Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
EIN 23-2306606 • 501(c)3 • Lynn, NC
Profile
Fulfill evangelism and discipleship ministry through singing, preaching, and teaching the gospel in prisons, churches, and communities. This includes a correspondence bible course ministry to inmates. In addition, compassion ministry is carried out in various african countries.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$2,164,342
Down $1,980 (-0.1%) from 2024
Liabilities
Down$135,480
Down $5,841 (-4.1%) from 2024
Net Assets
Up$2,028,862
Up $3,861 (+0.2%) from 2024
Revenue
Up$2,467,067
Up $200,479 (+8.8%) from 2024
Expenses
Down$2,463,206
Down $29,335 (-1.2%) from 2024
Net Income
Up$3,861
Up $229,814 (+102%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Preach and sing the gospel message.
Fulfill evangelism and discipleship ministry through singing, preaching, and teaching the gospel in prisons, churches, and communities. This includes a correspondence bible course ministry to inmates. In addition, compassion ministry is carried out in various african countries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,094,522 | $1,054,163 | ▼ $40,359 |
| Savings and Temporary Cash Investments | $733,026 | $730,790 | ▼ $2,236 |
| Inventories for Sale or Use | $169,854 | $193,016 | ▲ $23,162 |
| Cash and Non-Interest-Bearing Accounts | $118,331 | $141,953 | ▲ $23,622 |
| Accounts Receivable | $3,365 | $9,002 | ▲ $5,637 |
| Total Assets | $2,166,322 | $2,164,342 | ▼ $1,980 |
| Other Assets Total | $47,224 | $35,418 | ▼ $11,806 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $92,293 | $97,284 | ▲ $4,991 |
| Other Liabilities | $49,028 | $38,196 | ▼ $10,832 |
| Total Liabilities | $141,321 | $135,480 | ▼ $5,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,403,395 | $1,319,983 | ▼ $83,412 |
| Net Assets With Donor Restrictions | $621,606 | $708,879 | ▲ $87,273 |
| Total Net Assets Fund Balance | $2,025,001 | $2,028,862 | ▲ $3,861 |
| Total Liabilities and Net Assets / Fund Balance | $2,166,322 | $2,164,342 | ▼ $1,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $565,891 | $481,201 | $1,047,092 |
| Buildings | $463,272 | $143,658 | $606,930 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Miller | Executive Director | FT | $51,168 | $19,892 | $71,060 |
| Name | Title |
|---|---|
| David Kauffman | Chairman |
| Eldon Helmuth | Vice Chairman |
| Charran Miller | At Large |
| Dave Bontrager | At Large |
| Jake Lantz | Secretary |
| Arlan Riehl | Treasurer |
| Jonathan Yoder | Vice Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $396,715 | Estimated Value |
| Other Non Cash Contri Table | 94 | $188,456 | Estimated Value |
| Other Non Cash Contri Table | - | $7,740 | Estimated Value |
| Total Noncash Contributions | 94 | $592,911 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $891,799 |
| Other Expenses | $865,763 |
| Salaries, Compensation, and Employee Benefits | $705,644 |
| Total Fundraising Expense | $11,055 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $776,680 | - | - | $776,680 |
| Other Salaries and Wages | $376,018 | $94,559 | - | $470,577 |
| Travel | $315,419 | $12,870 | - | $328,289 |
| Office Expenses | $80,307 | $45,202 | - | $125,509 |
| Comp Disqual Persons | $85,637 | $21,380 | - | $107,017 |
| Depreciation Depletion | $84,668 | $18,739 | $2,563 | $105,970 |
| Grants to Domestic Orgs | $104,669 | - | - | $104,669 |
| Current Officers, Directors, Trustees, and Key Employees | $73,114 | - | - | $73,114 |
| Occupancy | $17,631 | $24,165 | - | $41,796 |
| Payroll Taxes | $28,153 | $8,085 | - | $36,238 |
| Advertising | $30,546 | $2,238 | $488 | $33,272 |
| Fees for Services Accounting | - | $29,245 | - | $29,245 |
| Insurance | $18,828 | $2,511 | - | $21,339 |
| Pension Plan Contributions | $11,162 | $3,703 | - | $14,865 |
| Conferences and Meetings | $11,080 | - | - | $11,080 |
| All Other Expenses | $8,390 | $2,156 | - | $10,546 |
| Grants to Domestic Individuals | $10,450 | - | - | $10,450 |
| Fees for Services Other | - | - | $8,004 | $8,004 |
| Other Employee Benefits | $390 | $3,443 | - | $3,833 |
| Information Technology | $397 | $2,672 | - | $3,069 |
| Other Expenses | $215 | $1,397 | - | $215 |
| Total Functional Expenses | $2,179,786 | $272,365 | $11,055 | $2,463,206 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,466,776 |
| Expenses per Audited Statements | $2,463,206 |
| Total Expenses per Form 990 | $2,463,206 |
| Expenses Not Reported on Form 990 | $1,003,570 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| From Pain to Purpose | Penrose, NC | 501c3 | Operations | $88,780 |
| Living Hope International Ministry | Greentown, IN | 501c3 | Operations | $15,889 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Wells food aid etc | 1 | 12 | $1,041,812 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $986,281 |
| Fundraising Direct Expenses | $968,431 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pa Auction | $366,548 | $366,548 | $259,214 | $107,334 |
| Pa Cow Aucti | $202,711 | $202,711 | $156,433 | $46,278 |
| Total Events | $986,281 | $986,281 | $968,431 | $17,850 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Derek Miller | Son of Executive Director | Wages | No | $46,270 |
| Kyle Miller | Son of Executive Director | Wages | No | $41,893 |
| Grace Miller | Daughter of Executive Director | Wages | No | $20,880 |
| Eugene Miller | Son of Executive Director | Wages | No | $14,006 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Finance Leases | $38,196 |
“The govenring board is presented a copy of form 990 before it is filed with the irs. Senior managment also reviews form 990 for accuracy prior to its filing with the irs.”
