Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-0170786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$3,651,508
Down $375,825 (-9.3%) from 2022
Net Assets
Down$3,520,838
Down $482,831 (-12%) from 2022
Liabilities
Up$130,670
Up $107,006 (+452%) from 2022
Revenue
Down$2,640,771
Down $1,043,696 (-28%) from 2022
Expenses
Up$3,123,546
Up $261,041 (+9.1%) from 2022
Net Income
Down-$482,775
Down $1,304,737 (-159%) from 2022
To every tribe exists to extend the worship of christ among all peoples by mobilizing the church, training disciple-makers, and sending missionary teams to plant churches among the unreached.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $911,224 | $901,325 | ▼ $9,899 |
| Savings and Temporary Cash Investments | $151,476 | $758,225 | ▲ $606,749 |
| Cash and Non-Interest-Bearing Accounts | $947,023 | $278,239 | ▼ $668,784 |
| Prepaid Expenses and Deferred Charges | $15,152 | $14,670 | ▼ $482 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,027,333 | $3,651,508 | ▼ $375,825 |
| Other Assets Total | $2,002,458 | $1,699,049 | ▼ $303,409 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,664 | $130,670 | ▲ $107,006 |
| Total Liabilities | $23,664 | $130,670 | ▲ $107,006 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,850,236 | $1,921,329 | ▲ $71,093 |
| Net Assets Without Donor Restrictions | $2,153,433 | $1,599,509 | ▼ $553,924 |
| Total Net Assets Fund Balance | $4,003,669 | $3,520,838 | ▼ $482,831 |
| Total Liabilities and Net Assets / Fund Balance | $4,027,333 | $3,651,508 | ▼ $375,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $533,357 | $299,610 | $832,967 |
| Land | $269,535 | - | $269,535 |
| Leasehold Improvements | $98,433 | $55,076 | $153,509 |
| Equipment | - | $2,678 | $2,678 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen Leston | President & CEO | FT | $92,000 | $28,000 | $120,000 |
| Justin Vander Ark | COO & CFO | FT | $109,000 | - | $109,000 |
| Name | Title |
|---|---|
| Mark Stone | Chairman |
| Monroe Brewer | Vice Chairman |
| Abe Virella | Director |
| Carlton Weathers | Director |
| Gary Scott | Director |
| Tim Boal | Director |
| Jeff Derango | Sec & Treas |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,136,204 |
| Other Expenses | $852,450 |
| Total Fundraising Expense | $266,927 |
| Grants and Similar Amounts Paid | $134,892 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,581,967 | $27,633 | $100,976 | $1,710,576 |
| Current Officers, Directors, Trustees, and Key Employees | $174,477 | $108,481 | $11,137 | $294,095 |
| Travel | $172,413 | $16,098 | $79,255 | $267,766 |
| Fees for Services Other | $88,822 | $25,515 | $35,394 | $149,731 |
| Payroll Taxes | $115,464 | $8,699 | $7,370 | $131,533 |
| Foreign Grants | $110,934 | - | - | $110,934 |
| Fees for Services Accounting | - | $83,795 | - | $83,795 |
| Insurance | $24,454 | $26,509 | - | $50,963 |
| All Other Expenses | $20,327 | $6,379 | $4,040 | $30,746 |
| Other Expenses | $3,469 | $4,123 | $20,478 | $28,070 |
| Information Technology | $14,948 | $5,643 | $7,282 | $27,873 |
| Occupancy | $18,455 | $7,329 | - | $25,784 |
| Depreciation Depletion | $24,170 | $1,093 | - | $25,263 |
| Grants to Domestic Orgs | $23,958 | - | - | $23,958 |
| Total Functional Expenses | $2,518,880 | $337,739 | $266,927 | $3,123,546 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Shore Baptist Church | Queens, NY | - | Church Planting in Ny Metro Area | $23,958 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America - Not U.s. | Program Services | Church Planting | 2 | 14 | $1,011,808 |
| East Asia and the Pacific | Program Services | Church Planting | 1 | 5 | $350,754 |
| Europe | Program Services | Church Planting | 0 | 6 | $259,018 |
| South America | Program Services | Church Planting | 0 | 4 | $121,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Related to CEO | Employment | No | $65,390 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“To every tribe has a written conflict of interest policy for both board members and staff of the agency.”
“The board authorizes the president & ceo to review and establish salaries for key employees. The board also reviews salaries of all officers.”
“The board authorizes the president & ceo to review and establish salaries for key employees. The board also reviews salaries of all officers.”
