Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • 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
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$730,541
Up $44,479 (+6.5%) from 2016
Net Assets
Up$725,690
Up $45,247 (+6.6%) from 2016
Liabilities
Down$4,851
Down $768 (-14%) from 2016
Revenue
Down$307,141
Down $75,985 (-20%) from 2016
Expenses
Up$261,894
Up $10,962 (+4.4%) from 2016
Net Income
Down$45,247
Down $86,947 (-66%) from 2016
Distribute religious literature throughout the world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $173,551 | $309,181 | ▲ $135,630 |
| Land, Buildings, and Equipment, Net | $267,999 | $256,287 | ▼ $11,712 |
| Inventories for Sale or Use | $202,918 | $132,102 | ▼ $70,816 |
| Accounts Receivable | $10,601 | $197 | ▼ $10,404 |
| Total Assets | $686,062 | $730,541 | ▲ $44,479 |
| Other Assets Total | $30,993 | $32,774 | ▲ $1,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,140 | $3,158 | ▲ $18 |
| Other Liabilities | $2,479 | $1,693 | ▼ $786 |
| Total Liabilities | $5,619 | $4,851 | ▼ $768 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $621,463 | $652,497 | ▲ $31,034 |
| Temporarily Rstr Net Assets | $58,980 | $73,193 | ▲ $14,213 |
| Total Net Assets Fund Balance | $680,443 | $725,690 | ▲ $45,247 |
| Total Liabilities and Net Assets / Fund Balance | $686,062 | $730,541 | ▲ $44,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,799 | $151,012 | $336,811 |
| Equipment | $1,944 | $263,805 | $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 | $188,239 |
| Salaries, Compensation, and Employee Benefits | $73,655 |
| Total Fundraising Expense | $17,779 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,511 | $25,000 | - | $67,511 |
| Conferences and Meetings | $23,317 | - | - | $23,317 |
| Fees for Services Other | $15,143 | - | - | $15,143 |
| Advertising | - | - | $13,536 | $13,536 |
| Fees for Services Accounting | - | $12,650 | - | $12,650 |
| Travel | $9,361 | - | - | $9,361 |
| Depreciation Depletion | $5,000 | $2,525 | $890 | $8,415 |
| Other Expenses | $3,706 | $1,545 | $927 | $6,178 |
| Payroll Taxes | $3,644 | $2,500 | - | $6,144 |
| Occupancy | $3,939 | $2,000 | - | $5,939 |
| Insurance | $2,403 | $2,000 | - | $4,403 |
| All Other Expenses | $4,190 | $498 | $-1,482 | $3,206 |
| Office Expenses | $2,479 | - | - | $2,479 |
| Total Functional Expenses | $189,860 | $54,255 | $17,779 | $261,894 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,693 |
“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.”
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 | 3140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DISTRIBUTE RELIGIOUS LITERATURE THROUGHOUT THE WORLD |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13536 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13536 |
| IRS990/AllOtherContributionsAmt | 0 | 283750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -1482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3206 |
| 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 | 173551 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 309181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23317 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23317 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 22821 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 283750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1878 |
| IRS990/CYOtherExpensesAmt | 0 | 188239 |
| IRS990/CYOtherRevenueAmt | 0 | 5076 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73655 |
| IRS990/CYTotalExpensesAmt | 0 | 261894 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17779 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 307141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 890 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2525 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8415 |
| 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 | 189860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15143 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15143 |
| 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 | 336955 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4403 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 202918 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132102 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1878 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 267999 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 256287 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 671104 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6993 |
| 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 | 680443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 725690 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2469 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2469 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2607 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2607 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2479 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30993 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32774 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVENTORY ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2442 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1466 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3706 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6178 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2479 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1693 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67511 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6144 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT HUNSAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16437 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 261296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/PYOtherExpensesAmt | 0 | 189064 |
| IRS990/PYOtherRevenueAmt | 0 | 34525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132194 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61868 |
| IRS990/PYTotalExpensesAmt | 0 | 250932 |
| IRS990/PYTotalRevenueAmt | 0 | 383126 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2607 |
| 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 115,625 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 283750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 940429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13160 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25290 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34867 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 140915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.36780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 376381 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 564048 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 283750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 261296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 940429 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1094504 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185799 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 151012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 336811 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1944 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 263805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 265749 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68544 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 68544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1693 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 256287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1693 |
| 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/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 |
| 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 | 58980 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 73193 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 686062 |
| IRS990/TotalAssetsEOYAmt | 0 | 730541 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 686062 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 730541 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 283750 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17779 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54255 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261894 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5619 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5619 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 680443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 725690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189860 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16437 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5076 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18315 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 307141 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 686062 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 730541 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.