Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-1508637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$11,935,401
Down $1,240,446 (-9.4%) from 2014
Net Assets
Down$9,299,625
Down $933,104 (-9.1%) from 2014
Liabilities
Down$2,635,776
Down $307,342 (-10%) from 2014
Revenue
Up$1,001,841
Up $84,145 (+9.2%) from 2014
Expenses
Down$2,643,671
Down $64,361 (-2.4%) from 2014
Net Income
Up-$1,641,830
Up $148,506 (+8.3%) from 2014
Omsc seeks to strengthen the christian world mission by providing programs for the renewal of missionaries & international church leaders, continuing education in the cross-cultural christian ministries &advancement of mission scholarship through research & publication.
Overseas ministries study center seeks to strenghten the christian world mission by providing residential programs for the renewal of missionaires and international church leaders, continuing education in cross-cultural christian ministries, and advancement of mission scholarship through research and publication.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,349,451 | $9,347,055 | ▼ $1,002,396 |
| Land, Buildings, and Equipment, Net | $2,398,950 | $2,239,995 | ▼ $158,955 |
| Cash and Non-Interest-Bearing Accounts | $262,839 | $224,163 | ▼ $38,676 |
| Investments Other Securities | $65,149 | $64,163 | ▼ $986 |
| Prepaid Expenses and Deferred Charges | $24,857 | $30,531 | ▲ $5,674 |
| Receivables From Officers Etc | - | $22,414 | - |
| Total Assets | $13,175,847 | $11,935,401 | ▼ $1,240,446 |
| Other Assets Total | $38,203 | $7,080 | ▼ $31,123 |
| Liabilities | |||
| Other Liabilities | $2,878,161 | $2,558,707 | ▼ $319,454 |
| Accounts Payable and Accrued Expenses | $25,768 | $43,068 | ▲ $17,300 |
| Deferred Revenue | $39,189 | $34,001 | ▼ $5,188 |
| Total Liabilities | $2,943,118 | $2,635,776 | ▼ $307,342 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,725,343 | $5,784,089 | ▼ $941,254 |
| Permanently Rstr Net Assets | $3,358,163 | $3,349,000 | ▼ $9,163 |
| Temporarily Rstr Net Assets | $149,223 | $166,536 | ▲ $17,313 |
| Total Net Assets Fund Balance | $10,232,729 | $9,299,625 | ▼ $933,104 |
| Total Liabilities and Net Assets / Fund Balance | $13,175,847 | $11,935,401 | ▼ $1,240,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,824,121 | $3,092,326 | $4,916,447 |
| Other Land Buildings | $80,822 | $364,801 | $445,623 |
| Land | $335,052 | - | $335,052 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,358,163 | $9,279 | ▼ $18,442 | - | $3,349,000 |
| 2013 | $3,191,682 | $18,706 | ▲ $147,775 | - | $3,358,163 |
| 2012 | $2,961,248 | $138,488 | ▲ $91,946 | - | $3,191,682 |
| 2011 | $2,841,234 | $133,129 | ▼ $13,115 | - | $2,961,248 |
| 2010 | $2,677,746 | $36,660 | ▲ $126,828 | - | $2,841,234 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Nelson Jennings | Former Executive Director | FT | $91,570 | $25,817 | $117,387 |
| Name | Title |
|---|---|
| Dr Edith L Blumhofer | Trustee/president |
| Drjohn Nwangwa | Trustee/vice President |
| Dr Timothy Chiu | Trustee |
| Dr Tite Tienou | Trustee |
| Fr Luke Veronis | Trustee |
| Keun Sam Chung | Trustee |
| Lamin Sanneh | Trustee |
| Rev Dr Casely B Essamuah | Trustee |
| Rev Sun Man Kim | Trustee |
| Sallie Vroom | Trustee |
| Thomas Kemper | Trustee |
| William E Barker | Trustee |
| Darrell Whiteman | Trustee/secretary |
| Edward P Seibert | Trustee/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,587,186 |
| Salaries, Compensation, and Employee Benefits | $1,056,485 |
| Total Fundraising Expense | $309,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $387,404 | $142,011 | $72,711 | $602,126 |
| All Other Expenses | $234,428 | $43,433 | $51,076 | $328,937 |
| Other Employee Benefits | $130,396 | $52,158 | $34,772 | $217,326 |
