Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 99,248 | 288,635 | 150,781 | 149,548 | 87,564 | 775,776 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 92 | 25 | 1,515 | 3,055 | 25 | 4,712 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 99,340 | 288,660 | 152,296 | 152,603 | 87,589 | 780,488 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 780,488 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 99,340 | 288,660 | 152,296 | 152,603 | 87,589 | 780,488 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 10,100 | 10,100 | ||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | 10,100 | 10,100 | ||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 99,340 | 288,660 | 152,296 | 152,603 | 97,689 | 790,588 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 466 OFFICE 3,657 TELEPHONE & INTERNET 1,826 MISCELLANEOUS 68 INFORMATION TECHNOLOGY 157 TRAVEL 57 MEETINGS 15 TRAINING 951 VOLUNTEER APPRECIATION 531 INTEREST 2 INSURANCE 3,813 INSURANCE 1,634 SUPPLIES 6,270 SUPPLIES 2,465 SUPPLIES 52 ACTIVITIES 483 ACTIVITIES 190 ACTIVITIES 4 DUES & SUBSCRIPTIONS 2,087 MEALS 275 FOOD 969 FOOD 381 FOOD 8 BANK CHARGES 303 NON-INVESTMENT DEPRECIATION 6,111 TOTAL 32,775 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 2,165 4,895 EQUIPMENT 1,120 1,120 LESS ACCUMULATED DEPRECIATION 1,120 1,120 IMPROVEMENTS 8,350 8,350 LESS ACCUMULATED DEPRECIATION 1,946 1,946 TOTAL 8,569 11,299 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 -23 UNSECURED NOTES AND LOANS PAYABLE 427 0 DEFERRED GIFT 5,000 5,000 INSURANCE PROCEEDS 0 19,045 |
| FORM 990-EZ, PART III | ANTIOCH MINISTRIES' PURPOSE IS TO MAKE DISCIPLES OF JESUS CHRIST AND DEVELOP YOUTH WHO ARE ON THE PATH TO BECOMING SUCCESSFUL COMMUNITY MEMBERS. WE HOPE TO ASSIST IN THE REMOVAL OF EDUCATIONAL, ECONOMIC, AND SPIRITUAL BARRIERS THAT WILL PREVENT THIS SUCCESS FROM TAKING PLACE. WE DO THIS BY EMPOWERING YOUNG LEADERS IN NORTH MINNEAPOLIS IN A HOLISTIC NEIGHBORHOOD ENVIRONMENT WHERE A SENSE OF BELONGING IS CREATED, AND NEIGHBORHOOD STABILITY IS DESIRED. YOUTH GET MENTORED BY CARING ADULTS AND PARTICIPATE IN ACTIVITIES IN AN ENVIRONMENT THAT FOSTERS TRUST AND THE OPPORTUNITY TO MOVE TOWARDS LEADERSHIP. |
| FORM 990-EZ, PART III, LINE 28 | EVENING PROGRAMS FOR CHILDREN AND TEENS, 1415 OLIVER AVE N - ANTIOCH MINISTRIES HAS WEEKLY PROGRAMS AT THIS LOCATION THAT PROVIDE AN ENVIRONMENT OF TRUST FOR CHILDREN AND YOUTH AGES 6-17. THIS ENVIRONMENT IS CREATED THROUGH SHARING A MEAL TOGETHER, DOING BIBLE STUDY, RECEIVING HOMEWORK HELP, AND DEVELOPING HEALTHY RELATIONSHIPS WITH PEERS AND MENTORS. WE HAVE 3 DIFFERENT PROGRAMS THAT MEET AT THIS LOCATION. ON MONDAYS, WE PARTNER WITH TREEHOUSE TO PROVIDE PROGRAMMING FOR 12-17 YEAR-OLDS. THIS PROGRAM MEETS WEEKLY IN THIS NEIGHBORHOOD ENVIRONMENT FOR 2 HOURS. IN ADDITION, WE HAVE A WEDNESDAY NIGHT PROGRAM THAT FOCUSES ON DOING A SIMILAR PROGRAM, BUT FOR 6-11 YEAR-OLDS, THAT ALSO LAST 2 HOURS. THE PROGRAMS AVERAGE 8-12 KIDS EACH PROGRAM NIGHT. IN ADDITION, VOLUNTEER LEADERS HELP FOR A TOTAL OF 3 HOURS EACH WEEK. WHAT HAS BEEN GAINED THROUGH THIS PROGRAM IS THE PROGRESS OF NEIGHBORHOOD STABILITY, TRUSTING RELATIONSHIPS WITH YOUTH AND PARENTS IN THE NEIGHBORHOOD, AND AN OVERALL SENSE OF COMMUNITY VALUE AS ALL ARE CONTRIBUTING TO THE ENVIRONMENT JUST BY THEIR PRESENCE. ONE STAFF MEMBER AND AN AVERAGE OF 8 ADULT VOLUNTEERS HELPED TO LEAD THESE PROGRAMS. DURING THE MONTH OF JULY, WE HELD A SUMMER DAY CAMP PROGRAM FOR 2 HOURS PER DAY, FOUR DAYS PER WEEK. THIS WAS A CONTINUATION OF OUR SCHOOL YEAR PROGRAM. