Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0417308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 61.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$902,367
Down $111,121 (-11%) from 2013
Net Assets
Down$913,675
Down $108,455 (-11%) from 2013
Liabilities
Down-$11,308
Down $2,666 (-31%) from 2013
Revenue
Down$100,087
Down $73,177 (-42%) from 2013
Expenses
Up$208,542
Up $75,305 (+57%) from 2013
Net Income
Down-$108,455
Down $148,482 (-371%) from 2013
Distribute religious literature throughout the world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $470,894 | $490,756 | ▲ $19,862 |
| Inventories for Sale or Use | $225,922 | $242,407 | ▲ $16,485 |
| Savings and Temporary Cash Investments | $106,000 | $106,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $213,981 | $67,367 | ▼ $146,614 |
| Accounts Receivable | $-5,309 | $-6,163 | ▼ $854 |
| Total Assets | $1,013,488 | $902,367 | ▼ $111,121 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $8,792 | $6,126 | ▼ $2,666 |
| Accounts Payable and Accrued Expenses | $-17,434 | $-17,434 | → $0 |
| Total Liabilities | $-8,642 | $-11,308 | ▼ $2,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $865,485 | $757,030 | ▼ $108,455 |
| Temporarily Rstr Net Assets | $156,645 | $156,645 | → $0 |
| Total Net Assets Fund Balance | $1,022,130 | $913,675 | ▼ $108,455 |
| Total Liabilities and Net Assets / Fund Balance | $1,013,488 | $902,367 | ▼ $111,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $291,731 | $29,635 | $321,366 |
| Equipment | $130,481 | $131,170 | $261,651 |
| Land | $68,544 | - | $68,544 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Pergerson | Executive Di | FT | $61,332 | $61,332 |
| Name | Title |
|---|---|
| Brian Schwartz | Board Chair |
| Gerald Finneman | President |
| Fred Bischoff | Director |
| Harold Merriman | Director |
| John Campbell | Director |
| Kelly Kinsley | Director |
| Kelly Veileux | Director |
| Lloyd Knecht | Director |
| Ricky Kearns | Director |
| Rj Gravell | Director |
| Ron Duffield | Director |
| Todd Guthrie | Director |
| Mark Duncan | Secretary |
| Donn Latour | Treasurer |
| Robert Hunsaker | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $115,338 |
| Salaries, Compensation, and Employee Benefits | $93,204 |
| Total Fundraising Expense | $14,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,047 | - | - | $83,047 |
| Travel | $15,168 | - | - | $15,168 |
| Conferences and Meetings | $10,448 | - | $1,365 | $11,813 |
| All Other Expenses | $4,322 | $6,002 | $340 | $10,664 |
| Insurance | - | $9,963 | - | $9,963 |
| Advertising | $8,792 | - | $630 | $9,422 |
| Office Expenses | $3,639 | - | $5,553 | $9,192 |
| Fees for Services Other | $8,526 | - | - | $8,526 |
| Payroll Taxes | $6,349 | - | - | $6,349 |
| Occupancy | $2,750 | $2,750 | $690 | $6,190 |
| Interest | - | $4,500 | - | $4,500 |
| Other Employee Benefits | $3,808 | - | - | $3,808 |
| Fees for Services Accounting | - | $3,425 | - | $3,425 |
| Other Expenses | $4,465 | $6,315 | $3,383 | $3,383 |
| Total Functional Expenses | $156,916 | $36,777 | $14,849 | $208,542 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $6,126 |
“No review was or will be conducted.”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -17434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -17434 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -5309 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -6163 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTE RELIGIOUS LITERATURE THROUGHOUT THE WORLD |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 630 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9422 |
| IRS990/AllOtherContributionsAmt | 0 | 75835 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10664 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694731888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8784 VALLEY VIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERRIEN SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67367 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1365 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10448 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1122 |
| IRS990/CYOtherExpensesAmt | 0 | 115338 |
| IRS990/CYOtherRevenueAmt | 0 | 23130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108455 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 93204 |
| IRS990/CYTotalExpensesAmt | 0 | 208542 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 100087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DISTRIBUTE RELIGIOUS LITERATURE THROUGHOUT THE WORLD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 156916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3425 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8526 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM PERGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HUNSAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD FINNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONN LATOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY KINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON DUFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RJ GRAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICKY KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LLOYD KNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAROLD MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY VEILEUX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61332 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 100087 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/InterestGrp/TotalAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 225922 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 242407 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 160805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 470894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 490756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 651561 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DISTRIBUTE RELIGIOUS LITERATURE THROUGHOUT THE WORLD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1022130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 913675 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 23130 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23130 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 690 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6190 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3808 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1400 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3383 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2334 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1488 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3383 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8792 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HUNSAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 149191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1855 |
| IRS990/PYOtherExpensesAmt | 0 | 53435 |
| IRS990/PYOtherRevenueAmt | 0 | 22218 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40027 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79802 |
| IRS990/PYTotalExpensesAmt | 0 | 133237 |
| IRS990/PYTotalRevenueAmt | 0 | 173264 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108455 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 19,228 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 685008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33917 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 396734 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 288274 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 685008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 761283 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 291731 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321366 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130481 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6126 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 490756 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6126 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 156645 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 156645 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1013488 |
| IRS990/TotalAssetsEOYAmt | 0 | 902367 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1013488 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 902367 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75835 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14849 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 156916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208542 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -8642 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -11308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -8642 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -11308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1022130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 913675 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 156916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61332 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23130 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1122 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 100087 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1013488 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 902367 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15168 |
| IRS990/TravelGrp/TotalAmt | 0 | 15168 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 865485 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.