| Depreciation Depletion | $169,554 | $31,791 | $10,597 | $211,942 |
| Fees for Services Other | - | $169,791 | - | $169,791 |
| Current Officers, Directors, Trustees, and Key Employees | $58,694 | $23,477 | $35,216 | $117,387 |
| Other Expenses | $80,219 | $13,406 | $4,469 | $80,219 |
| Pension Plan Contributions | $40,210 | $16,084 | $10,723 | $67,017 |
| Payroll Taxes | $31,578 | $12,631 | $8,420 | $52,629 |
| Insurance | $36,532 | $9,133 | - | $45,665 |
| Travel | $24,172 | $6,043 | $10,072 | $40,287 |
| Occupancy | $24,960 | $4,680 | $1,560 | $31,200 |
| Total Functional Expenses | $1,693,249 | $640,993 | $309,429 | $2,643,671 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,643,671 |
| Total Expenses per Audited Statements | $2,643,671 |
| Total Expenses per Form 990 | $2,643,671 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $22,414 | - |
| Liability | Amount |
|---|---|
| Postretirement Benefit Liability | $2,522,080 |
| Liability Under Split- Interest Agreement | $36,627 |
“The 990 is reviewed with the executive director.”
“The board reviews and resolves any potential conflicts of interest.”
“There is a formal review of compensation of employees by the governing board.”
“The 990 tax return is available to the general public upon request.”
“Scholarships: program service expenses 66,703. Management and general expenses 0. Fundraising expenses 7,411. Total expenses 74,114. Maintenance: program service expenses 57,382. Management and general expenses 10,759. Fundraising expenses 3,586. Total expenses 71,727. Administrative: program service expenses 38,965. Management and general expenses 14,326. Fundraising expenses 4,011. Total expenses 57,302. Equipment: program service expenses 40,321. Management and general expenses 7,560. Fundraising expenses 2,520. Total expenses 50,401. Hospitality/recreation: program service expenses 7,039. Management and general expenses 5,280. Fundraising expenses 22,878. Total expenses 35,197. Miscellaneous: program service expenses 9,405. Management and general expenses 2,822. Fundraising expenses 6,584. Total expenses 18,811. Cash gifts and contributions: program service expenses 9,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,391. Fundraising: program service expenses 0. Management and general expenses 2,399. Fundraising expenses 4,086. Total expenses 6,485. Library: program service expenses 3,048. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,048. Automobile: program service expenses 2,174. Management and general expenses 242. Fundraising expenses 0. Total expenses 2,416. Recruitment & relocation: program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45.”
“Pension related changes 785,938. Charitable remainder unitrust -985.”
“The process has not changed from the prior year.”
“Since 2001 overseas ministries study center's collection of asian christian art has been donated by asian artists who are in residency at the center for an academic year. The artist in residence program provides a way of networking the christian art community domestically and abroad through scholarly research, public exhibitions, loan programs with seminaries, colleges, universities, museums, and assisted living communities, while also providing visual art education for missionaries and international church leaders who are in residence at the center now and in the future.”
“The center adopted asc 740 income taxes. Asc 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an entity's financial statements. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon adoption of asc 740 and in subsequent periods. Management is not aware of any uncertain tax positions taken by the clinic as of that date. Tax years ended june 30, 2012 through june 30, 2015 remain subject to examination by major tax jurisdictions.”
