Civic Intelligence

Lamplighter Ministries

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.

25 State StreetMount Morris, NY 14510

lamplighter.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

5.0%

Higher net margin than 37% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$120,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

NTEE X20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,059,752Liabilities 2011: $636,030Net Assets 2011: $1,423,7222011Assets 2012: $2,034,946Liabilities 2012: $477,637Net Assets 2012: $1,557,3092012Assets 2013: $2,386,689Liabilities 2013: $600,043Net Assets 2013: $1,786,6462013Assets 2014: $2,221,567Liabilities 2014: $393,794Net Assets 2014: $1,827,7732014Assets 2015: $2,065,891Liabilities 2015: $292,742Net Assets 2015: $1,773,1492015Assets 2016: $2,399,837Liabilities 2016: $423,434Net Assets 2016: $1,976,4032016Assets 2017: $2,788,918Liabilities 2017: $783,851Net Assets 2017: $2,005,0672017Assets 2018: $2,745,608Liabilities 2018: $593,281Net Assets 2018: $2,152,3272018Assets 2019: $2,672,473Liabilities 2019: $434,692Net Assets 2019: $2,237,7812019Assets 2020: $2,860,300Liabilities 2020: $344,659Net Assets 2020: $2,515,6412020Assets 2021: $3,092,196Liabilities 2021: $343,875Net Assets 2021: $2,748,3212021Assets 2022: $3,562,684Liabilities 2022: $348,710Net Assets 2022: $3,213,9742022Assets 2023: $3,463,208Liabilities 2023: $358,755Net Assets 2023: $3,104,4532023Assets 2024: $3,604,892Liabilities 2024: $406,062Net Assets 2024: $3,198,8302024

Highlighted filing

2024

Assets$3,604,892
Liabilities$406,062
Net Assets$3,198,830

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,604,6692011Expenses 2012: $1,733,0722012Revenue 2013: $1,708,171Expenses 2013: $1,482,188Net Income 2013: $225,9832013Revenue 2014: $1,554,948Expenses 2014: $1,513,821Net Income 2014: $41,1272014Revenue 2015: $1,093,219Expenses 2015: $998,984Net Income 2015: $94,2352015Revenue 2016: $1,061,448Expenses 2016: $858,194Net Income 2016: $203,2542016Revenue 2017: $1,132,008Expenses 2017: $1,092,976Net Income 2017: $39,0322017Revenue 2018: $2,175,593Expenses 2018: $2,028,333Net Income 2018: $147,2602018Revenue 2019: $1,467,863Expenses 2019: $1,382,409Net Income 2019: $85,4542019Revenue 2020: $1,418,456Expenses 2020: $1,140,596Net Income 2020: $277,8602020Revenue 2021: $1,651,891Expenses 2021: $1,524,259Net Income 2021: $127,6322021Revenue 2022: $2,138,018Expenses 2022: $1,760,227Net Income 2022: $377,7912022Revenue 2023: $2,077,768Expenses 2023: $2,206,928Net Income 2023: -$129,1602023Revenue 2024: $1,860,402Expenses 2024: $1,768,076Net Income 2024: $92,3262024

Highlighted filing

2024

Revenue$1,860,402
Expenses$1,768,076
Net Income$92,326

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.41$3.20$1.86$1.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.36$3.10$2.08$2.21$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.35$3.21$2.14$1.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.34$2.75$1.65$1.52$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.34$2.52$1.42$1.14$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.43$2.24$1.47$1.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.59$2.15$2.18$2.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.78$2.01$1.13$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.06$0.86$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.29$1.77$1.09$1.00$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.39$1.83$1.55$1.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.60$1.79$1.71$1.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.48$1.56$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.64$1.42$1.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,172,149
Mission and Program Overview

Mission

To make ready a people prepared for the lord, by building christ-like character one story at a time.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Mark HambyPresidentFT$120,000$120,000
Deborah HambyVice PresidePT$47,150$47,150

Board Members and Trustees

NameTitle
Michael EtchisonChairmain
Peter L ChamberlainDirector
Glenn StahlamSecretary
Shad BolenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,030
Program Service Revenue
$1,769,281
Investment Income
$-5,637
Other Revenue
$-231,272
All Other Contributions
$328,030
Change in Net Assets
$92,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

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.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Lamplighter Ministries
EIN
23-2864283
Phone
5705754537
Address
25 STATE STREET, MOUNT MORRIS, NY 14510
Doing Business As
Lamplighter Publishing

