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
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$11,557,176
Up $388,701 (+3.5%) from 2019
Net Assets
Down$10,498,133
Down $114,517 (-1.1%) from 2019
Liabilities
Up$1,059,043
Up $503,218 (+91%) from 2019
Revenue
Up$20,025,968
Up $988,439 (+5.2%) from 2019
Expenses
Up$20,064,296
Up $2,376,931 (+13%) from 2019
Net Income
Down-$38,328
Down $1,388,492 (-103%) from 2019
Support of overseas missionary programs
Support of overseas missionary programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,815,612 | $6,935,951 | ▲ $120,339 |
| Savings and Temporary Cash Investments | $2,781,763 | $2,863,877 | ▲ $82,114 |
| Prepaid Expenses and Deferred Charges | $355,909 | $396,702 | ▲ $40,793 |
| Cash and Non-Interest-Bearing Accounts | $38,532 | $322,472 | ▲ $283,940 |
| Land, Buildings, and Equipment, Net | $170,974 | $235,161 | ▲ $64,187 |
| Accounts Receivable | $87,691 | $21,764 | ▼ $65,927 |
| Total Assets | $11,168,475 | $11,557,176 | ▲ $388,701 |
| Other Assets Total | $917,994 | $781,249 | ▼ $136,745 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $600,000 | - |
| Accounts Payable and Accrued Expenses | $435,825 | $234,758 | ▼ $201,067 |
| Other Liabilities | $120,000 | $168,000 | ▲ $48,000 |
| Deferred Revenue | - | $56,285 | - |
| Total Liabilities | $555,825 | $1,059,043 | ▲ $503,218 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,468,099 | $10,308,446 | ▼ $159,653 |
| Net Assets With Donor Restrictions | $144,551 | $189,687 | ▲ $45,136 |
| Total Net Assets Fund Balance | $10,612,650 | $10,498,133 | ▼ $114,517 |
| Total Liabilities and Net Assets / Fund Balance | $11,168,475 | $11,557,176 | ▲ $388,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,261 | $234,497 | $238,758 |
| Other Land Buildings | $10,819 | $177,418 | $188,237 |
| Leasehold Improvements | $170,335 | $12,260 | $182,595 |
| Equipment | $45,646 | $71,873 | $117,519 |
| Land | $4,100 | - | $4,100 |
| Other Assets Org | $150,883 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Osborne | U.s. Directo | FT | $191,468 | $28,036 | $219,504 |
| Robert Osborne | U.s. Director | - | $178,968 | $40,536 | $219,504 |
| Alfred Chapman | CFO and COO | FT | $123,868 | $29,575 | $153,443 |
| Matt Allison | VP of Operat | FT | $86,459 | $26,725 | $113,184 |
| Name | Title |
|---|---|
| Roger Johnson | Chairman |
| Brad Allison | Vice Chair |
| Andy Coats | Board Member |
| Brian Whisler | Board Member |
| Cindy Pfister | Board Member |
| Craig Wood | Board Member |
| Diane Parham | Board Member |
| Horace Lamb | Board Member |
| Ivan Jones | Board Member |
| Jimmy Rousey | Board Member |
| Kirby Turnage | Board Member |
| Loretta Erickson | Board Member |
| Michael Tibbetts | Board Member |
| Nancy Briggs | Board Member |
| Phyllis Calhoun | Board Member |
| Tony Fuller | Board Member |
| Jim Dickenson | Treasurer, S |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ironwood Global | Consulting | PO BOX 68, Wyncote, PA 19095 | $926,965 |
| Highstreet Worldwide LLC | Consulting | PO BOX 31, Wyncote, PA 19095 | $759,050 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $185,238 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $185,238 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,197,637 |
| Other Expenses | $7,401,120 |
| Grants and Similar Amounts Paid | $1,465,539 |
| Total Fundraising Expense | $564,876 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,705,247 | $1,104,282 | $255,425 | $8,064,954 |
| Fees for Services Other | $1,994,899 | $215,623 | $72,632 | $2,283,154 |
| Other Employee Benefits | $1,358,389 | $298,890 | $63,951 | $1,721,230 |
| Travel | $1,456,162 | $169,936 | $39,655 | $1,665,753 |
| Foreign Grants | $1,465,539 | - | - | $1,465,539 |
| All Other Expenses | $730,529 | $61,044 | $15,151 | $806,724 |
| Payroll Taxes | $417,362 | $91,833 | $19,649 | $528,844 |
| Pension Plan Contributions | $356,139 | $78,362 | $16,767 | $451,268 |
| Current Officers, Directors, Trustees, and Key Employees | - | $371,091 | $60,250 | $431,341 |
| Occupancy | $66,867 | $259,529 | $3,974 | $330,370 |
| Other Expenses | $209,719 | $112,909 | $2,773 | $325,401 |
| Conferences and Meetings | $293,873 | $23,869 | - | $317,742 |
| Office Expenses | $150,796 | $102,278 | $4,966 | $258,040 |
| Information Technology | $64,324 | $13,582 | $3,476 | $81,382 |
| Insurance | $16,454 | $40,753 | - | $57,207 |
| Depreciation Depletion | $10,182 | $41,937 | - | $52,119 |
| Fees for Service Investment Mgmnt Fees | - | $33,140 | - | $33,140 |
| Fees for Services Accounting | - | $16,925 | - | $16,925 |
| Fees for Services Legal | - | $14,748 | - | $14,748 |
| Advertising | $1,648 | $10,583 | - | $12,231 |
| Total Functional Expenses | $16,368,529 | $3,130,891 | $564,876 | $20,064,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,064,296 |
| Expenses per Audited Statements | $20,031,156 |
| Total Expenses per Audited Statements | $20,031,156 |
| Expenses Not Reported on Financial Statements | $33,140 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe | Program Services | Church Planting/min | - | 69 | $5,168,136 |
| Sub-saharan Africa | Program Services | Med Min/church Plant | - | - | $4,505,062 |
| Middle East and North Africa | Program Services | Education and Dev | - | 5 | $1,124,056 |
| South Asia | Program Services | Education, Min/dev | - | - | $942,666 |
| South America | Program Services | Church Planting/min | - | 59 | $379,961 |
| Central America & Carribean | Program Services | Church Planting/min | - | 4 | $241,217 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Incentive | $168,000 |
“Brad allison matt allison vice chair vp of operat family relationship tony fuller loretta erickson board member board member family relationship”
“The 990 is prepared by our auditors. It is initially reviewed by our cfo. It is then passed on to the senior leadership and the board finance committee for their review prior to filing.”
