Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 02-0268537 • 501(c)3 • Jaffrey, NH
Profile
To inspire and equip the local church, community and families to a deeper relationship with jesus christ through biblical teaching and excellent programming and service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$1,571,519
Down $109,923 (-6.5%) from 2018
Liabilities
Up$562,033
Up $932 (+0.2%) from 2018
Net Assets
Down$1,009,486
Down $110,855 (-9.9%) from 2018
Revenue
Down$1,342,340
Down $476,057 (-26%) from 2018
Expenses
Down$1,452,783
Down $410,825 (-22%) from 2018
Net Income
Down-$110,443
Down $65,232 (-144%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire and equip the local church, community and families to a deeper relationship with jesus christ through biblical teaching and excellent programming and service.
To provide religious focused camps, retreats, literature and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,477,904 | $1,408,022 | ▼ $69,882 |
| Cash and Non-Interest-Bearing Accounts | $161,213 | $108,653 | ▼ $52,560 |
| Inventories for Sale or Use | $23,371 | $30,981 | ▲ $7,610 |
| Investments in Publicly Traded Securities | $15,670 | $16,107 | ▲ $437 |
| Prepaid Expenses and Deferred Charges | $3,284 | $7,189 | ▲ $3,905 |
| Accounts Receivable | - | $567 | - |
| Total Assets | $1,681,442 | $1,571,519 | ▼ $109,923 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $463,487 | $488,462 | ▲ $24,975 |
| Accounts Payable and Accrued Expenses | $49,111 | $61,404 | ▲ $12,293 |
| Deferred Revenue | $48,503 | $12,167 | ▼ $36,336 |
| Total Liabilities | $561,101 | $562,033 | ▲ $932 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,012,732 | $959,737 | ▼ $52,995 |
| Temporarily Rstr Net Assets | $107,609 | $49,749 | ▼ $57,860 |
| Total Net Assets Fund Balance | $1,120,341 | $1,009,486 | ▼ $110,855 |
| Total Liabilities and Net Assets / Fund Balance | $1,681,442 | $1,571,519 | ▼ $109,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $976,818 | $1,342,078 | $2,318,896 |
| Equipment | $122,855 | $807,703 | $930,558 |
| Land | $293,156 | - | $293,156 |
| Other Land Buildings | $15,193 | $25,145 | $40,338 |
| Name | Title |
|---|---|
| Michael Cassidy | President |
| Jack Duprey | Vice President |
| Jeff Locke | Asst. Treasurer |
| Mike Petrocelli | Corporator |
| Tim Sheranko | Corporator |
| David Tuxbury | Member |
| Linda Gilbert | Member |
| Michael Dennehy | Member |
| Carol Arnold | Secretary |
| Frank Maguire | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $868,975 |
| Salaries, Compensation, and Employee Benefits | $448,470 |
| Grants and Similar Amounts Paid | $135,338 |
| Total Fundraising Expense | $13,092 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,239 | $59,768 | - | $343,007 |
| Occupancy | $132,350 | $15,424 | - | $147,774 |
| Foreign Grants | $135,338 | - | - | $135,338 |
| All Other Expenses | $82,237 | $32,228 | $4,242 | $118,707 |
| Fees for Services Accounting | $50,045 | $31,204 | - | $81,249 |
| Depreciation Depletion | $79,224 | - | - | $79,224 |
| Other Employee Benefits | $60,376 | $12,718 | - | $73,094 |
| Insurance | $29,132 | $9,908 | $8,850 | $47,890 |
| Other Expenses | $46,426 | - | - | $46,426 |
| Payroll Taxes | $21,159 | $4,655 | - | $25,814 |
| Interest | $12,601 | $12,601 | - | $25,202 |
| Information Technology | $23,853 | - | - | $23,853 |
| Office Expenses | $803 | $19,924 | - | $20,727 |
| Advertising | $12,135 | - | - | $12,135 |
| Travel | $2,524 | $8,869 | - | $11,393 |
| Pension Plan Contributions | $5,226 | $1,329 | - | $6,555 |
| Total Functional Expenses | $1,231,063 | $208,628 | $13,092 | $1,452,783 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,452,783 |
| Total Expenses per Audited Statements | $1,452,783 |
| Total Expenses per Form 990 | $1,452,783 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is given to the board members and reviewed at a board meeting.”
