Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 23-2864283 • 501(c)3 • Mount Morris, NY
Profile
To make ready a people prepared for the lord, by building christ-like character one story at a time.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$3,604,892
Up $141,684 (+4.1%) from 2023
Liabilities
Up$406,062
Up $47,307 (+13%) from 2023
Net Assets
Up$3,198,830
Up $94,377 (+3.0%) from 2023
Revenue
Down$1,860,402
Down $217,366 (-10%) from 2023
Expenses
Down$1,768,076
Down $438,852 (-20%) from 2023
Net Income
Up$92,326
Up $221,486 (+171%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To make ready a people prepared for the lord, by building christ-like character one story at a time.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,686,187 | $1,742,473 | ▲ $56,286 |
| Intangible Assets | $1,051,451 | $1,166,525 | ▲ $115,074 |
| Cash and Non-Interest-Bearing Accounts | $404,788 | $406,127 | ▲ $1,339 |
| Inventories for Sale or Use | $203,086 | $230,295 | ▲ $27,209 |
| Prepaid Expenses and Deferred Charges | $34,652 | $34,652 | → $0 |
| Savings and Temporary Cash Investments | $29,984 | - | - |
| Investments in Publicly Traded Securities | $24,820 | $24,820 | → $0 |
| Other Notes and Loans Receivable, Net | $19,639 | - | - |
| Accounts Receivable | $8,601 | - | - |
| Total Assets | $3,463,208 | $3,604,892 | ▲ $141,684 |
| Liabilities | |||
| Other Liabilities | $358,755 | $388,659 | ▲ $29,904 |
| Accounts Payable and Accrued Expenses | - | $17,403 | - |
| Total Liabilities | $358,755 | $406,062 | ▲ $47,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,104,453 | $3,198,830 | ▲ $94,377 |
| Total Net Assets Fund Balance | $3,104,453 | $3,198,830 | ▲ $94,377 |
| Total Liabilities and Net Assets / Fund Balance | $3,463,208 | $3,604,892 | ▲ $141,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $906,220 | $188,056 | $1,094,276 |
| Leasehold Improvements | $440,193 | $107,763 | $547,956 |
| Equipment | $117,341 | $176,514 | $293,855 |
| Other Land Buildings | $109,019 | $156,927 | $265,946 |
| Land | $169,700 | - | $169,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Mark Hamby | President | FT | $120,000 | $120,000 |
| Deborah Hamby | Vice Preside | PT | $47,150 | $47,150 |
| Name | Title |
|---|---|
| Michael Etchison | Chairmain |
| Peter L Chamberlain | Director |
| Glenn Stahlam | Secretary |
| Shad Bolen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,275,794 |
| Salaries, Compensation, and Employee Benefits | $492,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $264,042 | - | - | $264,042 |
| Other Salaries and Wages | $46,837 | $213,369 | - | $260,206 |
| Current Officers, Directors, Trustees, and Key Employees | $120,000 | $47,150 | - | $167,150 |
| Occupancy | $129,669 | - | - | $129,669 |
| Conferences and Meetings | $104,873 | - | - | $104,873 |
| Advertising | $98,862 | - | - | $98,862 |
| Fees for Services Other | $1,977 | $96,874 | - | $98,851 |
| All Other Expenses | $48,350 | $22,753 | - | $71,103 |
| Other Expenses | $35,327 | $16,625 | - | $51,952 |
| Insurance | - | $43,601 | - | $43,601 |
| Information Technology | $36,128 | $5,398 | - | $41,526 |
| Other Employee Benefits | $6,421 | $29,255 | - | $35,676 |
| Payroll Taxes | $14,625 | $14,625 | - | $29,250 |
| Interest | - | $16,987 | - | $16,987 |
| Fees for Services Accounting | - | $15,722 | - | $15,722 |
| Office Expenses | - | $12,944 | - | $12,944 |
| Travel | $9,258 | - | - | $9,258 |
| Fees for Services Legal | - | $3,690 | - | $3,690 |
| Total Functional Expenses | $1,194,320 | $573,756 | $0 | $1,768,076 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| First Mortgage on Stanley Street | $85,643 |
| Mortgage on 36 Case | $72,340 |
| 2022 Truck Line Credit Five Star | $49,392 |
| Bank of America Cc 4136 | $45,007 |
| 2023 Audi Q5 | $37,430 |
| 2021 Ford Van | $36,455 |
| Ally 2020 Ford F150 | $29,699 |
| Second Mortgage on 36 Case | $11,347 |
| Bank of America Cc 4146 | $9,364 |
| Gift Certificates | $7,091 |
| Sales Tax Payable | $4,250 |
| Security Deposit on 66 Stanley | $641 |
“Related party information among officers mark hamby deborah hamby president vp spouse form 990, part vi, line 12c - enforcment of conflicts policy all members of the board of directors are required to complete the conflict of interest statements on an annual basis. These are returned to the secretary of the board and if conflicts are present, the member is excluded from the discussion and deliberation on the matter. Reclassification of other asset listings to equipment listing to better match the nature of the assets put in place into the business.”
“No review was or will be conducted.”
“No documents available to the public”
“Publishing of rare books, producing dramatic audios, and creating merchandise that provides individuals and families with inspiration and instruction that cultivates godly and spiritual lives.”
