Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 16-1409692 • 501(c)3 • Bolivar, NY
Profile
The Organization partners with pastors and Christian workers locally and in many different countries. Efforts include providing funds to the indigineous to build schools, orphanages, churches and to provide equipment and aid to support these. Additionally the Org. works locally to provide opportunities for youth, provide counseling, and financial assistance to needy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Down$1,239,283
Down $1,533,910 (-55%) from 2022
Liabilities
Up$2,032
Up $1,670 (+461%) from 2022
Net Assets
Down$1,237,251
Down $1,535,580 (-55%) from 2022
Revenue
Down$252,648
Down $5,316,743 (-95%) from 2022
Expenses
Down$1,788,228
Down $2,311,926 (-56%) from 2022
Net Income
Down-$1,535,580
Down $3,004,817 (-205%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.
The Organization partners with pastors and Christian workers locally and in many different countries. Efforts include providing funds to the indigineous to build schools, orphanages, churches and to provide equipment and aid to support these. Additionally the Org. works locally to provide opportunities for youth, provide counseling, and financial assistance to needy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $288,711 | $286,667 | ▼ $2,044 |
| Cash and Non-Interest-Bearing Accounts | $320 | $23,174 | ▲ $22,854 |
| Total Assets | $289,031 | $309,841 | ▲ $20,810 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $53,503 | $49,982 | ▼ $3,521 |
| Accounts Payable and Accrued Expenses | $2,459 | $516 | ▼ $1,943 |
| Unsecured Notes Loans Payable | $497 | $23 | ▼ $474 |
| Total Liabilities | $56,459 | $50,521 | ▼ $5,938 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $232,572 | $259,320 | ▲ $26,748 |
| Total Net Assets Fund Balance | $232,572 | $259,320 | ▲ $26,748 |
| Total Liabilities and Net Assets / Fund Balance | $289,031 | $309,841 | ▲ $20,810 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,224 | $48,278 | $290,502 |
| Equipment | $21,443 | $163,781 | $185,224 |
| Land | $23,000 | - | $23,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David W Herne | Pres | FT | $28,050 | $28,050 |
| Paula A Ayers | Administrator | PT | $17,095 | $17,095 |
| Name | Title |
|---|---|
| Sean D Obergfell | Exe V.P. |
| Janet Herne | Member |
| Sam George | Member |
| Bud E Wittenburg | V.p. |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,078 |
| Salaries, Compensation, and Employee Benefits | $73,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,518 | $10,506 | - | $42,024 |
| Current Officers, Directors, Trustees, and Key Employees | $25,245 | $2,805 | - | $28,050 |
| Insurance | $14,449 | $4,816 | - | $19,265 |
| Occupancy | $11,381 | $3,793 | - | $15,174 |
| Depreciation Depletion | $11,227 | $3,743 | - | $14,970 |
| Travel | $9,317 | $3,105 | - | $12,422 |
| Other Expenses | $5,583 | $1,861 | - | $7,444 |
| Fees for Services Accounting | - | $5,461 | - | $5,461 |
| Interest | - | $3,513 | - | $3,513 |
| Payroll Taxes | $2,412 | $804 | - | $3,216 |
| All Other Expenses | - | $2,450 | - | $2,450 |
| Total Functional Expenses | $254,166 | $45,202 | $0 | $299,368 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 and related schedules are reviewed by the Board and signed by an officer of the organization before the forms are submitted to the IRS”
“All financial documents including the Form 990 and related schedules are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2459 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 516 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization partners with pastors and Christian workers locally and in many different countries. Efforts include providing funds to the indigineous to build schools, orphanages, churches and to provide equipment and aid to support these. Additionally the Org. works locally to provide opportunities for youth, provide counseling, and financial assistance to needy. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 322916 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Paula Ayers |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5859282648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 198 Salt Rising Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bolivar |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23174 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25245 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28050 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 322916 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3200 |
| IRS990/CYOtherExpensesAmt | 0 | 226078 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26748 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 73290 |
| IRS990/CYTotalExpensesAmt | 0 | 299368 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326116 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3743 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14970 |
| IRS990/Desc | 0 | The Organization partners with pastors and Christian workers locally and in many different countries. Efforts include providing funds to the indigineous to build schools orphanages, churches and to provide equipment and aid to support these provide medical clinics, dig water wells, and provide training to Christian workers. Additionally the Organization works locally to provide opportunities for youth, provide counseling and financial assistance to needy, and bring Christian teaching into the local school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254166 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5461 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 060.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | David W Herne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janet Herne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paula A Ayers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bud E Wittenburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sean D Obergfell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 17095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | Pres |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exe V.P. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3100 |
| IRS990/GrossReceiptsAmt | 0 | 326116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19265 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/InterestGrp/TotalAmt | 0 | 3513 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 212059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 288711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 498726 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization partners with pastors and Christian workers locally and in many different countries. Efforts include providing funds to the indigineous to build schools, orphanages, churches and to provide equipment and aid to support these. Additionally the Org. works locally to provide opportunities for youth, provide counseling, and financial assistance to needy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 53503 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 49982 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 232572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 259320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11381 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outreach programs |
| IRS990/OtherExpensesGrp/Desc | 1 | Print, publication and postage, telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Small equipment, lease |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1111 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4446 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42024 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3216 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | David Herne |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 280244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 240064 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68406 |
| IRS990/PYTotalExpensesAmt | 0 | 308470 |
| IRS990/PYTotalRevenueAmt | 0 | 280244 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26748 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 322915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2340747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18548 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2340747 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 322915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 705031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 560009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2340747 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2359295 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242224 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290502 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 185224 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 286667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 and related schedules are reviewed by the Board and signed by an officer of the organization before the forms are submitted to the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All financial documents including the Form 990 and related schedules are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section b, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section c, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 289031 |
| IRS990/TotalAssetsEOYAmt | 0 | 309841 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 309841 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 322916 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254166 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 299368 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 56459 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 56459 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50521 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 232572 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 259320 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45145 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 326116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 289031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 309841 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3105 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9317 |
| IRS990/TravelGrp/TotalAmt | 0 | 12422 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 232572 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 259320 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 497 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 23 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 71 Boss Street |
| IRS990/USAddress/CityNm | 0 | Bolivar |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14715 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.heritageaflame.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David W Herne |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Heritage AFlame Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERI |
| ReturnHeader/Filer/EIN | 0 | 161409692 |
| ReturnHeader/Filer/PhoneNum | 0 | 5859282648 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 198 Salt Rising Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bolivar |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Elizabeth Schiralli CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 26 Jefferson Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wellsville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14895 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5855933392 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Elizabeth Schiralli |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-17T01:02:13-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.