Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1971129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Flat$242,015
Flat from 2016
Net Assets
Flat$205,614
Flat from 2016
Liabilities
Flat$36,401
Flat from 2016
Revenue
Flat$930,243
Flat from 2016
Expenses
Flat$408,432
Flat from 2016
Net Income
Flat$521,811
Flat from 2016
Helps individuals and families discover and apply god's powerfully- transforming scriptural principles by providing counseling services and seminars.
COUNSELING AND SEMINARS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $43,112 | $236,359 | ▲ $193,247 |
| Loans From Officers Directors | $497,401 | $36,401 | ▼ $461,000 |
| Prepaid Expenses and Deferred Charges | $12,673 | - | - |
| Land, Buildings, and Equipment, Net | $381,592 | $5,656 | ▼ $375,936 |
| Total Assets | $437,377 | $242,015 | ▼ $195,362 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $243,500 | - | - |
| Deferred Revenue | $75,358 | - | - |
| Accounts Payable and Accrued Expenses | $58,388 | - | - |
| Other Liabilities | $1,740 | - | - |
| Total Liabilities | $876,387 | $36,401 | ▼ $839,986 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-441,510 | $205,614 | ▲ $647,124 |
| Temporarily Rstr Net Assets | $2,500 | - | - |
| Total Net Assets Fund Balance | $-439,010 | $205,614 | ▲ $644,624 |
| Total Liabilities and Net Assets / Fund Balance | $437,377 | $242,015 | ▼ $195,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,656 | $2,702 | $8,358 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev John Charles | President | FT | $138,596 | $32,670 | $171,266 |
| Name | Title |
|---|---|
| William Haldeman | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $267,333 |
| Other Expenses | $141,099 |
| Total Fundraising Expense | $7,098 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $145,576 | $25,690 | - | $171,266 |
| Other Salaries and Wages | $63,122 | $19,543 | - | $82,665 |
| Office Expenses | $23,279 | $15,842 | - | $39,121 |
| Interest | $19,941 | $3,519 | - | $23,460 |
| Depreciation Depletion | $13,896 | $2,452 | - | $16,348 |
| Payroll Taxes | $11,124 | $2,278 | - | $13,402 |
| Occupancy | $9,449 | $3,788 | - | $13,237 |
| Other Expenses | $4,768 | $4,768 | $7,098 | $9,536 |
| Fees for Services Accounting | - | $8,150 | - | $8,150 |
| Insurance | $4,559 | $1,720 | - | $6,279 |
| Travel | $875 | $97 | - | $972 |
| Total Functional Expenses | $303,687 | $97,647 | $7,098 | $408,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $497,401 | $36,401 | ▼ $461,000 |
“The 990 is distributed to the directors and then at the following meeting the report is reviewed and discussed.”
“The governing documents of the organization are made available for public review upon request.”
“481(a) adjustment 122,813”
“The organization changed their accounting method from accrual in the prior year to modified cash method in the current year.”
“The organization recognizes a liability for uncertain tax positions when it is determined that it is more likely than not that the tax position will not be sustained upon examination by the internal revenue service, including resolution of appeals or litigation on the basis of the technical merits of the position. The organization has not recognized any liabilities for uncertain tax positions at december 31, 2016. The organization reports accrued interest and penalties related to underpaid taxes associated with its tax positions as interest expense and penalties expense, respectively. There were no interest or penalties related to unrecognized tax benefits for the year ended december 31, 2016.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58388 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COUNSELING AND SEMINARS |
| IRS990/AllOtherContributionsAmt | 0 | 221902 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN CHARLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176269575 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 541 W 28TH DIVISION HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITITZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17543 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 221902 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 670708 |
| IRS990/CYOtherExpensesAmt | 0 | 141099 |
| IRS990/CYOtherRevenueAmt | 0 | 12244 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25389 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 521811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267333 |
| IRS990/CYTotalExpensesAmt | 0 | 408432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7098 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 930243 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 75358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2452 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13896 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16348 |
| IRS990/Desc | 0 | THE ORGANIZATION'S MAIN ACTIVITIES ARE COUNSELING AND SEMINARS. ALL SERVICES ARE PROVIDED ON A NON-DISCRIMINATING BASIS, FREE TO ANY WHO REQUESTS ASSISTANCE. DURING THE TWELVE MONTHS ENDED 12/31/2016, THE ORGANIZATION SCHEDULED 1,099 COUNSELING SESSIONS, SPOKE/LECTURED AT 19 OUTSIDE SPEAKING SESSIONS AND CONDUCTED 29 SEMINARS / SPECIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 303687 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 32670 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV JOHN CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HALDEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 670708 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1122902 |
| IRS990/GrossReceiptsAmt | 0 | 1388692 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18135 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6279 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19941 |
| IRS990/InterestGrp/TotalAmt | 0 | 23460 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8358 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 452194 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6255 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 497401 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36401 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COUNSELING AND SEMINARS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 243500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -439010 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 205614 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670708 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 670708 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11880 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9449 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13237 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39121 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 122813 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEWSLETTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9536 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1740 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/OtherRevenueTotalAmt | 0 | 194 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63122 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82665 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2278 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12673 |
