Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 11-3834723
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
18th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 58.4% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,163,387
Down $40,843 (-3.4%) from 2023
Net Assets
Down$1,163,387
Down $40,843 (-3.4%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$368,477
Down $53,961 (-13%) from 2023
Expenses
Up$410,389
Up $42,824 (+12%) from 2023
Net Income
Down-$41,912
Down $96,785 (-176%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $854,204 | $953,447 | ▲ $99,243 |
| Cash and Non-Interest-Bearing Accounts | $323,013 | $194,731 | ▼ $128,282 |
| Land, Buildings, and Equipment, Net | $27,013 | $15,209 | ▼ $11,804 |
| Total Assets | $1,204,230 | $1,163,387 | ▼ $40,843 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,204,230 | $1,163,387 | ▼ $40,843 |
| Total Net Assets Fund Balance | $1,204,230 | $1,163,387 | ▼ $40,843 |
| Total Liabilities and Net Assets / Fund Balance | $1,204,230 | $1,163,387 | ▼ $40,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,209 | $88,902 | $104,111 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Dr John Ed Mathison | Exec Directo | $161,139 | $54,000 | $215,139 |
| Dr John Ed Mathison | Exec Director | $161,139 | $54,000 | $215,139 |
| Name | Title |
|---|---|
| Mr Mike Henig | Chairman |
| Dr Stephen Davidson | Director |
| Mr Craig Coblentz | Director |
| Mr Ken Love | Ch Audit COM |
| Linda Poole | Secretary |
| Ms Lucinda Cannon | Treasurer |
| Dr Gaeton Lorino | Vice Pres |
| Mr Mike Hudson | Vice Pres |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $259,990 |
| Other Expenses | $150,399 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $161,139 | - | - | $161,139 |
| Other Employee Benefits | $71,938 | - | - | $71,938 |
| Information Technology | $50,289 | - | - | $50,289 |
| Office Expenses | $26,826 | $4,754 | - | $31,580 |
| Other Salaries and Wages | - | $25,000 | - | $25,000 |
| Insurance | $15,601 | $1,257 | - | $16,858 |
| Travel | $4,925 | $397 | - | $5,322 |
| Fees for Service Investment Mgmnt Fees | $3,000 | - | - | $3,000 |
| Depreciation Depletion | $2,963 | - | - | $2,963 |
| Payroll Taxes | - | $1,913 | - | $1,913 |
| Other Expenses | $1,865 | $588 | - | $1,865 |
| Fees for Services Accounting | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $375,457 | $34,932 | $0 | $410,389 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by audit committee”
“Board of directors committee”
“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.”
“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.”
“Board of directors for organization”
“2024 summary statement for john ed mathison - form 990 (4a) during 2024, dr. John ed mathison continued to preach and lead seminars in several states. The ministry made a big turn towards more social media presentations. He does a "good news" video every morning at 10:00 am which is listened to by an average of 500 people a day. The ministry felt that most folks needed to hear some good news. He continued doing the daily radio programs which are carried on multiple radio stations and posted on facebook and instagram. He continued writing a blog each week for multiple newspapers and several thousand subscribers. The scope of his ministry has grown from 1 million to 3 million people reached through our digital platforms. He does a monthly podcast entitled "go getters and go givers" interviewing political and secular guests, such as valiant cross academy, life house university, generals, and community leaders. The podcast is able to serve a lot of people in society that might be overlooked by other programs. He also continued recording a weekly "got a minute video" which is viewed by 16,000 plus people a week. John ed wrote a book "life lessons learned from sport ii" offering 52 lessons of god's purpose. He also spoke at a couple of coaches conferences and preached by zoom for several churches. He also combines with a leadership team of pastors from out of state in presenting zoom lessons on helping the church navigate the turbulent times. He conducted several seminars and a few weddings. He also continues to coach several young pastors.”