“At the spring board meeting, the policy is distributed along with a conflict of interest/related party questionaire that each board member and senior staff fill out. If any issues arise at the board meetings, the board chairman and executive director discuss appropriate action necessary at the board meeting.”
“The executive committee of the board reviews executive director's performance and reviews comparable salary data from similar non-profits. This determines the target range of the executive director compensation and they make pay adjustments within this range.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Professional services 94,546 13,621 22,202 other outside services 1,900,353 202,002 50,430 total 1,994,899 215,623 72,632”
“Serge is a pennsylvania corporation recognized as a non-profit religious corporation exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code and from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. The preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires serge to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed. The organization is subject to routine audits by taxing jurisdications; however, there are currently no audits in progress for any tax period. The organization believes it is no longer subject to income tax examinations for the years prior to 2017. The organization's policy is to classify income tax related interest and penalties, if any, interest expense and other expenses, respectively.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234758 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21764 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF OVERSEAS MISSIONARY PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10583 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12231 |
| IRS990/AllOtherContributionsAmt | 0 | 19580719 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15151 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61044 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 730529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 806724 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158851811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 WEST AVENUE SUITE 305 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JENKINTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38532 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 371091 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431341 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23869 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 293873 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 317742 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 926965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 759050 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 68 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 31 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WYNCOTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WYNCOTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19095 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | IRONWOOD GLOBAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HIGHSTREET WORLDWIDE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19580719 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1465539 |
| IRS990/CYInvestmentIncomeAmt | 0 | 217773 |
| IRS990/CYOtherExpensesAmt | 0 | 7401120 |
| IRS990/CYOtherRevenueAmt | 0 | 6550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -38328 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11197637 |
| IRS990/CYTotalExpensesAmt | 0 | 20064296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 564876 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20025968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 56285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41937 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52119 |
| IRS990/Desc | 0 | SERGE GLOBAL IS A MISSION SENDING AGENCY FOUNDED IN 1983. TODAY, WE HAVE MORE THAN 304 MISSIONARIES IN 25 COUNTRIES. WE BELIEVE THE MOTIVE AND POWER FOR OUR MISSION IS THE GOSPEL OF GRACE AT WORK IN THE LIFE OF A BELIEVER AND THE VISION IS TO SEE IS TO SEE MOVEMENTS OF CHURCHES EMPOWERED BY GRACE FOR THE WORLD'S GOOD AND GOD'S GLORY. WE PURSUE THIS VISION THROUGH INCARNATIONAL MINISTRY, WITH AN EMPHASIS ON CHURCH PLANTING, INCARNATING MERCY, AND EQUIPPING CHURCH LEADERS. SERGE EXISTS TO SEE INDIVIDUALS, FAMILIES,COMMUNITIES, AND CULTURES SO CHANGED AND RENEWED BY THE GOSPEL OF GRACE THAT THEY PASSIONATELY PURSUE THEIR ROLE IN THE GREAT STORY OF REDEMPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 144551 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 189687 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16368529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14748 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14748 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 72632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 215623 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1994899 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2283154 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 33140 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 33140 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1465539 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1465539 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 3.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 28036 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28575 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26725 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT OSBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALFRED CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAD ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHYLLIS CALHOUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DICKENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORETTA ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TONY FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROGER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IVAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HORACE LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANE PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CINDY PFISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIMMY ROUSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL TIBBETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KIRBY TURNAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRIAN WHISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CRAIG WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 191468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 124868 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 86459 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | U.S. DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO AND COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER, S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12208 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantAmt | 0 | 1465539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 343160 |
| IRS990/GrossReceiptsAmt | 0 | 20356920 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3476 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13582 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64324 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 81382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57207 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205565 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205565 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6815612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6935951 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496048 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170974 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 731209 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 330952 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF OVERSEAS MISSIONARY PROGRAMS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10612650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10498133 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 12208 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 12208 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6550 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6550 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -76189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10468099 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10308446 |
| IRS990/NoncashContributionsAmt | 0 | 185238 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3974 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 259529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66867 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330370 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4966 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 917994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 781249 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 63951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 298890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1358389 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1721230 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT DISC AND OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND SCHOOLING |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASES, MAINT AND REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6207 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2773 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 112909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 337546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 209719 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 392474 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 338009 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 325401 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 120000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 255425 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1104282 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6705247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8064954 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19649 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 417362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 528844 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16767 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 78362 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 356139 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 451268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 355909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 396702 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT OSBORNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISCIPLING AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCIPLING TRAINING & TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 130187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 130187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18501930 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 788350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269106 |
| IRS990/PYOtherExpensesAmt | 0 | 6929464 |
| IRS990/PYOtherRevenueAmt | 0 | 23879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 242614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1350164 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9963551 |
| IRS990/PYTotalExpensesAmt | 0 | 17687365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6000 |
| IRS990/PYTotalRevenueAmt | 0 | 19037529 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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