Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8090711
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.2% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$70,858
Up $3,918 (+5.9%) from 2016
Net Assets
Down-$96,543
Down $38,500 (-66%) from 2016
Liabilities
Up$167,401
Up $42,418 (+34%) from 2016
Revenue
Down$694,668
Down $65,491 (-8.6%) from 2016
Expenses
Down$733,168
Down $4,473 (-0.6%) from 2016
Net Income
Down-$38,500
Down $61,018 (-271%) from 2016
The mission of iron sharpens iron is to equip churches to train men for spiritual leadership in the home, church and community.
To equip churches to train men for spiritual leadership in the home, church and community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,488 | $67,441 | ▲ $8,953 |
| Land, Buildings, and Equipment, Net | $3,452 | $2,177 | ▼ $1,275 |
| Pledges and Grants Receivable | $5,000 | $1,240 | ▼ $3,760 |
| Total Assets | $66,940 | $70,858 | ▲ $3,918 |
| Liabilities | |||
| Other Liabilities | $108,137 | $145,553 | ▲ $37,416 |
| Deferred Revenue | $6,750 | $16,883 | ▲ $10,133 |
| Accounts Payable and Accrued Expenses | $10,096 | $4,965 | ▼ $5,131 |
| Total Liabilities | $124,983 | $167,401 | ▲ $42,418 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-58,043 | $-96,543 | ▼ $38,500 |
| Total Net Assets Fund Balance | $-58,043 | $-96,543 | ▼ $38,500 |
| Total Liabilities and Net Assets / Fund Balance | $66,940 | $70,858 | ▲ $3,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,177 | $15,080 | $17,257 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian S Doyle | President | FT | $105,286 | $105,286 |
| Name | Title |
|---|---|
| Al Van Horne | Chairman |
| Mike Braham | Director |
| Randy Stinson | Director |
| Glenn Doyle | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $409,230 |
| Salaries, Compensation, and Employee Benefits | $323,938 |
| Total Fundraising Expense | $7,310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,142 | $97,746 | - | $164,888 |
| Current Officers, Directors, Trustees, and Key Employees | $104,098 | $19,518 | $6,507 | $130,123 |
| All Other Expenses | $72,594 | $16,081 | - | $88,675 |
| Occupancy | $2,990 | $22,811 | - | $25,801 |
| Fees for Services Other | $11,093 | $13,161 | - | $24,254 |
| Payroll Taxes | $13,175 | $9,147 | $496 | $22,818 |
| Other Expenses | $12,909 | $9,459 | - | $22,368 |
| Conferences and Meetings | $13,397 | $474 | - | $13,871 |
| Insurance | - | $8,642 | - | $8,642 |
| Other Employee Benefits | $3,971 | $1,833 | $305 | $6,109 |
| Advertising | $4,251 | - | - | $4,251 |
| Depreciation Depletion | - | $1,808 | - | $1,808 |
| Travel | $208 | $2 | $2 | $212 |
| Total Functional Expenses | $524,999 | $200,859 | $7,310 | $733,168 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $733,168 |
| Total Expenses per Audited Statements | $733,168 |
| Total Expenses per Form 990 | $733,168 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brian Doyle | Family Member of Glenn Doyle | Employment | No | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $107,247 |
| Credit Card Payable | $38,306 |
“Brian doyle and glenn doyle have a family relationship.”
“Members of the board of directors are provided with a copy of the form 990 to look over and approve before filing.”
“Officers and employees are required to complete a conflict of interest statement annually.”
“Members of the board of directors determine compensation for the one key employee of the organization. They use comparative information of ceo compensation of similar ministries obtained from charity navigator. They also take into consideration previous salary increases, achievement of the organization's goals, and financial performance of the organization, including revenue growth and expense control.”
“The organization makes these documents available upon request.”
“Promotional products exp: program service expenses 20,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,827. Postage: program service expenses 15,986. Management and general expenses 1,541. Fundraising expenses 0. Total expenses 17,527. Supplies: program service expenses 11,118. Management and general expenses 6,113. Fundraising expenses 0. Total expenses 17,231. Telephone: program service expenses 4,693. Management and general expenses 5,414. Fundraising expenses 0. Total expenses 10,107. Miscellaneous: program service expenses 7,218. Management and general expenses 939. Fundraising expenses 0. Total expenses 8,157. Subscriptions, dues, books: program service expenses 4,014. Management and general expenses 799. Fundraising expenses 0. Total expenses 4,813. Book publishing: program service expenses 2,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,303. Pray initiative expenses: program service expenses 2,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,300. Father factor : program service expenses 2,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,248. Meals: program service expenses 688. Management and general expenses 1,275. Fundraising expenses 0. Total expenses 1,963. Charitable contributions: program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199.”