“The conflict of interest policy is reviewed on an annual basis. Each board member and officer is required to disclose annually interests that could give rise to conflicts. The organization regularly monitors and enforces compliance with the policy.”
“The organization's governing documents, conflict of interest policy, and financial statements are available at the organization's office upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 49111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS FOCUSED CAMPS, RETREATS, LITERATURE AND COUNSELING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12135 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12135 |
| IRS990/AllOtherContributionsAmt | 0 | 284413 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32228 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 82237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035328321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 70 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JAFFREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161213 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 16211 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 284413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 135338 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56489 |
| IRS990/CYOtherExpensesAmt | 0 | 868975 |
| IRS990/CYOtherRevenueAmt | 0 | 307885 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 693553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -110443 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448470 |
| IRS990/CYTotalExpensesAmt | 0 | 1452783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13092 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1342340 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48503 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12167 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79224 |
| IRS990/Desc | 0 | TO FOSTER A BIBLICAL WORLDVIEW THAT INCLUDES THE GLOBAL RESPONSIBILITY FOR OTHERS, ENCOURAGES ADULTS AND FAMILIES TO BEGIN AND MAINTAIN A RELATIONSHIP WITH GOD, AND HELP TEENS SEE AND EMBRACE THEIR VALUES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 94 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1231063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31204 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 50045 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 135338 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 135338 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK DUPREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL DENNEHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID TUXBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE PETROCELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM SHERANKO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORPORATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CORPORATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 55641 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80000 |
| IRS990/GrossReceiptsAmt | 0 | 1382910 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 259510 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23853 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23853 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8850 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9908 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29132 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47890 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12601 |
| IRS990/InterestGrp/TotalAmt | 0 | 25202 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23371 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30981 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 848 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15670 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16107 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2174926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1477904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1408022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3582948 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 24359 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE AND EQUIP THE LOCAL CHURCH, COMMUNITY AND FAMILIES TO A DEEPER RELATIONSHIP WITH JESUS CHRIST THROUGH BIBLICAL TEACHING AND EXCELLENT PROGRAMMING AND SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 463487 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 488462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1120341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1009486 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55641 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 55641 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48375 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259510 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 259510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -412 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15424 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147774 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20727 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73094 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 3 | HAITI MISSION AND TEAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51847 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 154788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46426 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 343007 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25814 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5226 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6555 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7189 |
| IRS990/PrincipalOfficerNm | 0 | ROY BALDWIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RELIGIOUS SEMINARS AND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HAITI PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 629946 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23183 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 629946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23183 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS ARE USED TO SUPPORT THE CHILDREN IN THE CHILD SPONSORSHIP PROGRAM, BUILD A SCHOOL IN CROIX-DES-BOUQUETS AND BATSO, HAITI AS WELL AS GENERAL SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 135338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 687576 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 307466 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1061654 |
| IRS990/PYOtherRevenueAmt | 0 | 277859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 852962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494488 |
| IRS990/PYTotalExpensesAmt | 0 | 1863608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1818397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110443 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 259510 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1057927 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 284413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1759784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 848 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 848 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6999058 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 693553 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 852962 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 851596 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1462960 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1378203 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 5239274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 977966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1540538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1404025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1594628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1481901 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6999058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 978814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1540538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1404029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1595184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1482785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7001350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 976818 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1342078 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2318896 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 807703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 930558 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1452783 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 293156 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 293156 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40338 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -412 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1342340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1408022 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1452783 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1342340 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1341928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1452783 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 135338 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | CHECKS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FUNDS ARE USED TO SUPPORT THE CHILDREN IN THE CHILD SPONSORSHIP PROGRAM, BUILD A SCHOOL IN CROIX-DES-BOUQUETS AND BATSO, HAITI AS WELL AS GENERAL SUPPORT. |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | TABARE, HAITI |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
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