Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-3834723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,062,180
Down $7,365 (-0.7%) from 2010
Net Assets
Down$1,061,066
Down $5,307 (-0.5%) from 2010
Liabilities
Down$1,114
Down $2,058 (-65%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$207,021
Up $5,733 (+2.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To engage in christian leadership training activities including, but not limited to, large digital ministry, speaking engagements, organizing and conducting seminars, conferences and training classes and representing the corporation in working with denominational and parachurch ministries.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/BOY | 0 | 29 |
| IRS990/AccountsReceivable/EOY | 0 | 29 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENGAGE IN CHRISTIAN LEADERSHIP TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, SPEAKING ENGAGEMENTS, ORGANIZING AND CONDUCTING SEMINARS, CONFERENCES AND TRAINING CLASSES AND REPRESENTING THE CORPORATION IN WORKING WITH DENOMINATIONAL AND PARACHURCH MINISTRIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6472 WYNWOOD PL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MONTGOMERY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36117 |
| IRS990/AllOtherContributions | 0 | 173612 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 663 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1207 |
| IRS990/AllOtherExpenses/Total | 0 | 1870 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 106107 |
| IRS990/CashNonInterestBearing/EOY | 0 | 36441 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 173612 |
| IRS990/ContributionsGrantsPriorYear | 0 | 449594 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12453 |
| IRS990/DepreciationDepletion/Total | 0 | 12453 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DURING THE YEAR OF THIS MINISTRY DR. JOHN ED MATHISON PARTICIPATED IN MORE THAN 140 CHURCH PROGRAMS IN THE STATES OF ALABAMA, FLORIDA,GEORGIA, LOUISIANA, NORTH CAROLINA, SOUTH CAROLINA, VIRGINIA, MICHIGAN, TENNESSEE, MISSOURI AND MISSISSIPPI. HE PREACHED AND PARTICIPATED IN PASTOR LEADERSHIP CONFERENCES AND SIMINARS TO ENHANCE THE MISTRIES OF THESE PASTORS AND PREACHED IN DISTRICT AND ANNUAL CONFERENCE EVENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 169884 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1555 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 442 |
| IRS990/FeesForServicesOther/Total | 0 | 442 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR JOHN ED MATHISON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR KEN LOVE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR HAROLD FAULKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR WILBUR HUFHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR MIKE HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR CRAIG COBLENTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MS LUCINDA CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR MIKE HENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR GAETON LORINO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR STEPHEN DAVIDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 17975 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 113000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionA/Title | 1 | CH AUDIT COM |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 201714 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 390 |
| IRS990/InformationTechnology/Total | 0 | 390 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3040 |
| IRS990/Insurance/Total | 0 | 3040 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13182 |
| IRS990/InvestmentIncomePriorYear | 0 | 9289 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13182 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 34399 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66479 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 42961 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32080 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENGAGE IN CHRISTIAN LEADERSHIP TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, SPEAKING ENGAGEMENTS, ORGANIZING AND CONDUCTING SEMINARS, CONFERENCES AND TRAINING CLASSES AND REPRESENTING THE CORPORATION IN WORKING WITH DENOMINATIONAL AND PARACHURCH MINISTRIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR JOHN ED MATHISON |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1066373 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1061066 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1228 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7282 |
| IRS990/OfficeExpenses/Total | 0 | 8510 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17975 |
| IRS990/OtherExpensePriorYear | 0 | 79571 |
| IRS990/OtherExpensesCurrentYear | 0 | 76046 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE ASSISTANT |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20849 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5719 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1094 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1559 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3171 |
| IRS990/OtherExpenses/Total | 0 | 20849 |
| IRS990/OtherExpenses/Total | 1 | 5719 |
| IRS990/OtherExpenses/Total | 2 | 4265 |
| IRS990/OtherExpenses/Total | 3 | 1559 |
| IRS990/OtherLiabilities/BOY | 0 | 3172 |
| IRS990/OtherLiabilities/EOY | 0 | 1114 |
| IRS990/OtherRevenueCurrentYear | 0 | 14920 |