“Book / tax depreciation difference 2,051”
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/EOYAmt | 0 | 17403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8601 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE READY A PEOPLE PREPARED FOR THE LORD, BY BUILDING CHRIST-LIKE CHARACTER ONE STORY AT A TIME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 98862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98862 |
| IRS990/AllOtherContributionsAmt | 0 | 328030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71103 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REV MARK HAMBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705754537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5629 WEST LAKE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONESUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14435 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406127 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 167150 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104873 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104873 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 267462 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5637 |
| IRS990/CYOtherExpensesAmt | 0 | 1275794 |
| IRS990/CYOtherRevenueAmt | 0 | -231272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1769281 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 492282 |
| IRS990/CYTotalExpensesAmt | 0 | 1768076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1860402 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264042 |
| IRS990/Desc | 0 | PUBLISHING OF RARE BOOKS, PRODUCING DRAMATIC AUDIOS, AND CREATING MERCHANDISE THAT PROVIDES INDIVIDUALS AND FAMILIES WITH INSPIRATION AND INSTRUCTION THAT CULTIVATES GODLY AND SPIRITUAL LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LAMPLIGHTER PUBLISHING |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15722 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3690 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3690 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 96874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1977 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98851 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV MARK HAMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH HAMBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAD BOLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER L CHAMBERLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ETCHISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN STAHLAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 33077 |
| IRS990/GrossReceiptsAmt | 0 | 2172149 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5398 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36128 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41526 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43601 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1051451 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1166525 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16987 |
| IRS990/InterestGrp/TotalAmt | 0 | 16987 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 203086 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 230295 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24820 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24820 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 629260 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1686187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1742473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2371733 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 38770 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5515 |
| 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 | TO MAKE READY A PEOPLE PREPARED FOR THE LORD, BY BUILDING CHRIST-LIKE CHARACTER ONE STORY AT A TIME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3104453 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3198830 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5693 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -267462 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -267462 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26285 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3104453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3198830 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12944 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2051 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35676 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | BINDERY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BROADCASTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD AND BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 204081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35327 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 204081 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51952 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 358755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 388659 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GIFT CARDS BREAKAGE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5138 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4767 |
| IRS990/OtherRevenueTotalAmt | 0 | 9905 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 260206 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 19639 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14625 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34652 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34652 |
| IRS990/PrincipalOfficerNm | 0 | REV MARK HAMBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 843453 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 657867 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 157578 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 147605 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF BIBLICAL BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BIBLICAL AUDIO SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THE MASTERS GUILD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GUILD REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 964972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 724414 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 150437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 120025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 964972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 724414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 150437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 120025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15849 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BY EDUCATING INDIVIDUALS AND FAMILIES THROUGH RELIGIOUS CONFERENCES AND EVENTS IN THE AREAS OF BIBLICAL THEOLOGY, MARRIAGE, PARENTING, CHARACTER DEVELOPMENT, AND CAREER EXCELLENCE. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150437 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | IT IS A RENAISSANCE OF CREATIVE EXCELLENCE THAT INSPIRES ONE TO KNOW GOD INTIMATELY, PROCLAIM HIM PASSIONATELY, AND ENJOY HIM INFINITELY IN THE ARTS, LEADERSHIP AND BIBLICAL THEOLOGY. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 120025 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLISHING OF RARE BOOKS, PRODUCING DRAMATIC AUDIOS, AND CREATING MERCHANDISE THAT PROVIDES INDIVIDUALS AND FAMILIES WITH INSPIRATION AND INSTRUCTION THAT CULTIVATES GODLY AND SPIRITUAL LIVES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1194320 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 421021 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19716 |
| IRS990/PYOtherExpensesAmt | 0 | 1534791 |
| IRS990/PYOtherRevenueAmt | 0 | -169471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1806503 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 672629 |
| IRS990/PYTotalExpensesAmt | 0 | 2207420 |
| IRS990/PYTotalRevenueAmt | 0 | 2077769 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92326 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421021 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 487482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 426768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2076277 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 159950 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1806539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1936188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1806765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1488724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8817458 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7867 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10893735 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2107272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2227560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2423670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2233533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1901700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10893735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2139072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2258660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2463337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2266983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1933500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11061552 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 188056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1094276 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 117341 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 176514 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293855 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 169700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 169700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 440193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 107763 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 547956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 109019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 156927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 265946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 85643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 72340 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 49392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 45007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 37430 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 36455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 29699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 11347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 9364 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 7091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 4250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST MORTGAGE ON STANLEY STREET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE ON 36 CASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 2022 TRUCK LINE CREDIT FIVE STAR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BANK OF AMERICA CC 4136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | 2023 AUDI Q5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | 2021 FORD VAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ALLY 2020 FORD F150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SECOND MORTGAGE ON 36 CASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | BANK OF AMERICA CC 4146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | SECURITY DEPOSIT ON 66 STANLEY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1742473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 388659 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLISHING OF RARE BOOKS, PRODUCING DRAMATIC AUDIOS, AND CREATING MERCHANDISE THAT PROVIDES INDIVIDUALS AND FAMILIES WITH INSPIRATION AND INSTRUCTION THAT CULTIVATES GODLY AND SPIRITUAL LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RELATED PARTY INFORMATION AMONG OFFICERS MARK HAMBY DEBORAH HAMBY PRESIDENT VP SPOUSE FORM 990, PART VI, LINE 12C - ENFORCMENT OF CONFLICTS POLICY ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE ARE RETURNED TO THE SECRETARY OF THE BOARD AND IF CONFLICTS ARE PRESENT, THE MEMBER IS EXCLUDED FROM THE DISCUSSION AND DELIBERATION ON THE MATTER. RECLASSIFICATION OF OTHER ASSET LISTINGS TO EQUIPMENT LISTING TO BETTER MATCH THE NATURE OF THE ASSETS PUT IN PLACE INTO THE BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 2,051 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3604892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3463208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3604892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 328030 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
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