Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2014 • EIN 06-1690615
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$92,405
Up $30,723 (+50%) from 2013
Net Assets
Up-$17,424
Up $13,685 (+44%) from 2013
Liabilities
Up$109,829
Up $17,038 (+18%) from 2013
Revenue
Down$485,784
Down $87,351 (-15%) from 2013
Expenses
Down$472,099
Down $99,474 (-17%) from 2013
Net Income
Up$13,685
Up $12,123 (+776%) from 2013
Charitable, religious, and educational purposes. Established in 2003, global infusion seeks to become a catalyst of healing, in a culturally sensitive manner, for every degree of human need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,937 | $36,077 | ▼ $5,860 |
| Savings and Temporary Cash Investments | $17,300 | $35,881 | ▲ $18,581 |
| Prepaid Expenses and Deferred Charges | $1,875 | $16,969 | ▲ $15,094 |
| Inventories for Sale or Use | $-919 | $2,069 | ▲ $2,988 |
| Land, Buildings, and Equipment, Net | $1,489 | $1,489 | → $0 |
| Accounts Receivable | - | $-80 | - |
| Total Assets | $61,682 | $92,405 | ▲ $30,723 |
| Liabilities | |||
| Deferred Revenue | $42,528 | $59,892 | ▲ $17,364 |
| Other Liabilities | $49,497 | $48,650 | ▼ $847 |
| Accounts Payable and Accrued Expenses | $766 | $1,287 | ▲ $521 |
| Total Liabilities | $92,791 | $109,829 | ▲ $17,038 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-31,109 | $-17,424 | ▲ $13,685 |
| Total Net Assets Fund Balance | $-31,109 | $-17,424 | ▲ $13,685 |
| Total Liabilities and Net Assets / Fund Balance | $61,682 | $92,405 | ▲ $30,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,030 | - | - |
| Equipment | $459 | $5,082 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Haward | VP | FT | $45,200 | $45,200 |
| Jonathan Haward | President and CEO | FT | $41,600 | $41,600 |
| Joseph Koehn | BookkeeperDirector | PT | $18,000 | $18,000 |
| Name | Title |
|---|---|
| Joscelyn Haward | Director |
| Josephine Koehn | Director |
| Judy Haward | Director |
| Larissa Hoker | Director |
| Michael McCord | Director |
| Mitchel Meeks | Director |
| Jennifer McCord | Secretary |
| Paul Hoker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $376,604 |
| Salaries, Compensation, and Employee Benefits | $95,495 |
| Total Fundraising Expense | $1,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $95,495 | - | $95,495 |
| Fees for Services Accounting | - | $18,000 | - | $18,000 |
| Office Expenses | $1,415 | $9,485 | $255 | $11,155 |
| Insurance | - | $4,330 | - | $4,330 |
| Other Expenses | $836 | $2,479 | $94 | $3,315 |
| Occupancy | $56 | $2,272 | - | $2,328 |
| Travel | $633 | $-434 | $782 | $981 |
| Advertising | - | $20 | $268 | $288 |
| Depreciation Depletion | - | $282 | - | $282 |
| Interest | - | $15 | - | $15 |
| Total Functional Expenses | $325,703 | $144,997 | $1,399 | $472,099 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $49,050 |
| Adjustment | $-400 |
“Jonathan Haward, Joscelyn Haward, John Haward and Judy Haward are all related. Paul and Larissa Hoker are married. Joe and Jody Kohen are married. Jenny and Michael are married.”
“The organization documents all board meetings.”
“A copy of the 990 was submited to board of directors review.”
“The compensation committee evaluates current salaries of officers, and compare to similarly sized organizations.”