“There were no changes to the process”
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 | 10096 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4965 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP CHURCHES TO TRAIN MEN FOR SPIRITUAL LEADERSHIP IN THE HOME, CHURCH AND COMMUNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4251 |
| IRS990/AllOtherContributionsAmt | 0 | 308373 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16081 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72594 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88675 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8602338136 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 998 FARMINGTON AVENUE SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST HARTFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06107 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130123 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 474 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13397 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 252 |
| IRS990/CYOtherExpensesAmt | 0 | 409230 |
| IRS990/CYOtherRevenueAmt | 0 | 50739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 335304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323938 |
| IRS990/CYTotalExpensesAmt | 0 | 733168 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 694668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16883 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1808 |
| IRS990/Desc | 0 | PRODUCTION OF 8 NEW ENGLAND CONFERENCES FOR MEN AND 2 FOR WOMEN TO EQUIP THEM FOR SERVICE TO THEIR FAMILIES, CHURCHES AND COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 293063 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLENN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AL VAN HORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossReceiptsAmt | 0 | 694668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17257 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -96543 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2990 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25801 |
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| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3971 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6109 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57904 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22368 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145553 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164888 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 496 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1240 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 335304 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRESENTED VARIOUS TRAINING AND SEMINARS TO HELP LOCAL CHURCHES SUCCEED IN MINISTRY TO MEN AND THROUGH MEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 31432 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MOBILIZED REGIONAL MINISTRIES TO RESOURCE CHURCHES WITH 48 FIRST CLASS ONE-DAY EQUIPPING CONFERENCES THAT ARE SPECIFICALLY DESIGNED FOR MEN (AGE 13 AND OLDER). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 200504 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 336918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -991 |
| IRS990/PYOtherExpensesAmt | 0 | 422638 |
| IRS990/PYOtherRevenueAmt | 0 | 56671 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 367561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315003 |
| IRS990/PYTotalExpensesAmt | 0 | 737641 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 760159 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 335304 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 32000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12267 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48425 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 164092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 308373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 336918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 341576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 318484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 379017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1684368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 381297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 418980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 513130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 636856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2303263 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4746 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4261 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2445 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4284 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8370 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24106 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3823539 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 32000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32300 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 164092 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 689670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 755898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 694576 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1015873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3987631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 694418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 760159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 697021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 835898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1024243 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4011739 |
| 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 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 733168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17257 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38306 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 107247 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 694668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 733168 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 145553 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 694668 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 694668 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 733168 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRIAN DOYLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY MEMBER OF GLENN DOYLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYMENT |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRIAN DOYLE AND GLENN DOYLE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 TO LOOK OVER AND APPROVE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION FOR THE ONE KEY EMPLOYEE OF THE ORGANIZATION. THEY USE COMPARATIVE INFORMATION OF CEO COMPENSATION OF SIMILAR MINISTRIES OBTAINED FROM CHARITY NAVIGATOR. THEY ALSO TAKE INTO CONSIDERATION PREVIOUS SALARY INCREASES, ACHIEVEMENT OF THE ORGANIZATION'S GOALS, AND FINANCIAL PERFORMANCE OF THE ORGANIZATION, INCLUDING REVENUE GROWTH AND EXPENSE CONTROL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROMOTIONAL PRODUCTS EXP: PROGRAM SERVICE EXPENSES 20,827. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,827. POSTAGE: PROGRAM SERVICE EXPENSES 15,986. MANAGEMENT AND GENERAL EXPENSES 1,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,527. SUPPLIES: PROGRAM SERVICE EXPENSES 11,118. MANAGEMENT AND GENERAL EXPENSES 6,113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,231. TELEPHONE: PROGRAM SERVICE EXPENSES 4,693. MANAGEMENT AND GENERAL EXPENSES 5,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,107. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 7,218. MANAGEMENT AND GENERAL EXPENSES 939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,157. SUBSCRIPTIONS, DUES, BOOKS: PROGRAM SERVICE EXPENSES 4,014. MANAGEMENT AND GENERAL EXPENSES 799. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,813. BOOK PUBLISHING: PROGRAM SERVICE EXPENSES 2,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,303. PRAY INITIATIVE EXPENSES: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,300. FATHER FACTOR : PROGRAM SERVICE EXPENSES 2,248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,248. MEALS: PROGRAM SERVICE EXPENSES 688. MANAGEMENT AND GENERAL EXPENSES 1,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,963. CHARITABLE CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WERE NO CHANGES TO THE PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 66940 |
| IRS990/TotalAssetsEOYAmt | 0 | 70858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66940 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 70858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 308373 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7310 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200859 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 524999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 733168 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 124983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167401 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 124983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167401 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -58043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -96543 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 524999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 335304 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105286 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 50991 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 335304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 694668 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 66940 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 70858 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 2 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 208 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.