Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$634,573
Down $47,765 (-7.0%) from 2012
Net Assets
Down$629,214
Down $45,818 (-6.8%) from 2012
Liabilities
Down$5,359
Down $1,947 (-27%) from 2012
Revenue
$116,822
No earlier filing loaded for comparison.
Expenses
Up$161,240
Up $24,878 (+18%) from 2012
Net Income
-$44,418
No earlier filing loaded for comparison.
To provide information with an emphasis on a deeper life commitment with christ. This includes providing information to help struggling churches and efforts to start churches overseas.
To provide information with an emphasis on a deeper life commitment with Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $514,514 | $489,569 | ▼ $24,945 |
| Savings and Temporary Cash Investments | $123,829 | $112,501 | ▼ $11,328 |
| Cash and Non-Interest-Bearing Accounts | $43,995 | $32,053 | ▼ $11,942 |
| Accounts Receivable | - | $450 | - |
| Total Assets | $682,338 | $634,573 | ▼ $47,765 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,605 | $4,498 | ▼ $2,107 |
| Accounts Payable and Accrued Expenses | $701 | $861 | ▲ $160 |
| Total Liabilities | $7,306 | $5,359 | ▼ $1,947 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $593,684 | $568,351 | ▼ $25,333 |
| Temporarily Rstr Net Assets | $81,348 | $60,863 | ▼ $20,485 |
| Total Net Assets Fund Balance | $675,032 | $629,214 | ▼ $45,818 |
| Total Liabilities and Net Assets / Fund Balance | $682,338 | $634,573 | ▼ $47,765 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,037 | $249,928 | $629,965 |
| Equipment | $90,532 | $6,668 | $97,200 |
| Land | $19,000 | - | $19,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Eugene Edwards | President | PT | $11,000 | $20,440 | $31,440 |
| Helen Edwards | VP, Secretary, Treasurer | - | - | $17,168 | $17,168 |
| Name | Title |
|---|---|
| Joshua Cook | Board Member |
| Luke West | Board Member |
| Matthew Moore | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $78,136 |
| Salaries, Compensation, and Employee Benefits | $66,640 |
| Total Fundraising Expense | $17,501 |
| Grants and Similar Amounts Paid | $16,464 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,493 | $10,120 | $10,120 | $33,733 |
| Current Officers, Directors, Trustees, and Key Employees | $11,890 | $12,180 | $4,930 | $29,000 |
| Depreciation Depletion | $12,473 | $12,472 | - | $24,945 |
| Grants to Domestic Orgs | $16,464 | - | - | $16,464 |
| Fees for Services Other | $6,816 | $7,383 | - | $14,199 |
| Office Expenses | $3,414 | $5,256 | $554 | $9,224 |
| Conferences and Meetings | $7,385 | $1,066 | - | $8,451 |
| Occupancy | $2,684 | $424 | $424 | $3,532 |
| Payroll Taxes | $1,387 | $1,040 | $1,040 | $3,467 |
| Information Technology | - | $2,809 | - | $2,809 |
| Travel | $1,905 | $301 | $301 | $2,507 |
| Insurance | $859 | $1,289 | - | $2,148 |
| Fees for Services Accounting | - | $1,210 | - | $1,210 |
| Advertising | $1,127 | - | - | $1,127 |
| Other Expenses | $573 | - | - | $573 |
| Other Employee Benefits | $176 | $132 | $132 | $440 |
| Interest | - | $294 | - | $294 |
| All Other Expenses | - | $73 | - | $73 |
| Total Functional Expenses | $87,690 | $56,049 | $17,501 | $161,240 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 95-3745081 | - | 501 (c) 3 | To support general operations | $16,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eugene Edwards | Family member of Helen Edwards, Officer and Director | W-2 wages and benefits | No | $29,000 |
“Eugene Edwards and Helen Edwards - family relationship”
“The organization does not have any committees with authority to act on behalf of the governing board.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The organization makes its Form 990 available to the public upon request. Form 990 is also available on another organization's website www.guidestar.org.”
“The organization makes its governing documents and financial statements available to the public upon request.”
