Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 19.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Flat$1,719,440
Flat from 2023
Net Assets
Flat$1,708,570
Flat from 2023
Liabilities
Flat$10,870
Flat from 2023
Revenue
Flat$1,603,801
Flat from 2023
Expenses
Flat$1,216,085
Flat from 2023
Net Income
Flat$387,716
Flat from 2023
To encourage personal spiritual development in the christian faith.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,010,903 | $1,344,829 | ▲ $333,926 |
| Cash and Non-Interest-Bearing Accounts | $134,009 | $370,816 | ▲ $236,807 |
| Prepaid Expenses and Deferred Charges | $200,946 | $0 | ▼ $200,946 |
| Accounts Receivable | $2,051 | $3,795 | ▲ $1,744 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,347,909 | $1,719,440 | ▲ $371,531 |
| Liabilities | |||
| Other Liabilities | $18,076 | $9,182 | ▼ $8,894 |
| Accounts Payable and Accrued Expenses | $8,979 | $1,688 | ▼ $7,291 |
| Total Liabilities | $27,055 | $10,870 | ▼ $16,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,296,777 | $1,384,493 | ▲ $87,716 |
| Net Assets With Donor Restrictions | $24,077 | $324,077 | ▲ $300,000 |
| Total Net Assets Fund Balance | $1,320,854 | $1,708,570 | ▲ $387,716 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,909 | $1,719,440 | ▲ $371,531 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $30,149 | $30,149 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David L Cook | President | PT | $277,060 | $27,000 | $304,060 |
| Name | Title |
|---|---|
| Jeff Gately | Secretary |
| Keith Leslie | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Obie David Hallum | Marketing And Web Site Services | 13720 WALSH AVE, Aledo, TX 76008 | $153,601 |
| Line Item | Amount |
|---|---|
| Other Expenses | $912,025 |
| Salaries, Compensation, and Employee Benefits | $304,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $670,530 | $118,329 | - | $788,859 |
| Current Officers, Directors, Trustees, and Key Employees | $258,451 | $45,609 | - | $304,060 |
| Fees for Services Other | $12,845 | $5,505 | - | $18,350 |
| Office Expenses | - | $15,645 | - | $15,645 |
| Other Expenses | $10,622 | $1,874 | - | $12,496 |
| Travel | $1,920 | - | - | $1,920 |
| Information Technology | $1,443 | - | - | $1,443 |
| Total Functional Expenses | $1,019,673 | $196,412 | $0 | $1,216,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Entity | $9,182 |
“The president and secretary of the organization review the 990 prior to filing the tax return.”
“The organization uses the following resources to determine the compensation of the president: independent compensation consultant, written employment contract, and approval of the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Iron sharpens iron ministries, inc 7800 ih 10 west suite 505 san antonio, tx 78230 employer identification number: 20-0727122 for the year ending december 31, 2023 iron sharpens iron ministries, inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 118329 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 670530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 788859 |
| IRS990/AllOtherContributionsAmt | 0 | 281299 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID COOK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8309663548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7800 IH 10 WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANOTNIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78230 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134009 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 304060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 153601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13720 WALSH AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76008 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | OBIE DAVID HALLUM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING AND WEB SITE SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 388481 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 281299 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42325 |
| IRS990/CYOtherExpensesAmt | 0 | 912025 |
| IRS990/CYOtherRevenueAmt | 0 | 1252177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 387716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304060 |
| IRS990/CYTotalExpensesAmt | 0 | 1216085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1603801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONDUCTED 1 MENS' RETREAT TO ASSIST PARTNERS IN DISCOVERING THE DIVINE CALL TO AUTHENTIC FRIENDSHIP AND BROTHERHOOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24077 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 324077 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 349143 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5505 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12845 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID L COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF GATELY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 277060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1992282 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1587420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1443 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30149 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE PERSONAL SPIRITUAL DEVELOPMENT IN THE CHRISTIAN FAITH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1320854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1708570 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1198939 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1198939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1296777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1384493 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RETREAT & EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12496 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18076 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9182 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 200946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID COOK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONDUCT SEMINARS AND LECTURES TO HELP PARTICIPANTS DISCOVER THEIR TRUE CALLING AND STRATEGIES THAT WILL SERVE THEM IN THIS ADVENTURE SO THAT THEY WILL BE MOTIVATED TO GO BEYOND SUCCESS AND LIVE A LIFE OF SIGNIFICANCE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DISCIPLED 1,611 INDIVIDUALS TO BENEFIT FROM THE PRINCIPLES SET FORTH IN THE IRON SHARPENS IRON RETREAT AND BEYOND SUCCESS SEMINAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 670530 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 599470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 579960 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9275 |
| IRS990/PYOtherExpensesAmt | 0 | 383831 |
| IRS990/PYOtherRevenueAmt | 0 | 802797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 842869 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192332 |
| IRS990/PYTotalExpensesAmt | 0 | 576163 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1419032 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 627469 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 53238 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 53238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1010903 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1344829 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 217000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 536000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80750 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1008250 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2021 AMOUNT: $ 7. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 281299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 579960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 143055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188570 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1409544 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 95563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67873 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70013 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 296264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1615420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 999261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 328624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3192072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 95563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 296264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3593366 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 217000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 536000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1008250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1896719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1579221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 471679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374048 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED ENTITY |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9182 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IRON SHARPENS IRON MINISTRIES, INC 7800 IH 10 WEST SUITE 505 SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 20-0727122 FOR THE YEAR ENDING DECEMBER 31, 2023 IRON SHARPENS IRON MINISTRIES, INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND SECRETARY OF THE ORGANIZATION REVIEW THE 990 PRIOR TO FILING THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION USES THE FOLLOWING RESOURCES TO DETERMINE THE COMPENSATION OF THE PRESIDENT: INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78230 |
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| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IRON SHARPENS IRON MINISTRIES INC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.