Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 02-0268537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,723,195
Down $129,219 (-7.0%) from 2016
Net Assets
Down$1,164,704
Down $216,373 (-16%) from 2016
Liabilities
Up$558,491
Up $87,154 (+18%) from 2016
Revenue
Up$1,710,467
Up $12,664 (+0.7%) from 2016
Expenses
Up$1,899,886
Up $215,637 (+13%) from 2016
Net Income
Down-$189,419
Down $202,973 (-1498%) from 2016
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 | $1,604,036 | $1,529,693 | ▼ $74,343 |
| Cash and Non-Interest-Bearing Accounts | $210,781 | $137,476 | ▼ $73,305 |
| Prepaid Expenses and Deferred Charges | $3,603 | $21,575 | ▲ $17,972 |
| Inventories for Sale or Use | $19,985 | $19,629 | ▼ $356 |
| Investments in Publicly Traded Securities | $14,009 | $14,822 | ▲ $813 |
| Total Assets | $1,852,414 | $1,723,195 | ▼ $129,219 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $403,123 | $415,776 | ▲ $12,653 |
| Accounts Payable and Accrued Expenses | $22,052 | $84,551 | ▲ $62,499 |
| Deferred Revenue | $46,162 | $58,164 | ▲ $12,002 |
| Total Liabilities | $471,337 | $558,491 | ▲ $87,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,256,904 | $1,081,373 | ▼ $175,531 |
| Temporarily Rstr Net Assets | $124,173 | $83,331 | ▼ $40,842 |
| Total Net Assets Fund Balance | $1,381,077 | $1,164,704 | ▼ $216,373 |
| Total Liabilities and Net Assets / Fund Balance | $1,852,414 | $1,723,195 | ▼ $129,219 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,052,678 | $1,245,864 | $2,298,542 |
| Equipment | $135,474 | $761,587 | $897,061 |
| Land | $311,842 | - | $311,842 |
| Other Land Buildings | $29,699 | $10,639 | $40,338 |
| Name | Title |
|---|---|
| Michael Cassidy | President |
| Jack Duprey | Vice President |
| Frank Maguire | Asst. Treasurer |
| Mike Petrocelli | Corporator |
| Tim Sheranko | Corporator |
| David Tuxbury | Member |
| Linda Gilbert | Member |
| Michael Dennehy | Member |
| Carol Arnold | Secretary |
| Jeff Locke | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,019,430 |
| Salaries, Compensation, and Employee Benefits | $507,782 |
| Grants and Similar Amounts Paid | $372,674 |
| Total Fundraising Expense | $22,223 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $327,917 | $51,393 | - | $379,310 |
| Foreign Grants | $372,674 | - | - | $372,674 |
| All Other Expenses | $101,275 | $10,599 | $9,921 | $121,795 |
| Occupancy | $97,736 | $22,927 | - | $120,663 |
| Other Employee Benefits | $74,568 | $19,161 | - | $93,729 |
| Depreciation Depletion | $78,435 | - | - | $78,435 |
| Fees for Services Accounting | $20,745 | $25,964 | - | $46,709 |
| Insurance | $25,073 | $8,201 | $12,302 | $45,576 |
| Other Expenses | $39,453 | - | - | $39,453 |
| Payroll Taxes | $23,991 | $3,727 | - | $27,718 |
| Office Expenses | $2,450 | $21,220 | - | $23,670 |
| Interest | $1,636 | $19,517 | - | $21,153 |
| Advertising | $15,815 | - | - | $15,815 |
| Travel | $6,163 | $4,922 | - | $11,085 |
| Fees for Services Other | $10,691 | - | - | $10,691 |
| Information Technology | $6,954 | $3,737 | - | $10,691 |
| Pension Plan Contributions | $5,483 | $1,542 | - | $7,025 |
| Total Functional Expenses | $1,684,753 | $192,910 | $22,223 | $1,899,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,899,886 |
| Total Expenses per Audited Statements | $1,899,886 |
| Total Expenses per Form 990 | $1,899,886 |
| 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 amended return is being filed to add schedule f. The schedule f was inadvertently omitted from the original return.”
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 | 22052 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 84551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS FOCUSED CAMPS, RETREATS, LITERATURE AND COUNSELING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15815 |
| IRS990/AllOtherContributionsAmt | 0 | 552429 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10599 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 101275 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 121795 |
| IRS990/AmendedReturnInd | 0 | X |
| 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 | 210781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 137476 |
| 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 | 21027 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 552429 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 372674 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 1019430 |
| IRS990/CYOtherRevenueAmt | 0 | 306438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 851596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -189419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 507782 |
| IRS990/CYTotalExpensesAmt | 0 | 1899886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22223 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1710467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46162 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 58164 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78435 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78435 |
| 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 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1684753 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25964 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20745 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46709 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10691 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 372674 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 372674 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1731494 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 256983 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 62452 |
| 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/ManagementAndGeneralAmt | 0 | 3737 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6954 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10691 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12302 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45576 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19517 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/InterestGrp/TotalAmt | 0 | 21153 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19985 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19629 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14009 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14822 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2018090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1604036 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1529693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3547783 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| 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 | 403123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 415776 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1381077 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1164704 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41425 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 41425 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256983 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 256983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 809 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22927 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23670 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74568 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93729 |
| IRS990/OtherExpensesGrp/Desc | 0 | HAITI MISSION AND TEAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 261632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 61339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261632 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 61339 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8030 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8030 |
| IRS990/OtherRevenueTotalAmt | 0 | 8030 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51393 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 327917 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 379310 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3727 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23991 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1542 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3603 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21575 |
| IRS990/PrincipalOfficerNm | 0 | ROY BALDWIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -27763 |
| 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 | 615928 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 215753 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 615928 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 215753 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19915 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 131668 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 556 |
| IRS990/PYOtherExpensesAmt | 0 | 1258376 |
| IRS990/PYOtherRevenueAmt | 0 | 102619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1462960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425873 |
| IRS990/PYTotalExpensesAmt | 0 | 1684249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1697803 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -189419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 256983 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1158034 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 552429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1135873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3586 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8124784 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 851596 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1462960 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1378203 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1723131 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1573021 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 6988911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1404025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1481901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1908268 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1735962 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8124784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1404029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1595184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1482785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1909334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1737038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8128370 |
| 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 | 1052678 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1245864 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2298542 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 761587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 897061 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1899886 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311842 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 809 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29699 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40338 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 809 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1710467 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1529693 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1899886 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1710467 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1711276 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1899886 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 372674 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.