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES WHERE 40+ KIDS RECEIVED BACKPACKS AND OVER 60 PEOPLE ATTENDED THE PARTIES. |
| FORM 990-EZ, PART III, LINE 29 | AFTER SCHOOL PROGRAM, 2811 FREMONT AVE N - ANTIOCH MINISTRIES HELD A WEEKLY EVENING PROGRAM VERY SIMILAR TO THE PROGRAM AT THE OLIVER HOUSE. THIS PROGRAM HOSTED KIDS AGES 6-17 EVERY MONDAY AND THURSDAY EVENING. THE KIDS CAME TO DO HOMEWORK, HAVE DISCUSSIONS ABOUT LIFE, HAVE DINNER, AND PARTICIPATE IN RECREATIONAL ACTIVITIES. THIS PROGRAM SAW BETWEEN 10-20 KIDS ON A WEEKLY BASIS. IN ADDITION, SUMMERTIME PROGRAMMING AT THIS HOUSE TOOK PLACE WEEKLY AT THE SAME TIME, BUT INVOLVED BACKYARD BBQ'S AND ACTIVITIES TO ENGAGE YOUTH AND FAMILIES IN THE NEIGHBORHOOD. SOME OF THE SAME GAINS MADE AT THE OLIVER HOUSE CONTINUE TO BE MADE HERE, WHICH IS TRUSTING RELATIONSHIPS WITH YOUTH AND FAMILIES, A SPACE TO FEEL BELONGING, AND AN ENVIRONMENT THAT CAN HELP REMOVE BARRIERS TO CURRENT AND FUTURE SUCCESSES. THIS PROGRAM WAS OPERATED WITH ONE STAFF MEMBER AND AN AVERAGE OF 6 ADULT VOLUNTEERS. ALSO, WE HELD 2 BACK TO SCHOOL PARTIES FOR THE NEIGHBORHOOD WHERE 50+ YOUTH RECEIVED BACKPACKS, AND OVER 80 PEOPLE ATTENDED THE 2 EVENTS. |
| FORM 990-EZ, PART III, LINE 30 | APPLY TABLE TENNIS PROGRAM FOR YOUTH - ANTIOCH MINISTRIES STARTED A NEW PROGRAM THAT MEETS AT FARVIEW RECREATION CENTER TO REACH OUT TO THE NEIGHBORHOOD. LOCATED JUST 6 BLOCKS FROM OUR FREMONT LOCATION, WE HAVE ENGAGED WITH TEENAGERS ON FRIDAY NIGHTS DURING THE TEEN NIGHT OWLS PROGRAM. YOUTH ENGAGE WITH ANTIOCH VOLUNTEERS THROUGH THE GAME OF PING-PONG AND CAN WIN A GIFT CARD IF THEY BEAT THE VOLUNTEERS. MEN FROM THE NORTHWEST TABLE TENNIS LEAGUE OF VARIOUS CHURCHES HAVE PARTNERED WITH US THROUGH MONTHLY VOLUNTEERING. OVER 70 YOUTH HAVE ATTENDED THIS PROGRAM THAT MEETS FRIDAYS FROM 8PM-10PM. THIS PROGRAM DID STOP IN THE FALL OF 2016. IN ADDITION, SATURDAYS FROM 10AM-1PM, WE HAVE 3 VOLUNTEERS AND 1 ANTIOCH STAFF MEMBER THAT LEAD KIDS IN TABLE TENNIS SKILLS AND GAMES, ENGAGE IN A CHARACTER DEVELOPMENT LESSON BASED ON THE BIBLE, AND ENJOY A SNACK. THIS PROGRAM HAS GROWN AND INCREASED TO AVERAGING 9 KIDS PER WEEK, AND HAS SEEN OVER 70 KIDS ATTEND. ANTIOCH MINISTRIES CONTINUED A PROGRAM WHICH BEGAN IN 2016 THAT MEETS AT FARVIEW RECREATION CENTER TO REACH OUT TO THE NEIGHBORHOOD. LOCATED JUST 6 BLOCKS FROM OUR FREMONT LOCATION, WE HAVE ENGAGED WITH TEENAGERS THROUGH THE GAME OF PING-PONG. THE PROGRAM MEETS SATURDAYS FROM 10AM-1PM, WE HAVE AVERAGED 3 VOLUNTEERS AND 1 ANTIOCH STAFF MEMBER THAT LEAD KIDS IN TABLE TENNIS SKILLS AND GAMES, ENGAGE IN A CHARACTER DEVELOPMENT LESSON BASED ON THE BIBLE, AND ENJOY A SNACK. THIS PROGRAM HAS GROWN AND INCREASED TO AVERAGING 9 KIDS PER WEEK, AND HAS SEEN OVER 70 KIDS ATTEND. |
| Software ID: | |
| Software Version: |