Civic Intelligence

The Balm in Gilead Inc

EIN 13-3696064 • 501(c)3 • Richmond, VA

View Organization Page

Profile

To prevent the spread of hiv/aids diseases and to improve the health status of people of the african diaspora by providing support to faith institutions in areas of program design, implementation and evaluation which strengthens their capacaity

1001 Boulders ParkwayRichmond, VA 23225

www.balmingilead.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$816,730

Down $519,526 (-39%) from 2024

Liabilities

Up

$172,280

Up $98,904 (+135%) from 2024

Net Assets

Down

$644,450

Down $618,430 (-49%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

Down

$1,933,375

Down $92,802 (-4.6%) from 2024

Expenses

Down

$2,551,805

Down $496,002 (-16%) from 2024

Net Income

Up

-$618,430

Up $403,200 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $302,436Liabilities 2011: $234,540Net Assets 2011: $67,8962011Assets 2012: $155,035Liabilities 2012: $251,872Net Assets 2012: -$96,8372012Assets 2013: $78,475Liabilities 2013: $486,493Net Assets 2013: -$408,0182013Assets 2014: $178,245Liabilities 2014: $296,256Net Assets 2014: -$118,0112014Assets 2015: $197,150Liabilities 2015: $301,981Net Assets 2015: -$104,8312015Assets 2016: $133,400Liabilities 2016: $150,520Net Assets 2016: -$17,1202016Assets 2017: $191,989Liabilities 2017: $121,120Net Assets 2017: $70,8692017Assets 2018: $196,205Liabilities 2018: $128,086Net Assets 2018: $68,1192018Assets 2019: $179,574Liabilities 2019: $109,427Net Assets 2019: $70,1472019Assets 2020: $435,830Liabilities 2020: $396,588Net Assets 2020: $39,2422020Assets 2021: $310,156Liabilities 2021: $697,738Net Assets 2021: -$387,5822021Assets 2022: $1,366,503Liabilities 2022: $585,732Net Assets 2022: $780,7712022Assets 2023: $2,548,139Liabilities 2023: $263,629Net Assets 2023: $2,284,5102023Assets 2024: $1,336,256Liabilities 2024: $73,376Net Assets 2024: $1,262,8802024Assets 2025: $816,730Liabilities 2025: $172,280Net Assets 2025: $644,4502025

Highlighted filing

2025

Assets$816,730
Liabilities$172,280
Net Assets$644,450
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,665,754Expenses 2011: $2,298,811Net Income 2011: $366,9432011Revenue 2012: $1,767,769Expenses 2012: $1,932,502Net Income 2012: -$164,7332012Revenue 2013: $1,732,071Expenses 2013: $2,043,252Net Income 2013: -$311,1812013Revenue 2014: $1,497,383Expenses 2014: $1,207,376Net Income 2014: $290,0072014Revenue 2015: $1,217,626Expenses 2015: $1,204,446Net Income 2015: $13,1802015Revenue 2016: $1,419,687Expenses 2016: $1,331,976Net Income 2016: $87,7112016Revenue 2017: $1,491,847Expenses 2017: $1,406,486Net Income 2017: $85,3612017Revenue 2018: $2,020,687Expenses 2018: $2,023,437Net Income 2018: -$2,7502018Revenue 2019: $2,560,951Expenses 2019: $2,559,125Net Income 2019: $1,8262019Revenue 2020: $2,746,234Expenses 2020: $2,767,980Net Income 2020: -$21,7462020Revenue 2021: $2,146,551Expenses 2021: $2,421,079Net Income 2021: -$274,5282021Revenue 2022: $3,807,218Expenses 2022: $2,637,537Net Income 2022: $1,169,6812022Revenue 2023: $4,465,030Expenses 2023: $2,961,291Net Income 2023: $1,503,7392023Revenue 2024: $2,026,177Expenses 2024: $3,047,807Net Income 2024: -$1,021,6302024Revenue 2025: $1,933,375Expenses 2025: $2,551,805Net Income 2025: -$618,4302025

