMUNITY ON CAMPUS AND PROVIDING OUTREACH TO COMMUNITIES IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT CAMPUS MINISTRIES AT THE COLLEGE OF IDAHO, INCLUDING CULTIVATING COMMUNITY ON CAMPUS AND PROVIDING OUTREACH TO COMMUNITIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Groff Treasurer/se | 1 | $0 | |
Phil Rogers President | 1 | $0 | |
Nathan Handel Director | 1 | $0 | |
Bobby Powers Vice Preside | 1 | $0 | |
Chris Sherman Director | 1 | $0 | |
Taya Harris Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $27,316 |
| Interest on Savings | $3 |
| Dividends & Interest | $11,295 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $38,614 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $127 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $923 |
| Total operating and administrative expenses | $1,650 |
| Contributions, gifts, grants paid | $30,200 |
| Total expenses and disbursements | $31,850 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,211 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $689,271 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |