Civic Intelligence

Arrowhead Ministries Inc

990 • Fiscal year 2019 • EIN 16-6054331

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

Organization ProfilePARABLE.COM/S.ARROWHEAD-PARABLE-CHRISTIA

View Organization Page

1 Harry L DriveJohnson City, NY 13790

(607) 798-1793

Siviq Scores

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

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$63,719

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • NTEE X • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,858,897

Up $196,811 (+7.4%) from 2018

Net Assets

Up

$2,384,034

Up $148,336 (+6.6%) from 2018

Liabilities

Up

$474,863

Up $48,475 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Up

$1,216,611

Up $120,029 (+11%) from 2018

Expenses

Up

$1,068,275

Up $48,177 (+4.7%) from 2018

Net Income

Up

$148,336

Up $71,852 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,927,588Liabilities 2010: $250,353Net Assets 2010: $1,677,2352010Assets 2011: $1,822,757Liabilities 2011: $215,001Net Assets 2011: $1,607,7562011Assets 2012: $1,776,324Liabilities 2012: $170,684Net Assets 2012: $1,605,6402012Assets 2013: $1,798,257Liabilities 2013: $191,914Net Assets 2013: $1,606,3432013Assets 2014: $1,817,599Liabilities 2014: $289,080Net Assets 2014: $1,528,5192014Assets 2015: $2,068,119Liabilities 2015: $283,087Net Assets 2015: $1,785,0322015Assets 2016: $2,319,164Liabilities 2016: $291,026Net Assets 2016: $2,028,1382016Assets 2017: $2,496,812Liabilities 2017: $337,598Net Assets 2017: $2,159,2142017Assets 2018: $2,662,086Liabilities 2018: $426,388Net Assets 2018: $2,235,6982018Assets 2019: $2,858,897Liabilities 2019: $474,863Net Assets 2019: $2,384,0342019Assets 2020: $3,229,185Liabilities 2020: $741,874Net Assets 2020: $2,487,3112020Assets 2021: $3,326,173Liabilities 2021: $583,366Net Assets 2021: $2,742,8072021Assets 2022: $3,638,339Liabilities 2022: $651,946Net Assets 2022: $2,986,3932022Assets 2023: $3,658,283Liabilities 2023: $934,786Net Assets 2023: $2,723,4972023Assets 2024: $3,568,642Liabilities 2024: $873,433Net Assets 2024: $2,695,2092024

Highlighted filing

2019

Assets$2,858,897
Liabilities$474,863
Net Assets$2,384,034
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $945,6402010Revenue 2011: $892,630Expenses 2011: $962,109Net Income 2011: -$69,4792011Revenue 2012: $923,850Expenses 2012: $940,127Net Income 2012: -$16,2772012Revenue 2013: $849,480Expenses 2013: $848,777Net Income 2013: $7032013Revenue 2014: $781,970Expenses 2014: $859,794Net Income 2014: -$77,8242014Revenue 2015: $1,119,285Expenses 2015: $862,772Net Income 2015: $256,5132015Revenue 2016: $1,088,130Expenses 2016: $854,507Net Income 2016: $233,6232016Revenue 2017: $1,082,935Expenses 2017: $951,859Net Income 2017: $131,0762017Revenue 2018: $1,096,582Expenses 2018: $1,020,098Net Income 2018: $76,4842018Revenue 2019: $1,216,611Expenses 2019: $1,068,275Net Income 2019: $148,3362019Revenue 2020: $1,074,164Expenses 2020: $956,020Net Income 2020: $118,1442020Revenue 2021: $1,317,397Expenses 2021: $1,061,901Net Income 2021: $255,4962021Revenue 2022: $1,437,186Expenses 2022: $1,193,600Net Income 2022: $243,5862022Revenue 2023: $1,343,811Expenses 2023: $1,606,707Net Income 2023: -$262,8962023Revenue 2024: $1,372,924Expenses 2024: $1,401,212Net Income 2024: -$28,2882024

Highlighted filing

2019

Revenue$1,216,611
Expenses$1,068,275
Net Income$148,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$2,040,412
Mission and Program Overview

Mission

Operates a full service christian book store and gift shop in johnson city, ny and a christian bible camp in brackney, pa

To operate a full service christian book store and gift shop in johnson city, ny. To maintain and operate a christian bible camp in brackney, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,609,767$1,777,720▲ $167,953
Savings and Temporary Cash Investments$256,415$328,396▲ $71,981
Inventories for Sale or Use$223,471$216,609▼ $6,862
Investments in Publicly Traded Securities$152,831$182,496▲ $29,665
Cash and Non-Interest-Bearing Accounts$236,265$100,038▼ $136,227
Prepaid Expenses and Deferred Charges$4,487$16,892▲ $12,405
Accounts Receivable$6,638$4,870▼ $1,768
Total Assets$2,662,086$2,858,897▲ $196,811
Other Assets Total$172,212$231,876▲ $59,664
Liabilities
Other Liabilities$254,038$308,870▲ $54,832
Deferred Revenue$89,813$98,377▲ $8,564
Accounts Payable and Accrued Expenses$82,537$67,616▼ $14,921
Total Liabilities$426,388$474,863▲ $48,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,156,735$2,359,607▲ $202,872
Net Assets With Donor Restrictions$78,963$24,427▼ $54,536
Total Net Assets Fund Balance$2,235,698$2,384,034▲ $148,336
Total Liabilities and Net Assets / Fund Balance$2,662,086$2,858,897▲ $196,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$924,325$776,782$1,701,107
Other Land Buildings$605,392$568,194$1,173,586
Equipment$73,913$464,200$538,113
Land$174,090-$174,090
Other Assets Org$231,876--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard RobbExecutive DiPT$42,479$21,240$63,719