| IRS990/OtherRevenueMisc/Description | 0 | TRAVEL REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9725 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2490 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9725 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2490 |
| IRS990/OtherRevenuePriorYear | 0 | 8457 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 113000 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5307 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5307 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 266052 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 2705 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 2705 |
| IRS990/SalariesEtcCurrentYear | 0 | 130975 |
| IRS990/SalariesEtcPriorYear | 0 | 121717 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 920448 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 993630 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 173612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 449594 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 489024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 535336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1647566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 28102 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1647566 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 173612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 449594 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 489024 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 535336 |
| IRS990ScheduleA/Total170/Total | 0 | 1647566 |
| IRS990ScheduleA/TotalSupport | 0 | 1647566 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 32080 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34399 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 66479 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1114 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1114 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 32080 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO ENGAGE IN CHRISTIAN LEADERSHIP TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO, SPEAKING ENGAGEMENTS, ORGANIZING AND CONDUCTING SEMINARS, CONFERENCES AND TRAINING CLASSES AND REPRESENTING THE CORPORATION IN WORKING WITH DENOMINATIONAL AND PARACHURCH MINISTRIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS FOR ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THIS ORGANIZATON IS A MEMBER OF THE "EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY" REPORTING AGENCY FOR CHARITABLE ORGANIZATION. THE ORGANIZATION IS REQUIRED TO REPORT ANNUAL COMPILED FINANCIAL STATEMENTS T0 "ECFA" IN ACCORDANCE WITH GAAP. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | JAM EXE SUITE 4 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTGOMERY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36106 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA POOLE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3342702149 |
| IRS990/TotalAssets/BOY | 0 | 1069545 |
| IRS990/TotalAssetsBOY | 0 | 1069545 |
| IRS990/TotalAssets/EOY | 0 | 1062180 |
| IRS990/TotalAssetsEOY | 0 | 1062180 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 173612 |
| IRS990/TotalExpensesCurrentYear | 0 | 207021 |
| IRS990/TotalExpensesPriorYear | 0 | 201288 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 37137 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 169884 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 207021 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3172 |
| IRS990/TotalLiabilitiesBOY | 0 | 3172 |
| IRS990/TotalLiabilities/EOY | 0 | 1114 |
| IRS990/TotalLiabilitiesEOY | 0 | 1114 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1069545 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1062180 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1066373 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1061066 |
| IRS990/TotalOtherCompensation | 0 | 17975 |
| IRS990/TotalOtherRevenue | 0 | 12215 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 169884 |
| IRS990/TotalReportableCompFromOrg | 0 | 113000 |
| IRS990/TotalRevenueCurrentYear | 0 | 201714 |
| IRS990/TotalRevenuePriorYear | 0 | 467340 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 28102 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 201714 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1040 |
| IRS990/Travel/ProgramServices | 0 | 14354 |
| IRS990/Travel/Total | 0 | 15394 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1066373 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1061066 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | JOHNEDMATHISON.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 113834723 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JOHN ED MATHISON LEADERSHIP |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | JOHN |
| ReturnHeader/Filer/Phone | 0 | 3342702149 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | JAM EXE SUITE 4 4131 CARMICHAEL RD |
| ReturnHeader/Filer/USAddress/City | 0 | MONTGOMERY |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36106 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-10 |
| ReturnHeader/Officer/Name | 0 | KEN LOVE |
| ReturnHeader/Officer/Phone | 0 | 3342702149 |
| ReturnHeader/Officer/Title | 0 | CH AUDIT COM, DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT P SAUNDERS CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 230307 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 361230307 |
| ReturnHeader/Preparer/Name | 0 | ROBERT P SAUNDERS CPA |
| ReturnHeader/Preparer/Phone | 0 | 3343569715 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T09:02:35-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.