Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-0268537
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,681,442
Down $41,753 (-2.4%) from 2017
Net Assets
Down$1,120,341
Down $44,363 (-3.8%) from 2017
Liabilities
Up$561,101
Up $2,610 (+0.5%) from 2017
Revenue
Up$1,818,397
Up $107,930 (+6.3%) from 2017
Expenses
Down$1,863,608
Down $36,278 (-1.9%) from 2017
Net Income
Up-$45,211
Up $144,208 (+76%) from 2017
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 | $1,529,693 | $1,477,904 | ▼ $51,789 |
| Cash and Non-Interest-Bearing Accounts | $137,476 | $161,213 | ▲ $23,737 |
| Inventories for Sale or Use | $19,629 | $23,371 | ▲ $3,742 |
| Investments in Publicly Traded Securities | $14,822 | $15,670 | ▲ $848 |
| Prepaid Expenses and Deferred Charges | $21,575 | $3,284 | ▼ $18,291 |
| Total Assets | $1,723,195 | $1,681,442 | ▼ $41,753 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $415,776 | $463,487 | ▲ $47,711 |
| Accounts Payable and Accrued Expenses | $84,551 | $49,111 | ▼ $35,440 |
| Deferred Revenue | $58,164 | $48,503 | ▼ $9,661 |
| Total Liabilities | $558,491 | $561,101 | ▲ $2,610 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,081,373 | $1,012,732 | ▼ $68,641 |
| Temporarily Rstr Net Assets | $83,331 | $107,609 | ▲ $24,278 |
| Total Net Assets Fund Balance | $1,164,704 | $1,120,341 | ▼ $44,363 |
| Total Liabilities and Net Assets / Fund Balance | $1,723,195 | $1,681,442 | ▼ $41,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,009,189 | $1,293,874 | $2,303,063 |
| Equipment | $135,657 | $782,706 | $918,363 |
| Land | $311,842 | - | $311,842 |
| Other Land Buildings | $21,216 | $19,122 | $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 | $1,061,654 |
| Salaries, Compensation, and Employee Benefits | $494,488 |
| Grants and Similar Amounts Paid | $307,466 |
| Total Fundraising Expense | $15,204 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $321,466 | $51,731 | - | $373,197 |
| Foreign Grants | $307,466 | - | - | $307,466 |
| Occupancy | $129,413 | $14,664 | - | $144,077 |
| All Other Expenses | $107,027 | $27,329 | $6,504 | $140,860 |
| Other Employee Benefits | $69,382 | $18,933 | - | $88,315 |
| Depreciation Depletion | $77,612 | - | - | $77,612 |
| Fees for Services Accounting | $26,386 | $36,764 | - | $63,150 |
| Insurance | $38,514 | $5,800 | $8,700 | $53,014 |
| Other Expenses | $49,225 | - | - | $49,225 |
| Payroll Taxes | $23,111 | $3,846 | - | $26,957 |
| Advertising | $25,047 | - | - | $25,047 |
| Interest | $12,117 | $12,117 | - | $24,234 |
| Information Technology | $21,745 | - | - | $21,745 |
| Office Expenses | $5,596 | $13,052 | - | $18,648 |
| Travel | $4,485 | $7,734 | - | $12,219 |
| Pension Plan Contributions | $5,141 | $878 | - | $6,019 |
| Total Functional Expenses | $1,655,556 | $192,848 | $15,204 | $1,863,608 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,863,608 |
| Total Expenses per Audited Statements | $1,863,608 |
| Total Expenses per Form 990 | $1,863,608 |
| 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 | 84551 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RELIGIOUS FOCUSED CAMPS, RETREATS, LITERATURE AND COUNSELING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25047 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25047 |
| IRS990/AllOtherContributionsAmt | 0 | 687576 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27329 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 107027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 140860 |
| 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 | 137476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161213 |
| 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 | 26376 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 687576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 307466 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1061654 |
| IRS990/CYOtherRevenueAmt | 0 | 277859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 852962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494488 |
| IRS990/CYTotalExpensesAmt | 0 | 1863608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15204 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1818397 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58164 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48503 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77612 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77612 |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1655556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36764 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 307466 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 307466 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1844773 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 206586 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65198 |
| 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 | 21745 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21745 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8700 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53014 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12117 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12117 |
| IRS990/InterestGrp/TotalAmt | 0 | 24234 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 19629 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15670 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2095702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1529693 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1477904 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3573606 |
| 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 | 415776 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 463487 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1164704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1120341 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38822 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 38822 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206586 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 206586 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 848 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14664 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129413 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13052 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5596 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18648 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18933 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69382 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 88315 |
| IRS990/OtherExpensesGrp/Desc | 0 | HAITI MISSION AND TEAM |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | HONORARIUMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32451 |
| IRS990/OtherRevenueTotalAmt | 0 | 32451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51731 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 321466 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 373197 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26957 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5141 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6019 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3284 |
| 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 | 661432 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 171424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 661432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 171424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20106 |
| 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 | 307466 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 552429 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 372674 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 1019430 |
| IRS990/PYOtherRevenueAmt | 0 | 306438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 851596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -189419 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 507782 |
| IRS990/PYTotalExpensesAmt | 0 | 1899886 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1710467 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 206586 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1130821 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 687576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 552429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 131668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1660508 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7929360 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 852962 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 851596 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1462960 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1378203 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1723131 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 6268852 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1540538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1404025 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1594628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1481901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1908268 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7929360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1540538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1404029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1595184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1482785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1909334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7931870 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1009189 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1293874 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2303063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 135657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 782706 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 918363 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1863608 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 311842 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 311842 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21216 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40338 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 848 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1818397 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1477904 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1863608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1818397 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1819245 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1863608 |
| 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 | 307466 |
| 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 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS GIVEN TO THE BOARD MEMBERS AND REVIEWED AT A BOARD MEETING. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.