Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2015 • EIN 02-0417308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$557,989
Down $344,378 (-38%) from 2014
Net Assets
Down$548,249
Down $365,426 (-40%) from 2014
Liabilities
Up$9,740
Up $21,048 (+186%) from 2014
Revenue
Up$205,874
Up $105,787 (+106%) from 2014
Expenses
Up$246,082
Up $37,540 (+18%) from 2014
Net Income
Up-$40,208
Up $68,247 (+63%) from 2014
Distribute religious literature throughout the world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $490,756 | $262,125 | ▼ $228,631 |
| Inventories for Sale or Use | $242,407 | $199,517 | ▼ $42,890 |
| Savings and Temporary Cash Investments | $106,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $67,367 | $67,014 | ▼ $353 |
| Accounts Receivable | $-6,163 | $121 | ▲ $6,284 |
| Total Assets | $771,553 | $557,989 | ▼ $213,564 |
| Other Assets Total | $-128,814 | $29,212 | ▲ $158,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-17,434 | $8,733 | ▲ $26,167 |
| Other Liabilities | $6,126 | $1,007 | ▼ $5,119 |
| Total Liabilities | $-11,308 | $9,740 | ▲ $21,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $757,030 | $523,061 | ▼ $233,969 |
| Temporarily Rstr Net Assets | $25,831 | $25,188 | ▼ $643 |
| Total Net Assets Fund Balance | $782,861 | $548,249 | ▼ $234,612 |
| Total Liabilities and Net Assets / Fund Balance | $771,553 | $557,989 | ▼ $213,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $193,581 | $129,785 | $323,366 |
| Equipment | - | $261,651 | $261,651 |
| Land | $68,544 | - | $68,544 |
| Other Assets Org | $29,212 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Pergerson | Executive Di | FT | $40,000 | $40,000 |
| Name | Title |
|---|---|
| Brian Schwartz | Board Chair |
| Robert Hunsaker | President |
| Donn Latour | Director |
| Fred Bischoff | Director |
| Harold Merriman | Director |
| John Campbell | Director |
| Kelly Veileux | Director |
| Lloyd Knecht | Director |
| Ricky Kearns | Director |
| Rj Gravell | Director |
| Ron Duffield | Director |
| Todd Guthrie | Director |
| Mark Duncan | Secretary |
| Kelly Kinsley | Treasurer |
| Gerald Finneman | Vice Presid |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,894 |
| Salaries, Compensation, and Employee Benefits | $72,188 |
| Total Fundraising Expense | $27,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,540 | - | - | $65,540 |
| Depreciation Depletion | $40,080 | - | - | $40,080 |
| Fees for Services Other | $15,450 | $11,588 | - | $27,038 |
| Advertising | - | - | $20,745 | $20,745 |
| Travel | $10,842 | - | - | $10,842 |
| Occupancy | $7,802 | - | - | $7,802 |
| Insurance | $6,257 | - | - | $6,257 |
| Payroll Taxes | $5,013 | - | - | $5,013 |
| Conferences and Meetings | $4,857 | - | - | $4,857 |
| Office Expenses | $4,778 | - | - | $4,778 |
| Other Expenses | $4,219 | $4,229 | $1,002 | $4,219 |
| All Other Expenses | $1,666 | $694 | $416 | $2,776 |
| Other Employee Benefits | $1,635 | - | - | $1,635 |
| Total Functional Expenses | $192,301 | $26,329 | $27,452 | $246,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,007 |
“No review was or will be conducted.”
“No documents available to the public”
“Contractual 15,450 0 0 professional 0 11,588 0”
“Prior year adjustments -194,404 total -194,404”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -17434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -6163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTE RELIGIOUS LITERATURE THROUGHOUT THE WORLD |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20745 |
| IRS990/AllOtherContributionsAmt | 0 | 170357 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2776 |
| 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 | 67367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4857 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1499 |
| IRS990/CYOtherExpensesAmt | 0 | 173894 |
| IRS990/CYOtherRevenueAmt | 0 | 31463 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2555 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40208 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72188 |
| IRS990/CYTotalExpensesAmt | 0 | 246082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205874 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40080 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40080 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 192301 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27038 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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 | FRED BISCHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON DUFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD FINNEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RJ GRAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HUNSAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICKY KEARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY KINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LLOYD KNECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONN LATOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAROLD MERRIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM PERGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY VEILEUX |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 40000 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD CHAIR |
| 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 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 209278 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 242407 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 199517 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1499 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1499 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 653561 |
| 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 | 782861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548249 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 31463 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31463 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7802 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4778 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -128814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -194404 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1635 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1635 |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | CGA ADJUSTMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5289 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1002 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4229 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65540 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HUNSAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75835 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1122 |
| IRS990/PYOtherExpensesAmt | 0 | 115338 |
| IRS990/PYOtherRevenueAmt | 0 | 23130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -108455 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93204 |
| IRS990/PYTotalExpensesAmt | 0 | 208542 |
| IRS990/PYTotalRevenueAmt | 0 | 100087 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40208 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 42,358 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 760938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 388647 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 372291 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 170357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 760938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 860436 |
| 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 | 193581 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129785 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 323366 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 261651 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261651 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68544 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 29212 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NET PRESENT VALUE OF CGA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262125 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 29212 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1007 |
| 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/ExplanationTxt | 2 | CONTRACTUAL 15,450 0 0 PROFESSIONAL 0 11,588 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR YEAR ADJUSTMENTS -194,404 TOTAL -194,404 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 25831 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25188 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 771553 |
| IRS990/TotalAssetsEOYAmt | 0 | 557989 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 771553 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 557989 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 170357 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27452 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 26329 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192301 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 246082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -11308 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9740 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -11308 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9740 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 782861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548249 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192301 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2555 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31463 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4054 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 205874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 771553 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.