Civic Intelligence

Restoring the Foundations International Inc

990 • Fiscal year 2017 • EIN 11-3721601

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 15, 2018

Organization ProfileWWW.RESTORINGTHEFOUNDATIONS.ORG
2849 Laurel Park HighwayHendersonville, NC 28739

(828) 696-9075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,213

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,462,931

Down $84,199 (-5.4%) from 2016

Net Assets

Down

$662,083

Down $58,263 (-8.1%) from 2016

Liabilities

Down

$800,848

Down $25,936 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$1,235,810

Up $55,368 (+4.7%) from 2016

Expenses

Up

$1,290,327

Up $48,778 (+3.9%) from 2016

Net Income

Up

-$54,517

Up $6,590 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,514,629Liabilities 2010: $1,115,269Net Assets 2010: $399,3602010Assets 2011: $1,396,210Liabilities 2011: $1,099,949Net Assets 2011: $296,2612011Assets 2012: $1,380,871Liabilities 2012: $1,093,624Net Assets 2012: $287,2472012Assets 2013: $1,405,298Liabilities 2013: $1,080,215Net Assets 2013: $325,0832013Assets 2014: $1,619,894Liabilities 2014: $1,010,839Net Assets 2014: $609,0552014Assets 2015: $1,615,703Liabilities 2015: $850,383Net Assets 2015: $765,3202015Assets 2016: $1,547,130Liabilities 2016: $826,784Net Assets 2016: $720,3462016Assets 2017: $1,462,931Liabilities 2017: $800,848Net Assets 2017: $662,0832017Assets 2018: $1,426,805Liabilities 2018: $862,188Net Assets 2018: $564,6172018Assets 2019: $142,922Liabilities 2019: $20,865Net Assets 2019: $122,0572019Assets 2020: $176,111Liabilities 2020: $53,890Net Assets 2020: $122,2212020Assets 2021: $158,727Liabilities 2021: $34,231Net Assets 2021: $124,4962021Assets 2022: $114,961Liabilities 2022: $104,270Net Assets 2022: $10,6912022Assets 2023: $87,234Liabilities 2023: $103,579Net Assets 2023: -$16,3452023Assets 2024: $332,792Liabilities 2024: $93,909Net Assets 2024: $238,8832024

Highlighted filing

2017

Assets$1,462,931
Liabilities$800,848
Net Assets$662,083
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $864,483Expenses 2010: $664,367Net Income 2010: $200,1162010Revenue 2011: $945,508Expenses 2011: $947,697Net Income 2011: -$2,1892011Expenses 2012: $840,2662012Revenue 2013: $1,009,022Expenses 2013: $976,939Net Income 2013: $32,0832013Revenue 2014: $1,373,195Expenses 2014: $1,089,716Net Income 2014: $283,4792014Revenue 2015: $1,397,160Expenses 2015: $1,297,245Net Income 2015: $99,9152015Revenue 2016: $1,180,442Expenses 2016: $1,241,549Net Income 2016: -$61,1072016Revenue 2017: $1,235,810Expenses 2017: $1,290,327Net Income 2017: -$54,5172017Revenue 2018: $1,023,599Expenses 2018: $1,121,162Net Income 2018: -$97,5632018Revenue 2019: $990,229Expenses 2019: $1,057,712Net Income 2019: -$67,4832019Revenue 2020: $591,677Expenses 2020: $536,362Net Income 2020: $55,3152020Revenue 2021: $602,043Expenses 2021: $610,158Net Income 2021: -$8,1152021Revenue 2022: $610,997Expenses 2022: $724,802Net Income 2022: -$113,8052022Revenue 2023: $571,778Expenses 2023: $578,672Net Income 2023: -$6,8942023Revenue 2024: $718,744Expenses 2024: $557,955Net Income 2024: $160,7892024

Highlighted filing

2017

Revenue$1,235,810
Expenses$1,290,327
Net Income-$54,517
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,270,392
Mission and Program Overview

Mission

Training christian prayer ministers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,243,500$1,244,030▲ $530
Cash and Non-Interest-Bearing Accounts$197,309$148,025▼ $49,284
Inventories for Sale or Use$59,044$45,411▼ $13,633
Other Notes and Loans Receivable, Net$21,468--
Accounts Receivable$2,345$4,060▲ $1,715
Total Assets$1,547,130$1,462,931▼ $84,199
Other Assets Total$23,464$21,405▼ $2,059
Liabilities
Mortgage Notes Payable Secured by Investment Property$781,449$760,681▼ $20,768
Accounts Payable and Accrued Expenses$36,911$31,430▼ $5,481
Deferred Revenue$8,424$8,337▼ $87
Other Liabilities-$400-
Total Liabilities$826,784$800,848▼ $25,936
Net Assets / Fund Balance
Unrestricted Net Assets$720,346$662,083▼ $58,263
Total Net Assets Fund Balance$720,346$662,083▼ $58,263
Total Liabilities and Net Assets / Fund Balance$1,547,130$1,462,931▼ $84,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,242,000-$1,242,000
Equipment$2,030-$2,030
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia WhitmanVice PresidePT$42,213$42,213
Lee WhitmanPresident/trPT$42,213$42,213
Betsy KylstraDirector-$20,000$20,000
Chester KylstraChairman-$20,000$20,000