Board Members and Trustees

NameTitle
James WillisPresident
Richard Alt1st Vice Pre
Jason Holloway2nd Vice Pre
Brian SeachristMember
Sheila EldredMember
Christine SpringerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$348,425
Program Service Revenue
$459,583
Investment Income
$52,455
Other Revenue
$356,148
All Other Contributions
$200,775
Change in Net Assets
$148,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,616
Other Expenses$471,103
Grants and Similar Amounts Paid$50,556
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$381,074$26,828-$407,902
Depreciation Depletion$112,359--$112,359
Advertising$57,051--$57,051
Grants to Domestic Orgs$50,556--$50,556
Occupancy$50,054$234-$50,288
Other Employee Benefits$34,084$9,567-$43,651
Current Officers, Directors, Trustees, and Key Employees$29,736$12,743-$42,479
Payroll Taxes$34,768$976-$35,744
Insurance$30,437$77-$30,514
All Other Expenses$26,829--$26,829
Pension Plan Contributions$11,788$5,052-$16,840
Other Expenses$14,609$336-$14,609
Fees for Services Other$11,377--$11,377
Office Expenses$6,961--$6,961
Fees for Services Accounting-$4,717-$4,717
Total Functional Expenses$1,007,745$60,530$0$1,068,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace and Truth Evangelistic AssociSouth Gibson, PA501c3-$2,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$231,876
Accrued Expenses$76,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is presented to the board for members to review before the return is filed.”

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

“All members, the executive director, the business manager, and the store and camp managers are required to review and sign the policy every year at the winter board meeting. If any conflicts of interest exist they are to explain them on the form before signing. They are required to inform the board of any conflicts of interest as they occur.”

Form 990, Page 6, Part VI, Line 19

“The audited financials are on site for review and the board members are issued a copy of the financial statements.”

Filing and Contact Details

Filer

Filer Name
Arrowhead Ministries Inc
EIN
16-6054331
Phone
6077981793
Address
1 HARRY L DRIVE, JOHNSON CITY, NY 13790

Signing Officer

Name
James Willis
Title
President
Phone
6077981793
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Willis
Formed
1965
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
350

Preparer

Firm
Miller Financial Services
Address
116 HARRY L DRIVE, JOHNSON CITY, NY 13790
Preparer
Cindy a Miller CPA
Phone
6077706330
Raw XML AppendixShowing 400 of 500 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1716
IRS990/OtherRevenueTotalAmt01461
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0381074
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0976
IRS990/PayrollTaxesGrp/ProgramServicesAmt034768
IRS990/PayrollTaxesGrp/TotalAmt035744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011788
IRS990/PensionPlanContributionsGrp/TotalAmt016840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016892
IRS990/PrincipalOfficerNm0JAMES WILLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RETREAT AND CAMPING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0459583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459583
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE AND MAINTAIN A CHRISTIAN BIBLE CAMP FOR CHURCHES AND THEIR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0514765
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0283047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045453
IRS990/PYInvestmentIncomeAmt015566
IRS990/PYOtherExpensesAmt0455806
IRS990/PYOtherRevenueAmt0377535
IRS990/PYProgramServiceRevenueAmt0420434
IRS990/PYRevenuesLessExpensesAmt076484
IRS990/PYSalariesCompEmpBnftPaidAmt0518839
IRS990/PYTotalExpensesAmt01020098
IRS990/PYTotalRevenueAmt01096582
IRS990/ReconcilationRevenueExpnssAmt0148336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0147650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256415
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0328396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0283047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0280244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0257547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01392281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01430483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01504358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01516471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01582179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06033491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069508
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt07425772
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01778908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01787405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01796715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01839726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223018
IRS990ScheduleA/Total509Grp/TotalAmt07425772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01796791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01801048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01810890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01858430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07495280
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0924325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0776782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01701107
IRS990ScheduleD/EquipmentGrp/BookValueAmt073913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538113
IRS990ScheduleD/LandGrp/BookValueAmt0174090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174090
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0231876
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01173586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01777720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0231876
IRS990ScheduleD/TotalLiabilityAmt0308870
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt033682
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0EXC. DIR. SVCS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRACE AND TRUTH EVANGELISTIC ASSOCI
IRS990ScheduleI/RecipientTable/RecipientEIN0236414870
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 64
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SOUTH GIBSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018842
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACUTAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD FOR MEMBERS TO REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS, THE EXECUTIVE DIRECTOR, THE BUSINESS MANAGER, AND THE STORE AND CAMP MANAGERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY EVERY YEAR AT THE WINTER BOARD MEETING. IF ANY CONFLICTS OF INTEREST EXIST THEY ARE TO EXPLAIN THEM ON THE FORM BEFORE SIGNING. THEY ARE REQUIRED TO INFORM THE BOARD OF ANY CONFLICTS OF INTEREST AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIALS ARE ON SITE FOR REVIEW AND THE BOARD MEMBERS ARE ISSUED A COPY OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRACE AND TRUTH EVANGELISTIC ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236414870
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CAMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 64
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SOUTH GIBSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018842
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,858,897
Liabilities
$474,863
Net assets
$2,384,034
Revenue
$1,216,611
Expenses
$1,068,275
Net income
$148,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.87$2.70$1.37$1.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.93$2.72$1.34$1.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.65$2.99$1.44$1.19$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.58$2.74$1.32$1.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.74$2.49$1.07$0.96$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.47$2.38$1.22$1.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.43$2.24$1.10$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.34$2.16$1.08$0.95$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.29$2.03$1.09$0.85$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$1.12$0.86$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$0.78$0.86$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.19$1.61$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$1.78$0.17$1.61$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$1.82$0.22$1.61$0.89$0.96$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.25$1.68$0.95