Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0417308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$686,062
Up $128,073 (+23%) from 2015
Net Assets
Up$680,443
Up $132,194 (+24%) from 2015
Liabilities
Down$5,619
Down $4,121 (-42%) from 2015
Revenue
Up$383,126
Up $177,252 (+86%) from 2015
Expenses
Up$250,932
Up $4,850 (+2.0%) from 2015
Net Income
Up$132,194
Up $172,402 (+429%) from 2015
Distribute religious literature throughout the world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $262,125 | $267,999 | ▲ $5,874 |
| Inventories for Sale or Use | $199,517 | $202,918 | ▲ $3,401 |
| Cash and Non-Interest-Bearing Accounts | $67,014 | $173,551 | ▲ $106,537 |
| Accounts Receivable | $121 | $10,601 | ▲ $10,480 |
| Total Assets | $557,989 | $686,062 | ▲ $128,073 |
| Other Assets Total | $29,212 | $30,993 | ▲ $1,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,733 | $3,140 | ▼ $5,593 |
| Other Liabilities | $1,007 | $2,479 | ▲ $1,472 |
| Total Liabilities | $9,740 | $5,619 | ▼ $4,121 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $523,061 | $621,463 | ▲ $98,402 |
| Temporarily Rstr Net Assets | $25,188 | $58,980 | ▲ $33,792 |
| Total Net Assets Fund Balance | $548,249 | $680,443 | ▲ $132,194 |
| Total Liabilities and Net Assets / Fund Balance | $557,989 | $686,062 | ▲ $128,073 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $196,637 | $140,174 | $336,811 |
| Equipment | $2,818 | $262,931 | $265,749 |
| Land | $68,544 | - | $68,544 |
| Name | Title |
|---|---|
| Brian Schwartz | Board Chair |
| Robert Hunsaker | President |
| Fred Bischoff | Director |
| Harold Merriman | Director |
| John Campbell | Director |
| Kelly Veileux | Director |
| Lloyd Knecht | Director |
| Mark Duncan | Director |
| Richard Kearns | Director |
| Rj Gravell | Director |
| Ron Duffield | Director |
| Todd Guthrie | Director |
| Donn Latour | Secretary |
| Kelly Kinsley | Treasurer |
| Gerald Finneman | Vice Presid |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,064 |
| Salaries, Compensation, and Employee Benefits | $61,868 |
| Total Fundraising Expense | $13,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $30,234 | $25,000 | - | $55,234 |
| Fees for Services Other | $44,944 | - | - | $44,944 |
| Conferences and Meetings | $29,557 | - | - | $29,557 |
| Travel | $15,417 | - | - | $15,417 |
| Depreciation Depletion | $4,841 | $5,809 | $1,020 | $11,670 |
| Occupancy | $6,274 | $3,200 | - | $9,474 |
| Office Expenses | $8,226 | - | - | $8,226 |
| Advertising | - | - | $7,892 | $7,892 |
| Payroll Taxes | $3,634 | $3,000 | - | $6,634 |
| All Other Expenses | $1,160 | $4,041 | $290 | $5,491 |
| Insurance | $3,466 | $2,000 | - | $5,466 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Other Expenses | $4,884 | $3,719 | $1,628 | $3,719 |
| Total Functional Expenses | $180,531 | $57,181 | $13,220 | $250,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $2,479 |
“Upon completion of the form 990 by our cpa it will be distributed to the board via email for review.”
“Conflict of interest statements are distributed annually to the board. The board members disclose conflicts, if any on the statements, sign and return to management. Board will be made aware of conflicts, if any.”
“Compensation set by board an annual budget meeting”
“SAME AS ABOVE”
“The documents are available on websites such as guidestar. They are also available by request in various formats, copies or via email.”
“CONTRACTUAL 44,944 0 0”
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 | 8733 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3140 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 121 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10601 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTE RELIGIOUS LITERATURE THROUGHOUT THE WORLD |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7892 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7892 |
| IRS990/AllOtherContributionsAmt | 0 | 261296 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 67014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 173551 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29557 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29557 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3875 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 261296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/CYOtherExpensesAmt | 0 | 189064 |
| IRS990/CYOtherRevenueAmt | 0 | 34525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 85797 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61868 |
| IRS990/CYTotalExpensesAmt | 0 | 250932 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1020 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4841 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11670 |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44944 |
| 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 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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/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/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 | RICHARD 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 | BRIAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| 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 | 387001 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38400 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5466 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 199517 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 202918 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1508 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 403105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 267999 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 671104 |
| 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 | 548249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 680443 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 34525 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34525 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6274 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9474 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29212 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30993 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRICTED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CGA ADJUSTMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2390 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8140 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3719 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 55234 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6634 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HUNSAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170357 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1499 |
| IRS990/PYOtherExpensesAmt | 0 | 173894 |
| IRS990/PYOtherRevenueAmt | 0 | 31463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72188 |
| IRS990/PYTotalExpensesAmt | 0 | 246082 |
| IRS990/PYTotalRevenueAmt | 0 | 205874 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 77,225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 261296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 932119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12870 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 87305 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 390130 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 541989 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 261296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 932119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1060614 |
| 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 | 196637 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2818 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 262931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265749 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 267999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2479 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UPON COMPLETION OF THE FORM 990 BY OUR CPA IT WILL BE DISTRIBUTED TO THE BOARD VIA EMAIL FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST STATEMENTS ARE DISTRIBUTED ANNUALLY TO THE BOARD. THE BOARD MEMBERS DISCLOSE CONFLICTS, IF ANY ON THE STATEMENTS, SIGN AND RETURN TO MANAGEMENT. BOARD WILL BE MADE AWARE OF CONFLICTS, IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION SET BY BOARD AN ANNUAL BUDGET MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SAME AS ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE AVAILABLE ON WEBSITES SUCH AS GUIDESTAR. THEY ARE ALSO AVAILABLE BY REQUEST IN VARIOUS FORMATS, COPIES OR VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACTUAL 44,944 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 | 25188 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 58980 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 557989 |
| IRS990/TotalAssetsEOYAmt | 0 | 686062 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 557989 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 686062 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 261296 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13220 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57181 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250932 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9740 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5619 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9740 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5619 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 548249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 680443 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180531 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 85797 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34525 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87305 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.