“CHARITABLE REMAINDER”
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 | 25768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OVERSEAS MINISTRIES STUDY CENTER SEEKS TO STRENGHTEN THE CHRISTIAN WORLD MISSION BY PROVIDING RESIDENTIAL PROGRAMS FOR THE RENEWAL OF MISSIONAIRES AND INTERNATIONAL CHURCH LEADERS, CONTINUING EDUCATION IN CROSS-CULTURAL CHRISTIAN MINISTRIES, AND ADVANCEMENT OF MISSION SCHOLARSHIP THROUGH RESEARCH AND PUBLICATION. |
| IRS990/AllOtherContributionsAmt | 0 | 360767 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 51076 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43433 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 234428 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 328937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OVERSEAS MINISTRIES - JUDY STEBBINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036246672 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 490 PROSPECT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262839 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 224163 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 35216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23477 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58694 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117387 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 360767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 372126 |
| IRS990/CYOtherExpensesAmt | 0 | 1587186 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1641830 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1056485 |
| IRS990/CYTotalExpensesAmt | 0 | 2643671 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 309429 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1001841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39189 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34001 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10597 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31791 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 211942 |
| IRS990/Desc | 0 | CONDUCT STUDY, REST AND RECREATION PROGRAMS FOR FURLOUGHED MISSIONAIRES. ALSO PUBLISHES AN EDUCATIONAL EVANGELISTIC JOURNAL PROVIDING EDUCATIONAL MATERIALS TO MISSIONARIES HOME AND OVERSEAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1693249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 169791 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 169791 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 25817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWARD P SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM E BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV DR CASELY B ESSAMUAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEUN SAM CHUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRELL WHITEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DRJOHN NWANGWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAMIN SANNEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FR LUKE VERONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR EDITH L BLUMHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REV SUN MAN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | J NELSON JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR TITE TIENOU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR TIMOTHY CHIU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS KEMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SALLIE VROOM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 91570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1001841 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36532 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 372126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372126 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 65149 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 64163 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10349451 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9347055 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3457127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2398950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2239995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5697122 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION CONDUCTS STUDY, REST AND RECREATION PROGRAMS FOR FURLOUGHED MISSIONAIRES. THE ORGANIZATION PUBLISHES AN EDUCATIONAL EVANGELISTIC JOURNAL PROVIDING EDUCATIONAL MATERIALS FOR MISSIONARIES HOME AND OVERSEAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10232729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9299625 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76227 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31200 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38203 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7080 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 784953 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34772 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52158 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 130396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 217326 |
| IRS990/OtherExpensesGrp/Desc | 0 | POST RETIREMENT BENEFIT |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDY PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNATIONAL BULLETIN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 69813 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 279251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 465419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 80219 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2878161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2558707 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 142011 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 387404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 602126 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8420 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52629 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10723 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16084 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40210 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67017 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3358163 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3349000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24857 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30531 |
| IRS990/PrincipalOfficerNm | 0 | ED SEIBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTERNATIONAL BULLETIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINAR REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213968 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 213968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9199 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 301440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 326389 |
| IRS990/PYOtherExpensesAmt | 0 | 1671174 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1790336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1036858 |
| IRS990/PYTotalExpensesAmt | 0 | 2708032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 917696 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 22414 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1641830 |
| 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 | 268948 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 1824121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3092326 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4916447 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3358163 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 9279 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3349000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18442 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3191682 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 18706 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3358163 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 147775 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2961248 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 138488 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3191682 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 91946 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2841234 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 133129 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2961248 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -13115 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2677746 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 36660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2841234 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 126828 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2643671 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 335052 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 335052 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -76227 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 364801 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 445623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2522080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 36627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | POSTRETIREMENT BENEFIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIABILITY UNDER SPLIT- INTEREST AGREEMENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -985 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -77212 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1001841 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SINCE 2001 OVERSEAS MINISTRIES STUDY CENTER'S COLLECTION OF ASIAN CHRISTIAN ART HAS BEEN DONATED BY ASIAN ARTISTS WHO ARE IN RESIDENCY AT THE CENTER FOR AN ACADEMIC YEAR. THE ARTIST IN RESIDENCE PROGRAM PROVIDES A WAY OF NETWORKING THE CHRISTIAN ART COMMUNITY DOMESTICALLY AND ABROAD THROUGH SCHOLARLY RESEARCH, PUBLIC EXHIBITIONS, LOAN PROGRAMS WITH SEMINARIES, COLLEGES, UNIVERSITIES, MUSEUMS, AND ASSISTED LIVING COMMUNITIES, WHILE ALSO PROVIDING VISUAL ART EDUCATION FOR MISSIONARIES AND INTERNATIONAL CHURCH LEADERS WHO ARE IN RESIDENCE AT THE CENTER NOW AND IN THE FUTURE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER ADOPTED ASC 740 INCOME TAXES. ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON ADOPTION OF ASC 740 AND IN SUBSEQUENT PERIODS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE CLINIC AS OF THAT DATE. TAX YEARS ENDED JUNE 30, 2012 THROUGH JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE REMAINDER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.