Highlighted filing

2025

Revenue$1,933,375
Expenses$2,551,805
Net Income-$618,430
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,730
Liabilities
$172,280
Net assets
$644,450
Revenue
$1,933,375
Expenses
$2,551,805
Net income
-$618,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.64$1.93$2.55$0.62
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$2.03$3.05$1.02
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.28$4.47$2.96$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.59$0.78$3.81$2.64$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.70$0.39$2.15$2.42$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.40$0.04$2.75$2.77$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$2.56$2.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.07$2.02$2.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$1.49$1.41$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.15$0.02$1.42$1.33$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.30$0.10$1.22$1.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.30$0.12$1.50$1.21$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.49$0.41$1.73$2.04$0.31
2012Summary only. Only limited summary data is available for this year.$0.16$0.25$0.10$1.77$1.93$0.16
2011Summary only. Only limited summary data is available for this year.$0.30$0.23$0.07$2.67$2.30$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$1,933,375
Mission and Program Overview

Mission

Build the capacity of faith communities to deliver services that contribute to the elimination of health disparties. Develops educational and training programs specifically designed to establish sustainable, intergrated systems of public health and faith principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,260,666$731,387▼ $529,279
Intangible Assets-$55,466-
Land, Buildings, and Equipment, Net$19,025$10,976▼ $8,049
Accounts Receivable$0$9,753▲ $9,753
Inventories for Sale or Use$7,930$7,930→ $0
Prepaid Expenses and Deferred Charges$1,218$1,218→ $0
Total Assets$1,336,256$816,730▼ $519,526
Other Assets Total$47,417--
Liabilities
Accounts Payable and Accrued Expenses$73,376$172,280▲ $98,904
Total Liabilities$73,376$172,280▲ $98,904
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-1,021,630$3,366,980▲ $4,388,610
Net Assets Without Donor Restrictions$2,284,510$-2,722,530▼ $5,007,040
Total Net Assets Fund Balance$1,262,880$644,450▼ $618,430
Total Liabilities and Net Assets / Fund Balance$1,336,256$816,730▼ $519,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,976$55,875$66,851
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Drpernessa SeeleFounder & CEOFT$248,846$248,846
Drpernessa Seele--$248,846$248,846

Board Members and Trustees

NameTitle
Drbarbra L ShawBoard Chair
Erline BeltonChair Emeritus
Rev Willis SteeleVice Chair
Bishop George E Battle JrBoard Member
Charles OwensBoard Member
Marilyn Valentine MdBoard Member
Rev Dr Cheryl Ivey GreenBoard Member
Robert JamersonBoard Member
Sandra B CrowderBoard Member
Dr Elonora P HambSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,217
Program Service Revenue
$798,028
Investment Income
$0
Other Revenue
$3,130
Change in Net Assets
$-618,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,933,375
Total Revenue per Audited Statements
$1,933,375
Total Revenue per Form 990
$1,933,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,772,497
Salaries, Compensation, and Employee Benefits$779,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$387,483$356,096$0$743,579
Other Salaries and Wages$0$338,826$0$338,826
Current Officers, Directors, Trustees, and Key Employees$73,596$175,250$0$248,846
Other Employee Benefits$0$191,636$0$191,636
Occupancy$32,579$107,150$0$139,729
Other Expenses$0$75,850$0$75,850
Advertising$2,500$25,507$0$28,007
Travel$0$23,835$0$23,835
Depreciation Depletion$0$6,399$0$6,399
Total Functional Expenses$582,542$1,969,263$0$2,551,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,551,805
Total Expenses per Audited Statements$2,551,805
Total Expenses per Form 990$2,551,805
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Balm in Gilead Inc
EIN
13-3696064
Phone
8046442256
Address
1001 BOULDERS PARKWAY, RICHMOND, VA 23225

Signing Officer

Name
Pernessa Seele
Title
CEO
Phone
8046442256
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pernessa Seele
Formed
1992
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Larry Saunders & Associates
Address
2902 CHAMBERLAYNE AVE, RICHMOND, VA 23222
Preparer
James E Benson
Phone
8043218512
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 is submitted to the board for review.”

Pt VI, Line 12C

“The board of directors implemented and monitors compliance.”

Pt VI, Line 15A

“When determined key personnel and top managements compensation, the board of directors approves increases and salary compensation.”

Pt VI, Line 15B

“The bod approves all officers and key employees compensation.”

Form 990, Part IX, Line 24E

“BAD DEBTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Honorariums 65821. 500. 65321. 0.”

Form 990, Part IX, Line 24E

“Insurance 22073. 0. 22073. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Media relations 1060. 0. 1060. 0.”

Form 990, Part IX, Line 24E

“Postage 8659. 0. 8659. 0.”