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 | 701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 450 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide information with an emphasis on a deeper life commitment with Christ. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1127 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1127 |
| IRS990/AllOtherContributionsAmt | 0 | 101418 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Helen Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9045982347 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4003 North Liberty Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Jacksonville |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32206 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11890 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8451 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102368 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16464 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 78136 |
| IRS990/CYOtherRevenueAmt | 0 | 14351 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66640 |
| IRS990/CYTotalExpensesAmt | 0 | 161240 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17501 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 116822 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12473 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24945 |
| IRS990/Desc | 0 | Destiny Ministries, Inc. (DM) is involved with home groups, home churches, and individual Christians in this country and several other countries (England, New Zealand, Australia, Albania, Holland, South Africa, Ghana, and others) providing them with books and CDs of messages which will assist them in their pursuit of a deeper spiritual walk with Jesus Christ.Toward this end, the staff of DM assisted President Gene Edwards in the preparation of two new books to be released in 2014, one on personal evangelism and one on the life of Jeanne Guyon. DM continues working with him on a manuscript on the life of Jesus which will present a very spiritual view of His relationship with His Father while He was on earth and how He brought his followers (then and now) into the same relationship and fellowship.Toward the end of the year, DM started a project video taping messages which are intended to help people understand the New Testament. This project will be ongoing in 2014 and beyond.Destiny Ministries, Inc. and Gene Edwards through these books, CDs, and personal ministry in the home churches mentioned above, lead Christians and churches to experience spiritual fellowship with the Lord. Director Matthew Moore and Director Luke West have ministered in this way in England, Holland, Albania, and conducted a conference in New Zealand in 2013 which was very encouraging to the small church in Auckland. They also had a conference in Bournemouth, England. Destiny Ministries, Inc. receives many letters from Christians all over the world, attempts to answer most of them, and provides all the help they can.Gene continues to work with a researcher in New Zealand, preparing a manuscript, probably entitled "I, Paul," which will give readers an understanding of the life, ministry, and writings of Paul and of what the first-century church was like. This will be in great detail and will give insights far different from what can be found in any other literature. This New Zealand researcher will come to Jacksonville in 2014 to work with Gene and Destiny Ministries for a few weeks. This year Destiny Ministries, Inc. concentrated more on writing than on other ministry. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 87690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1210 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14199 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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/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/OtherCompensationAmt | 0 | 20440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3168 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eugene Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Helen Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joshua Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Luke West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matthew Moore |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11000 |
| 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 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP, Secretary, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 16464 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16464 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16464 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 121882 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19075 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2809 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2809 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2148 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/InterestGrp/TotalAmt | 0 | 294 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 489569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 746165 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5060 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide information with an emphasis on a deeper life commitment with Christ. This includes providing information to help struggling churches and efforts to start churches overseas. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6605 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 675032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 629214 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14015 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 424 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2684 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3532 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9224 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 132 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 440 |
| IRS990/OtherExpensesGrp/Desc | 0 | Audio visual studio |
| IRS990/OtherExpensesGrp/Desc | 1 | Research books/music |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 573 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7044 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 573 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 336 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 336 |
| IRS990/OtherRevenueTotalAmt | 0 | 336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10120 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13493 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33733 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1040 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3467 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Earl Eugene Gene Edward |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1400 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 122084 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1036 |
| IRS990/PYInvestmentIncomeAmt | 0 | 473 |
| IRS990/PYOtherExpensesAmt | 0 | 80357 |
| IRS990/PYOtherRevenueAmt | 0 | -4134 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54969 |
| IRS990/PYTotalExpensesAmt | 0 | 136362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 126023 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44418 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 950 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14015 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 123829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112501 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | Miscellaneous income - 2010 Amount: $ 738. 2013 Amount: $ 336. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 594867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36944 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14800 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 738 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 542208 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52659 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 594867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 632885 |
| 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 | 380037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249928 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 629965 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90532 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6668 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97200 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 489569 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (c) 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To support general operations |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Christian Books Publishing House |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 953745081 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 4003 Liberty Street North |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Jacksonville |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 32206 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization grants funds to Christian Books Publishing dba SeedSowers, a related organization, if they are in need financially. The use of funds is overseen by common management of both organizations. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Eugene Edwards |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Helen Edwards, Officer and Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 29000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | W-2 wages and benefits |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Eugene Edwards and Helen Edwards - family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization does not have any committees with authority to act on behalf of the governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes its Form 990 available to the public upon request. Form 990 is also available on another organization's website www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Christian Books Publishing House |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 953745081 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | ME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Publication and distribution of Christian books |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 4003 Liberty Street North |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Jacksonville |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 32206 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 81348 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60863 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 682338 |
| IRS990/TotalAssetsEOYAmt | 0 | 634573 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 682338 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 634573 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 102368 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17501 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56049 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 87690 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 161240 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5359 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5359 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 675032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 629214 |
| IRS990/TotalOtherCompensationAmt | 0 | 23608 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 87690 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14454 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 116822 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 682338 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 634573 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 14000 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 301 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 301 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.