“The board of directors review senior managements compensation on a periodic basis. Comparable wage research is done as deemed necessary. The compensation levels are documented.”
“The board of directors review senior managements compensation on a periodic basis. Comparable wage research is done as deemed necessary. The compensation levels are documented.”
“Gospel express makes its governing documents such as its articles of incorporation, by-laws and other documents available upon request.”
“$968,431 of fundraising expenses and $35,139 of recording costs were not included in the revenue section of the statement of activities in the audited financial statements, but were netted against the income reported in part viii, lines 8a and 10a of form 990.”
“$968,431 of fundraising expenses and $35,139 of recording costs were reported in the expense section of the statement of activities in the audited financial statements, but were netted against the income reported in part viii, lines 8a and 10a of form 990.”
“Ge has adopted accounting principles related to accounting for uncertainty in income taxes. Ges policy is to record a liability for any tax position taken that is beneficial to ge, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Penalties and interest related to underpayment of income taxes are not recorded as income taxes but as penalties and interest expense. Management believes there are no such positions for either the current year or prior years, and accordingly, no liability has been accrued.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 92293 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3365 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FULFILL EVANGELISM AND DISCIPLESHIP MINISTRY THROUGH SINGING, PREACHING, AND TEACHING THE GOSPEL IN PRISONS, CHURCHES, AND COMMUNITIES. THIS INCLUDES A CORRESPONDENCE BIBLE COURSE MINISTRY TO INMATES. IN ADDITION, COMPASSION MINISTRY IS CARRIED OUT IN VARIOUS AFRICAN COUNTRIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 488 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2238 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33272 |
| IRS990/AllOtherContributionsAmt | 0 | 2365256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2156 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10546 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8288597003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28750 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141953 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73114 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 21380 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 85637 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 107017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11080 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11080 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 35139 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2365256 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 891799 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26836 |
| IRS990/CYOtherExpensesAmt | 0 | 865763 |
| IRS990/CYOtherRevenueAmt | 0 | 74975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 705644 |
| IRS990/CYTotalExpensesAmt | 0 | 2463206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11055 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2467067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2563 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18739 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105970 |
| IRS990/Desc | 0 | INTERNATIONAL MINISTRIES - THIS MINISTRY IS FOCUSED ON COMPASSIONATE CARE FOR THE NEEDY AND THIS CONCERN OPENS DOORS OF OPPORTUNITY IN AFRICAN COUNTRIES FOR EVANGELISM AND DISCIPLESHIP. WE MEET HUMANITARIAN NEEDS (FOOD PARCELS, BASIC NECESSITIES, SHELTERS, WELLS, AND MUCH MORE) AND CONDUCT MEDICAL CLINICS AND SURGERIES IN VILLAGES THAT CANNOT AFFORD MEDICAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 621606 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 708879 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1041812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29245 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8004 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | UG |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 776680 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 776680 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19892 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELDON HELMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE LANTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARLAN RIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARRAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE BONTRAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 51168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 968431 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 986281 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24171 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 787130 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10450 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 104669 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 104669 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24171 |
| IRS990/GrossReceiptsAmt | 0 | 3470637 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21926 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2672 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 397 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18828 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21339 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 169854 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193016 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2665 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2665 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1094522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1054163 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1679022 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56421 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 56421 |
| IRS990/MissionDesc | 0 | FULFILL EVANGELISM AND DISCIPLESHIP MINISTRY THROUGH SINGING, PREACHING, AND TEACHING THE GOSPEL IN PRISONS, CHURCHES, AND COMMUNITIES. THIS INCLUDES A CORRESPONDENCE BIBLE COURSE MINISTRY TO INMATES. IN ADDITION, COMPASSION MINISTRY IS CARRIED OUT IN VARIOUS AFRICAN COUNTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2025001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2028862 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24171 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24171 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17850 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17850 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21222 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21222 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21926 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1403395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1319983 |