“Book / tax depreciation difference -8,773 py adjustment -68 total -8,841”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 308075 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN SOUTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3342702149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4135 CARMICHAEL ROAD STE 3000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTGOMERY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323013 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194731 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161139 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 161139 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50110 |
| IRS990/CYOtherExpensesAmt | 0 | 150399 |
| IRS990/CYOtherRevenueAmt | 0 | 10292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41912 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259990 |
| IRS990/CYTotalExpensesAmt | 0 | 410389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2963 |
| IRS990/Desc | 0 | 2024 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2024, DR. JOHN ED MATHISON CONTINUED TO PREACH AND LEAD SEMINARS IN SEVERAL STATES. THE MINISTRY MADE A BIG TURN TOWARDS MORE SOCIAL MEDIA PRESENTATIONS. HE DOES A "GOOD NEWS" VIDEO EVERY MORNING AT 10:00 AM WHICH IS LISTENED TO BY AN AVERAGE OF 500 PEOPLE A DAY. THE MINISTRY FELT THAT MOST FOLKS NEEDED TO HEAR SOME GOOD NEWS. HE CONTINUED DOING THE DAILY RADIO PROGRAMS WHICH ARE CARRIED ON MULTIPLE RADIO STATIONS AND POSTED ON FACEBOOK AND INSTAGRAM. HE CONTINUED WRITING A BLOG EACH WEEK FOR MULTIPLE NEWSPAPERS AND SEVERAL THOUSAND SUBSCRIBERS. THE SCOPE OF HIS MINISTRY HAS GROWN FROM 1 MILLION TO 3 MILLION PEOPLE REACHED THROUGH OUR DIGITAL PLATFORMS. HE DOES A MONTHLY PODCAST ENTITLED "GO GETTERS AND GO GIVERS" INTERVIEWING POLITICAL AND SECULAR GUESTS, SUCH AS VALIANT CROSS ACADEMY, LIFE HOUSE UNIVERSITY, GENERALS, AND COMMUNITY LEADERS. THE PODCAST IS ABLE TO SERVE A LOT OF PEOPLE IN SOCIETY THAT MIGHT BE OVERLOOKED BY OTHER PROGRAMS. HE ALSO CONTINUED RECORDING A WEEKLY "GOT A MINUTE VIDEO" WHICH IS VIEWED BY 16,000 PLUS PEOPLE A WEEK. JOHN ED WROTE A BOOK "LIFE LESSONS LEARNED FROM SPORT II" OFFERING 52 LESSONS OF GOD'S PURPOSE. HE ALSO SPOKE AT A COUPLE OF COACHES CONFERENCES AND PREACHED BY ZOOM FOR SEVERAL CHURCHES. HE ALSO COMBINES WITH A LEADERSHIP TEAM OF PASTORS FROM OUT OF STATE IN PRESENTING ZOOM LESSONS ON HELPING THE CHURCH NAVIGATE THE TURBULENT TIMES. HE CONDUCTED SEVERAL SEMINARS AND A FEW WEDDINGS. HE ALSO CONTINUES TO COACH SEVERAL YOUNG PASTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 54000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR KEN LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR MIKE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR CRAIG COBLENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS LUCINDA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR MIKE HENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GAETON LORINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR STEPHEN DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN ED MATHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA POOLE |
| 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 | 161139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | CH AUDIT COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50289 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50289 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16858 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88902 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27013 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104111 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1163387 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1204230 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1163387 |
| IRS990/NoncashContributionsAmt | 0 | 4333 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31580 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8841 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71938 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1865 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1865 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOKS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ARMOR OF GOD |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7972 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1212 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1108 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1212 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1108 |
| IRS990/OtherRevenueTotalAmt | 0 | 10292 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25000 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JOHN ED MATHISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 72142 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 351940 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58772 |
| IRS990/PYOtherExpensesAmt | 0 | 131970 |
| IRS990/PYOtherRevenueAmt | 0 | 11726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54873 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 235595 |
| IRS990/PYTotalExpensesAmt | 0 | 367565 |
| IRS990/PYTotalRevenueAmt | 0 | 422438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41912 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 854204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 953447 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 308075 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR JOHN ED MATHISON |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD OF DIRECTORS FOR ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2024 SUMMARY STATEMENT FOR JOHN ED MATHISON - FORM 990 (4A) DURING 2024, DR. JOHN ED MATHISON CONTINUED TO PREACH AND LEAD SEMINARS IN SEVERAL STATES. THE MINISTRY MADE A BIG TURN TOWARDS MORE SOCIAL MEDIA PRESENTATIONS. HE DOES A "GOOD NEWS" VIDEO EVERY MORNING AT 10:00 AM WHICH IS LISTENED TO BY AN AVERAGE OF 500 PEOPLE A DAY. THE MINISTRY FELT THAT MOST FOLKS NEEDED TO HEAR SOME GOOD NEWS. HE CONTINUED DOING THE DAILY RADIO PROGRAMS WHICH ARE CARRIED ON MULTIPLE RADIO STATIONS AND POSTED ON FACEBOOK AND INSTAGRAM. HE CONTINUED WRITING A BLOG EACH WEEK FOR MULTIPLE NEWSPAPERS AND SEVERAL THOUSAND SUBSCRIBERS. THE SCOPE OF HIS MINISTRY HAS GROWN FROM 1 MILLION TO 3 MILLION PEOPLE REACHED THROUGH OUR DIGITAL PLATFORMS. HE DOES A MONTHLY PODCAST ENTITLED "GO GETTERS AND GO GIVERS" INTERVIEWING POLITICAL AND SECULAR GUESTS, SUCH AS VALIANT CROSS ACADEMY, LIFE HOUSE UNIVERSITY, GENERALS, AND COMMUNITY LEADERS. THE PODCAST IS ABLE TO SERVE A LOT OF PEOPLE IN SOCIETY THAT MIGHT BE OVERLOOKED BY OTHER PROGRAMS. HE ALSO CONTINUED RECORDING A WEEKLY "GOT A MINUTE VIDEO" WHICH IS VIEWED BY 16,000 PLUS PEOPLE A WEEK. JOHN ED WROTE A BOOK "LIFE LESSONS LEARNED FROM SPORT II" OFFERING 52 LESSONS OF GOD'S PURPOSE. HE ALSO SPOKE AT A COUPLE OF COACHES CONFERENCES AND PREACHED BY ZOOM FOR SEVERAL CHURCHES. HE ALSO COMBINES WITH A LEADERSHIP TEAM OF PASTORS FROM OUT OF STATE IN PRESENTING ZOOM LESSONS ON HELPING THE CHURCH NAVIGATE THE TURBULENT TIMES. HE CONDUCTED SEVERAL SEMINARS AND A FEW WEDDINGS. HE ALSO CONTINUES TO COACH SEVERAL YOUNG PASTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY AUDIT COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -8,773 PY ADJUSTMENT -68 TOTAL -8,841 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/ReturnTs | 0 | 2025-08-13T17:51:26-04:00 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.