“The organization makes the 990 Tax return available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -80 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charitable, religious, and educational purposes. Established in 2003, Global Infusion seeks to become a catalyst of healing, in a culturally sensitive manner, for every degree of human need. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 268 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 288 |
| IRS990/AllOtherContributionsAmt | 0 | 108475 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joseph Koehn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193527074 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4422 Timberlake Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Louisville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37777 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41937 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 36077 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95495 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 389 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 376604 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376906 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 95495 |
| IRS990/CYTotalExpensesAmt | 0 | 472099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1399 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 485784 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 42528 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59892 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282 |
| IRS990/Desc | 0 | Guatemala: Guatemala Outreach The ground is largely unplowed spiritually in the area of this country where team members will be going. From ministry to indigenous Indian tribes, to children in the schools, to local Guatemalans, there will be an emphasis on evangelism in this trip. Reaching out to the youth and young people is another focus. Other opportunities include small construction projects at one of our contacts churches, and also impacting communities that are experiencing starvation through hands-on delivery of food and building friendships as team members show the love of God in a very practical way. |
| 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 | 106189 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Joseph Koehn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Paul Hoker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Larissa Hoker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Haward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Joscelyn Haward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Josephine Koehn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer McCord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Michael McCord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mitchel Meeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jonathan Haward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Haward |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| 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 | 41600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 45200 |
| 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/TitleTxt | 0 | BookkeeperDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 389 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 485784 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4330 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/TotalAmt | 0 | 15 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | -919 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2069 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1489 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1489 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6571 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| 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 | Charitable, religious, and educational purposes. Established in 2003, Global Infusion seeks to become a catalyst of healing, in a culturally sensitive manner, for every degree of human need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -31109 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -17424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2328 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals dues gifts utilitie |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Charges ForEx |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 710 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 322585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331759 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3315 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49497 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16969 |
| IRS990/PrincipalOfficerNm | 0 | Jonathan Haward |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Guatemala Missions Tr |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nicaragua Missions Tr |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | India Missions Trips |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Nepal Missions Trips |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Phillipine Mission Trip |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85045 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78440 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 23479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 23479 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Other Programs |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 71045 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Nicaragua The focus of our outreach in Nicaragua is ministering the love and power of God through a variety of methods. Teams will have the opportunity to engage in village evangelism, speaking and doing presentations in local schools, construction projects for impoverished families, facilitating sports camps or VBS-style programs, and for those with professional training and experience, there is an opportunity to host medical clinics. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63860 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 78440 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | India: Team members will be flying into Chennai or Hyderabad, and then traveling to the mission site in Ongole. The main focus of this trip is village evangelism, ministry to kids in child development centers (including those with special needs), youth meetings, and other opportunities such as worship training, mercy outreaches to the poor, and Festivals (outdoor meetings with live worship, preaching, drama, etc.) |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Phillipines: The team will drive to the mountains, then travel two hours by boat to reach this community. They will distribute basic goods and will have an opportunity to share the Gospel. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Peru: Trekking: Teams have the option to trek all the way to Machu Picchu and minister in villages along the way. The focus of our outreach is ministering the love and power of God through a variety of methods. Teams will have the opportunity to engage in village evangelism, discipleship, and medical work (based on available skills within the team). |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40659 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 22126 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 21824 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 49521 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 23479 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 25521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119268 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 497773 |
| IRS990/PYOtherRevenueAmt | 0 | -741 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 454608 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73800 |
| IRS990/PYTotalExpensesAmt | 0 | 571573 |
| IRS990/PYTotalRevenueAmt | 0 | 573135 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RevenueAmt | 0 | 85045 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 108490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 443934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 394599 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 49335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 108490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 443934 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 443995 |
| 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/EquipmentGrp/BookValueAmt | 0 | 459 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5082 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5541 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49050 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Adjustment |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1489 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48650 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jonathan Haward, Joscelyn Haward, John Haward and Judy Haward are all related. Paul and Larissa Hoker are married. Joe and Jody Kohen are married. Jenny and Michael are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization documents all board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the 990 was submited to board of directors review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The compensation committee evaluates current salaries of officers, and compare to similarly sized organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes the 990 Tax return available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 61682 |
| IRS990/TotalAssetsEOYAmt | 0 | 92405 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 61682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 92405 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108864 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 144997 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325703 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 472099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92791 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92791 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -31109 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -17424 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 84609 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 98521 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114900 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 114900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325703 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 376906 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 485784 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.