| IRS990/PrincipalOfficerNm | 0 | REV JOHN CHARLES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17790 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190875 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 174476 |
| IRS990/PYOtherRevenueAmt | 0 | 33782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21788 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146201 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218170 |
| IRS990/PYTotalExpensesAmt | 0 | 392646 |
| IRS990/PYTotalRevenueAmt | 0 | 246445 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 521811 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11880 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25389 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 2,958 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 216541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1141081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 191214 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 860442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1336 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 830 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2958 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.77290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1031991 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 109090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240762 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1141081 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1335253 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5656 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2702 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8358 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, INCLUDING RESOLUTION OF APPEALS OR LITIGATION ON THE BASIS OF THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2016. THE ORGANIZATION REPORTS ACCRUED INTEREST AND PENALTIES RELATED TO UNDERPAID TAXES ASSOCIATED WITH ITS TAX POSITIONS AS INTEREST EXPENSE AND PENALTIES EXPENSE, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDED DECEMBER 31, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5656 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 138596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32670 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | REV JOHN CHARLES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171266 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION - PREVIOUSLY ACCRUED AND EXPENSED ON THE ORGANIZATION'S FINANCIAL STATEMENT - WAS PAID TO THE EXECUTIVE DIRECTOR IN 2016; IN PRIOR YEARS THE APPROVED AMOUNT OF COMPENSATION TO THE EXECUTIVE DIRECTOR WAS NOT ABLE TO BE PAID DUE TO THE ORGANIZATION'S CASH FLOW. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 36401 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 45401 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOANN CHARLES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBERS FAMILY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36401 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS DISTRIBUTED TO THE DIRECTORS AND THEN AT THE FOLLOWING MEETING THE REPORT IS REVIEWED AND DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 481(A) ADJUSTMENT 122,813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CHANGED THEIR ACCOUNTING METHOD FROM ACCRUAL IN THE PRIOR YEAR TO MODIFIED CASH METHOD IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 437377 |
| IRS990/TotalAssetsEOYAmt | 0 | 242015 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 437377 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 242015 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 221902 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7098 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 97647 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303687 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 408432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 876387 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36401 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 876387 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36401 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -439010 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 205614 |
| IRS990/TotalOtherCompensationAmt | 0 | 32670 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25389 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 138596 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12074 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 696267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 930243 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 437377 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 242015 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 875 |
| IRS990/TravelGrp/TotalAmt | 0 | 972 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -441510 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 205614 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 E 4TH AVE |
| IRS990/USAddress/CityNm | 0 | LITITZ |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17543 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | ABUNDANTLIVINGMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV JOHN CHARLES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176269575 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHALOM PLACE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | T/A ABUNDANT LIVING MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAL |
| ReturnHeader/Filer/EIN | 0 | 231971129 |
| ReturnHeader/Filer/PhoneNum | 0 | 7176269575 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 541 W 28TH DIVISION HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITITZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17543 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3ED364B827F39AA814DBA53D2E657A7B72563527 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F78B90C24E871EAEF357EDA003575DF6B2A63486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231692578 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIMON LEVER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 147 W AIRPORT RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITITZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17543 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7175697081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW L STECKBECK |
| ReturnHeader/ReturnTs | 0 | 2017-10-18T11:27:23-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.