| IRS990/NoncashContributionsAmt | 0 | 592911 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45202 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 125509 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47224 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35418 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3443 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3833 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CRUSADE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 215 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49028 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38196 |
| IRS990/OtherRevenueTotalAmt | 0 | 56421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 94559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 376018 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 470577 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8085 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3703 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11162 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14865 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EVANGELISTIC MINISTRY - THE ORIGINAL CALL OF MINISTRY, AS LAID OUT IN 1984, WAS TO PROCLAIM THE GOSPEL TO THE WORLD THROUGH PREACHING AND SINGING. THAT IS STILL BEING CARRIED OUT TODAY THROUGH PRISON CRUSADES, COMMUNITY REVIVAL MEETINGS, AND ITINERANT MINISTRY BOTH STATESIDE AND INTERNATIONAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 572601 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15889 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAIN TO PURPOSE - DUANE, CINDY AND FAMILY MINSTER HOPE AND ENCOURAGEMENT FROM THEIR OWN JOURNEY IN DEALING WITH PAINFUL LOSS. THEY SHARE AND SING IN PRISONS, CHURCHES, AND VIA THE INTERNET AND YOUTUBE, HOW TO MOVE FROM PAIN TO PURPOSE AND LIVE A FULFILLING CHRIST-CENTERED LIFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 298985 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 88780 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DISCIPLESHIP MINISTRY - THE CALL TO GO AND MAKE DISCIPLES IS LARGELY DIRECTED TO INMATES, AS WE OFFER BIBLE COURSE CORRESPONDENCE COURSES AND VARIOUS DISCIPLESHIP RESOURCES AND SEMINARS. THIS MINISTRY ALSO DOES EXTEND TO CHURCHES VIA TEACHNG AND SEMINARS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | RECORDING MINISTRIES - GOSPEL EXPRESS PRODUCES VARIOUS FORMS OF MEDIA FOR SALE AND OTHER DISTRIBUTION THAT PROCLAIM THE MESSAGE OF JESUS CHRIST TO THE WORLD. THIS INCLUDES CHRISTIAN MUSIC AND BIBLICAL SERMONS. A RECORDING STUDIO IS LOCATED AT THE CORPORATE OFFICE AND IS NOW UTILIZED IN ITS MEDIA PRODUCTION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 245929 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 20459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2172666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 875082 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3025 |
| IRS990/PYOtherExpensesAmt | 0 | 835122 |
| IRS990/PYOtherRevenueAmt | 0 | 90897 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 782337 |
| IRS990/PYTotalExpensesAmt | 0 | 2492541 |
| IRS990/PYTotalRevenueAmt | 0 | 2266588 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3861 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21926 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 733026 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 730790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2365256 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2172666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2173103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1524881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1461731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9697637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26908 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1000198 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 927809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 930603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 759433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 198927 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3816970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111296 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13108584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98032 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307991 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 406023 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 98032 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 307991 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 406023 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3365454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3100475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3103706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2284314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1660658 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13514607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3390045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3130551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3130614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2299196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1675497 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13625903 |
| 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/BuildingsGrp/BookValueAmt | 0 | 463272 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143658 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 606930 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 565891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 481201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1047092 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1003570 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2463206 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1003570 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES - FINANCE LEASES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1003570 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1003570 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2467067 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | $968,431 OF FUNDRAISING EXPENSES AND $35,139 OF RECORDING COSTS WERE NOT INCLUDED IN THE REVENUE SECTION OF THE STATEMENT OF ACTIVITIES IN THE AUDITED FINANCIAL STATEMENTS, BUT WERE NETTED AGAINST THE INCOME REPORTED IN PART VIII, LINES 8A AND 10A OF FORM 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | $968,431 OF FUNDRAISING EXPENSES AND $35,139 OF RECORDING COSTS WERE REPORTED IN THE EXPENSE SECTION OF THE STATEMENT OF ACTIVITIES IN THE AUDITED FINANCIAL STATEMENTS, BUT WERE NETTED AGAINST THE INCOME REPORTED IN PART VIII, LINES 8A AND 10A OF FORM 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GE HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. GES POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO GE, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS FOR EITHER THE CURRENT YEAR OR PRIOR YEARS, AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1054163 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2463206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2467067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3470637 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3466776 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 12 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1041812 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
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