“Governing documents are made available upon request”
“UNREALIZED LOSS = -$56”
“Ministry overviewto every tribe plants indigenous churches among the unreached. We train and send missionaries to build relationships with local people, share the gospel, and make disciples. Our goal is to plant churches that are self-led, self-supporting, self-theologizing, and self-reproducing. Church planting strategyto every tribe's church planting strategy involves mobilizing, training, and sending missionaries. Mobilizing: we partner with churches to provide resources and training to help them extend their missional footprint. Training: all missionaries serve on a church planting team during their first term. This training includes cross-cultural ministry, evangelism, and disciple-making. Sending: after completing training, missionaries are appointed to serve long-term in one of our fields. We help them transition to their new cross-cultural mission.church planting accomplishments us-mexico border region: we continued partnering with churches on the united states side of the border to plant a church in the united states near the border focusing on transnational families. Southern mexico: our team continued establishing key relationships with potential platform and network churches. They also continued traveling to investigate remote unreached areas in oaxaca, meeting with christians and pastors to identify communities that lack churches. Canada: we are continuing to develop two remote churches led by indigenous leaders. We are also strengthening our platform team, which is now able to receive new mission teams and provide logistical support for church planting teams. Papua new guinea: we are strategizing with our missionaries on how to expand our ministry to two remote areas with potential for church plants. We are also working with a network of local churches to develop indigenous leaders who can lead church planting efforts among two specific peoples in the eastern highlands. Ecuador: we are focusing on evangelistic activities in two locations with the goal of launching two church plants. We are investigating options for the platform church and developing a strategy that utilizes our current missionary strengths and prepares the field to receive new teammates. We have local support in these communities and anticipate seeing this ministry grow.”
“To every tribe files income tax returns in the u.s. Federal jurisdiction, as well as various states. With few exceptions, to every tribe is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2021. To every tribe does not expect a material net change in unrecognized tax benefits or liabilities in the next twelve months.”
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 | 23664 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130670 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EVERY TRIBE EXISTS TO EXTEND THE WORSHIP OF CHRIST AMONG ALL PEOPLES BY MOBILIZING THE CHURCH, TRAINING DISCIPLE-MAKERS, AND SENDING MISSIONARY TEAMS TO PLANT CHURCHES AMONG THE UNREACHED. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2512761 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4040 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30746 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CEDARSTONE HOLDINGS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305805750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 E LIBERTY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60189 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 947023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11137 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 174477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 294095 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2512761 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 134892 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62828 |
| IRS990/CYOtherExpensesAmt | 0 | 852450 |
| IRS990/CYOtherRevenueAmt | 0 | 65182 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -482775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2136204 |
| IRS990/CYTotalExpensesAmt | 0 | 3123546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 266927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2640771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25263 |
| IRS990/Desc | 0 | PLANTING CHURCHES AMONG THE UNREACHED - SEE SCHEDULE O FOR ADDITIONAL INFORMATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1850236 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1921329 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2518880 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 83795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 83795 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35394 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25515 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88822 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149731 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | OC |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 110934 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 110934 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 28000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN LESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN VANDER ARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONROE BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM BOAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF DERANGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARLTON WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ABE VIRELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 109000 |
| 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 | 0 |
| 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 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sec & Treas |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 134892 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 23958 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 23958 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2640771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7282 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5643 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27873 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50963 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62828 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 911224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 901325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1258689 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 30 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/MissionDesc | 0 | TO EVERY TRIBE EXISTS TO EXTEND THE WORSHIP OF CHRIST AMONG ALL PEOPLES BY MOBILIZING THE CHURCH, TRAINING DISCIPLE-MAKERS, AND SENDING MISSIONARY TEAMS TO PLANT CHURCHES AMONG THE UNREACHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4003669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3520838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2153433 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1599509 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7329 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2002458 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1699049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -56 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS, MAINT & SMALL EQUIPMT |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET/COMMUNICATIONS/SCURTY |
| IRS990/OtherExpensesGrp/Desc | 3 | INFORMATION & IDEA SHARING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 995 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 20478 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 721000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUEST & STAFF HOUSING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REGISTRATION FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES OF SMALL EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61913 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2972 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61913 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 267 |
| IRS990/OtherRevenueTotalAmt | 0 | 65182 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 100976 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27633 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1581967 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1710576 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 115464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 131533 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14670 |
| IRS990/PrincipalOfficerNm | 0 | TIM BOAL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3611123 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36263 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 700038 |
| IRS990/PYOtherRevenueAmt | 0 | 37081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 821962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2097467 |
| IRS990/PYTotalExpensesAmt | 0 | 2862505 |
| IRS990/PYTotalRevenueAmt | 0 | 3684467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -482775 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 151476 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 758225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2512761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3611123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2925209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2817297 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2547483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14413873 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 100000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 65182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20498 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21260 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 164351 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13894705 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 519168 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2512761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3611123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2925209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2817297 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2547483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14413873 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14678224 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 533357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 299610 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 832967 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2678 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2678 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 269535 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 269535 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 98433 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 55076 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 153509 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RCVBLS RLTED TO EMPLOYEE RET CR 12/31/22 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TO EVERY TRIBE FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS VARIOUS STATES. WITH FEW EXCEPTIONS, TO EVERY TRIBE IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. TO EVERY TRIBE DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS OR LIABILITIES IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 901325 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1699049 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 14 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1011808 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 121762 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 350754 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 259018 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA - NOT U.S. |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.