Board Members and Trustees

NameTitle
David RoederDirector
Emily DuenkeDirector
Linda RoederDirector
Ray DuenkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$359,694
Program Service Revenue
$674,745
Investment Income
$6
Other Revenue
$201,365
All Other Contributions
$308,541
Change in Net Assets
$-54,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$770,769
Salaries, Compensation, and Employee Benefits$412,888
Grants and Similar Amounts Paid$106,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,848--$394,848
Grants to Domestic Orgs$83,749--$83,749
All Other Expenses$68,697$12,906-$81,603
Office Expenses-$52,898-$52,898
Travel$49,736--$49,736
Interest$45,319--$45,319
Occupancy$44,319--$44,319
Fees for Services Other$40,278--$40,278
Other Expenses$22,568--$22,568
Grants to Domestic Individuals$22,353--$22,353
Information Technology$7,982$11,182-$19,164
Payroll Taxes$18,040--$18,040
Conferences and Meetings$15,742--$15,742
Insurance$12,908--$12,908
Royalties$11,227--$11,227
Advertising-$7,009-$7,009
Depreciation Depletion$858--$858
Foreign Grants$568--$568
Total Functional Expenses$1,206,332$83,995$0$1,290,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iris GlobalRedding, CA--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Lee whitman cynthia whitman president/tr vp/secretary husband and wife chester kylstra betsy kylstra chairman director husband and wife ray duenke emily duenke director director husband and wife david roeder linda roeder director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The president and the board review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has in effect a conflict of interest policy that is reviewed on a regular basis.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Restoring the Foundations Intl
EIN
11-3721601
Phone
8286969075
Address
2849 LAUREL PARK HIGHWAY, HENDERSONVILLE, NC 28739

Signing Officer

Name
Lee Whitman
Title
President/treasurer
Phone
8286969075
Signed
2018-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Whitman
Formed
2004
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
4
Employees
18
Volunteers
3

Preparer

Firm
Carl E Shaw CPA Pllc
Address
220 3RD AVE W, HENDERSONVILLE, NC 28739
Preparer
Carl E Shaw CPA
Phone
8286987725
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Consolidation elimination -3,746”

Raw XML AppendixShowing 400 of 612 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245985
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36673
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0245985
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IRS990/PYOtherExpensesAmt0855712
IRS990/PYOtherRevenueAmt0160601
IRS990/PYProgramServiceRevenueAmt0691590
IRS990/PYRevenuesLessExpensesAmt0-61107
IRS990/PYSalariesCompEmpBnftPaidAmt0326539
IRS990/PYTotalExpensesAmt01241549
IRS990/PYTotalRevenueAmt01180442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-54517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt051153
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0674745
IRS990/RoyaltiesGrp/ProgramServicesAmt011227
IRS990/RoyaltiesGrp/TotalAmt011227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017501
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 28,411
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0538201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01946779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0664713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0714131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0905665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0834350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0740158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03859017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt026593
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0603
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028411
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt05788295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01024407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01043691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01390127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01372551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0975020
IRS990ScheduleA/Total509Grp/TotalAmt05805796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01024413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01070384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01397160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01373195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0976086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05841238
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01242000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01242000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01244030
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022353
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRIS GLOBAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 493995
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDDING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0960493995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE WHITMAN CYNTHIA WHITMAN PRESIDENT/TR VP/SECRETARY HUSBAND AND WIFE CHESTER KYLSTRA BETSY KYLSTRA CHAIRMAN DIRECTOR HUSBAND AND WIFE RAY DUENKE EMILY DUENKE DIRECTOR DIRECTOR HUSBAND AND WIFE DAVID ROEDER LINDA ROEDER DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS IN EFFECT A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSOLIDATION ELIMINATION -3,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESTORING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1RESTORING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ECHO MOUNTAIN INN LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ECHO MOUNTAIN PROPERTIES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HIS HEARTMINISTERS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3GET FREE STAY FREE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt4BEHIND THE VEIL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt5INTEGRITY & AUTHORITY MINISTRIES LL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt6RESTORE TO LIFE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt7RTF HEARTLAND REGION LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt8SONSHIP EVENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt9WHOLEHEARTED LIFE MINISTRIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0201302437
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1020724753
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2208222950
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3465454701
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN4470990559
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN5474458038

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,931
Liabilities
$800,848
Net assets
$662,083
Revenue
$1,235,810
Expenses
$1,290,327
Net income
-$54,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.09$0.24$0.72$0.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.02$0.57$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.61$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.60$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.05$0.12$0.59$0.54$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.99$1.06$0.07
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.86$0.56$1.02$1.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.80$0.66$1.24$1.29$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.83$0.72$1.18$1.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.85$0.77$1.40$1.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.01$0.61$1.37$1.09$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$1.08$0.33$1.01$0.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.09$0.29$0.84
2011Summary only. Only limited summary data is available for this year.$1.40$1.10$0.30$0.95$0.95$0.00
2010Summary only. Only limited summary data is available for this year.$1.51$1.12$0.40$0.86$0.66$0.20