Signing Officer

Name
Rev Mark Hamby
Title
President
Phone
5705754537
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Mark Hamby
Formed
1996
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
11
Volunteers
3

Preparer

Firm
Roc City Tax and Accounting LLC
Address
3313 CHILI AVE STE B, ROCHESTER, NY 14624-5300
Preparer
Dario Troiano
Phone
5855714114
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,051

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216625
IRS990/OtherExpensesGrp/ProgramServicesAmt0204081
IRS990/OtherExpensesGrp/ProgramServicesAmt138098
IRS990/OtherExpensesGrp/ProgramServicesAmt235772
IRS990/OtherExpensesGrp/ProgramServicesAmt335327
IRS990/OtherExpensesGrp/TotalAmt0204081
IRS990/OtherExpensesGrp/TotalAmt156027
IRS990/OtherExpensesGrp/TotalAmt252606
IRS990/OtherExpensesGrp/TotalAmt351952
IRS990/OtherLiabilitiesGrp/BOYAmt0358755
IRS990/OtherLiabilitiesGrp/EOYAmt0388659
IRS990/OtherRevenueMiscGrp/Desc0GIFT CARDS BREAKAGE
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14767
IRS990/OtherRevenueTotalAmt09905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0213369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260206
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019639
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014625
IRS990/PayrollTaxesGrp/ProgramServicesAmt014625
IRS990/PayrollTaxesGrp/TotalAmt029250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034652
IRS990/PrincipalOfficerNm0REV MARK HAMBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0843453
IRS990/ProgramServiceRevenueGrp/BusinessCd1657867
IRS990/ProgramServiceRevenueGrp/BusinessCd2157578
IRS990/ProgramServiceRevenueGrp/BusinessCd3147605
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BIBLICAL BOOKS
IRS990/ProgramServiceRevenueGrp/Desc1BIBLICAL AUDIO SALES
IRS990/ProgramServiceRevenueGrp/Desc2THE MASTERS GUILD
IRS990/ProgramServiceRevenueGrp/Desc3GUILD REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0964972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1724414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3120025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0964972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1724414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3120025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415849
IRS990/ProgSrvcAccomActy2Grp/Desc0BY EDUCATING INDIVIDUALS AND FAMILIES THROUGH RELIGIOUS CONFERENCES AND EVENTS IN THE AREAS OF BIBLICAL THEOLOGY, MARRIAGE, PARENTING, CHARACTER DEVELOPMENT, AND CAREER EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150437
IRS990/ProgSrvcAccomActy3Grp/Desc0IT 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/RevenueAmt0120025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLISHING 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/ExpenseAmt01194320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019716
IRS990/PYOtherExpensesAmt01534791
IRS990/PYOtherRevenueAmt0-169471
IRS990/PYProgramServiceRevenueAmt01806503
IRS990/PYRevenuesLessExpensesAmt0-129651
IRS990/PYSalariesCompEmpBnftPaidAmt0672629
IRS990/PYTotalExpensesAmt02207420
IRS990/PYTotalRevenueAmt02077769
IRS990/ReconcilationRevenueExpnssAmt092326
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01689005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0421021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02076277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01779242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01806539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01936188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01806765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01488724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08817458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159950
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07867
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07867
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt010893735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02107272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02227560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02423670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02233533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01901700
IRS990ScheduleA/Total509Grp/TotalAmt010893735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02139072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02258660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02463337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02266983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01933500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011061552
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01094276
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0293855
IRS990ScheduleD/LandGrp/BookValueAmt0169700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0547956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109019
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt437430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt536455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt629699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt711347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt89364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt97091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt104250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST MORTGAGE ON STANLEY STREET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE ON 36 CASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc22022 TRUCK LINE CREDIT FIVE STAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OF AMERICA CC 4136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc42023 AUDI Q5
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc52021 FORD VAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ALLY 2020 FORD F150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SECOND MORTGAGE ON 36 CASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8BANK OF AMERICA CC 4146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11SECURITY DEPOSIT ON 66 STANLEY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01742473
IRS990ScheduleD/TotalLiabilityAmt0388659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLISHING 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/ExplanationTxt1RELATED 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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03463208
IRS990/TotalAssetsEOYAmt03604892
IRS990/TotalAssetsGrp/BOYAmt03463208
IRS990/TotalAssetsGrp/EOYAmt03604892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328030
IRS990/TotalEmployeeCnt011

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