Form 990, Part IX, Line 24E

“PRINTING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fees 169587. 95004. 74583. 0.”

Form 990, Part IX, Line 24E

“Program expenses 173905. 173905. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & website maintenance 258712. 100672. 158040. 0.”

Form 990, Part IX, Line 24E

“Stipend-faith partners 6983. 0. 6983. 0.”

Form 990, Part IX, Line 24E

“Storage fees 274. 0. 274. 0.”

Form 990, Part IX, Line 24E

“Taxes & license 1700. 0. 1700. 0.”

Form 990, Part IX, Line 24E

“Telephone 17754. 13327. 4427. 0.”

Form 990, Part IX, Line 24E

“Conferences & meetings 13448. 0. 13448. 0.”

Form 990, Part IX, Line 24E

“Office supplies 3603. 4075. -472. 0.”

Raw XML AppendixShowing 400 of 499 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/LandBldgEquipCostOrOtherBssAmt066851
IRS990/LegalDomicileStateCd0VA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILD THE CAPACITY OF FAITH COMMUNITIES TO DELIVER SERVICES THAT CONTRIBUTE TO THE ELIMINATION OF HEALTH DISPARTIES. DEVELOPS EDUCATIONAL AND TRAINING PROGRAMS SPECIFICALLY DESIGNED TO ESTABLISH SUSTAINABLE, INTERGRATED SYSTEMS OF PUBLIC HEALTH AND FAITH PRINCIPLES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0644450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02284510
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2722530
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107150
IRS990/OccupancyGrp/ProgramServicesAmt032579
IRS990/OccupancyGrp/TotalAmt0139729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047417
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191636
IRS990/OtherExpensesGrp/Desc0BANK & FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3DESIGN & PRODUCTION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt375850
IRS990/OtherExpensesGrp/ProgramServicesAmt015706
IRS990/OtherExpensesGrp/ProgramServicesAmt164803
IRS990/OtherExpensesGrp/ProgramServicesAmt25875
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019055
IRS990/OtherExpensesGrp/TotalAmt1339328
IRS990/OtherExpensesGrp/TotalAmt2396715
IRS990/OtherExpensesGrp/TotalAmt375850
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03130
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338826
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01218
IRS990/PrincipalOfficerNm0Pernessa Seele
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION & CONFERENCES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0798028
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HEALTH CHURCH 2030 INITIATIVE IS A FAITH BASED HEALTH EDUCATION AND TRAINING PROGRAM RELATING TO HEALTH DISPARITIES AFFECTING PEOPLE OF AFRICAN DESCENT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01525327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015807
IRS990/PYOtherExpensesAmt02327895
IRS990/PYOtherRevenueAmt010678
IRS990/PYProgramServiceRevenueAmt0474365
IRS990/PYRevenuesLessExpensesAmt0-1021630
IRS990/PYSalariesCompEmpBnftPaidAmt0719912
IRS990/PYTotalExpensesAmt03047807
IRS990/PYTotalRevenueAmt02026177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-618430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01930245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01999692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04433302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03326624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02120905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013810768
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025619
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt013810768
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01930245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01999692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04433302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03326624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02120905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013810768
IRS990ScheduleA/TotalSupportAmt013836387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066851
IRS990ScheduleD/ExpensesSubtotalAmt02551805
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01933375
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010976
IRS990ScheduleD/TotalExpensesPerForm990Amt02551805
IRS990ScheduleD/TotalRevenuePerForm990Amt01933375
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01933375
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02551805
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DRPERNESSA SEELE
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IMPLEMENTED AND MONITORS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN DETERMINED KEY PERSONNEL AND TOP MANAGEMENTS COMPENSATION, THE BOARD OF DIRECTORS APPROVES INCREASES AND SALARY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOD APPROVES ALL OFFICERS AND KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HONORARIUMS 65821. 500. 65321. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 22073. 0. 22073. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF ASSETS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEDIA RELATIONS 1060. 0. 1060. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 8659. 0. 8659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL FEES 169587. 95004. 74583. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSES 173905. 173905. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIR & WEBSITE MAINTENANCE 258712. 100672. 158040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STIPEND-FAITH PARTNERS 6983. 0. 6983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STORAGE FEES 274. 0. 274. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES & LICENSE 1700. 0. 1700. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 17754. 13327. 4427. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONFERENCES & MEETINGS 13448. 0. 13448. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES 3603. 4075. -472. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a

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