Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2864283
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$3,092,196
Up $231,896 (+8.1%) from 2020
Net Assets
Up$2,748,321
Up $232,680 (+9.2%) from 2020
Liabilities
Down$343,875
Down $784 (-0.2%) from 2020
Revenue
Up$1,651,891
Up $233,435 (+16%) from 2020
Expenses
Up$1,524,259
Up $383,663 (+34%) from 2020
Net Income
Down$127,632
Down $150,228 (-54%) from 2020
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 | $1,237,511 | $1,175,446 | ▼ $62,065 |
| Intangible Assets | $1,053,885 | $1,051,651 | ▼ $2,234 |
| Cash and Non-Interest-Bearing Accounts | $71,680 | $386,542 | ▲ $314,862 |
| Inventories for Sale or Use | $246,909 | $368,092 | ▲ $121,183 |
| Savings and Temporary Cash Investments | $234,931 | $79,512 | ▼ $155,419 |
| Investments in Publicly Traded Securities | $14,368 | $28,917 | ▲ $14,549 |
| Loans From Officers Directors | - | $7,331 | - |
| Accounts Receivable | - | $1,849 | - |
| Prepaid Expenses and Deferred Charges | $1,016 | $187 | ▼ $829 |
| Total Assets | $2,860,300 | $3,092,196 | ▲ $231,896 |
| Liabilities | |||
| Other Liabilities | $331,872 | $295,165 | ▼ $36,707 |
| Accounts Payable and Accrued Expenses | $12,787 | $41,379 | ▲ $28,592 |
| Total Liabilities | $344,659 | $343,875 | ▼ $784 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,515,641 | $2,748,321 | ▲ $232,680 |
| Total Net Assets Fund Balance | $2,515,641 | $2,748,321 | ▲ $232,680 |
| Total Liabilities and Net Assets / Fund Balance | $2,860,300 | $3,092,196 | ▲ $231,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $650,346 | $81,966 | $732,312 |
| Other Land Buildings | $432,500 | $263,643 | $696,143 |
| Land | $92,600 | - | $92,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Mark Hamby | President | FT | $56,208 | $56,208 |
| Deborah Hamby | Vice Preside | PT | $44,650 | $44,650 |
| Name | Title |
|---|---|
| Michael Etchison | Chairman |
| Peter L Chamberlain | Director |
| Glenn Stahlman | Secretary |
| Shad Bolen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,146,888 |
| Salaries, Compensation, and Employee Benefits | $377,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,942 | - | - | $331,942 |
| Depreciation Depletion | $186,499 | $4,188 | - | $190,687 |
| Advertising | $129,145 | - | - | $129,145 |
| Conferences and Meetings | $98,847 | - | - | $98,847 |
| Fees for Services Other | - | $92,474 | - | $92,474 |
| All Other Expenses | $68,908 | $19,364 | - | $88,272 |
| Occupancy | $49,101 | - | - | $49,101 |
| Fees for Services Accounting | - | $42,298 | - | $42,298 |
| Other Expenses | $37,766 | $32,586 | - | $32,586 |
| Payroll Taxes | $29,657 | - | - | $29,657 |
| Insurance | - | $28,573 | - | $28,573 |
| Fees for Services Legal | - | $22,900 | - | $22,900 |
| Office Expenses | - | $20,846 | - | $20,846 |
| Information Technology | - | $17,459 | - | $17,459 |
| Other Employee Benefits | $15,772 | - | - | $15,772 |
| Interest | - | $9,570 | - | $9,570 |
| Royalties | $7,764 | - | - | $7,764 |
| Total Functional Expenses | $1,234,001 | $290,258 | $0 | $1,524,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $7,331 | - |
| Liability | Amount |
|---|---|
| First Mortgage on 100 Stanley | $100,227 |
| First Mortage on 36 Case | $83,476 |
| Bank of America Cc 4136 | $40,715 |
| Second Mortgage on 36 Case | $24,807 |
| Briggs & Stratton - Syncryony | $10,118 |
| Ford Truck Loan Ally | $9,522 |
| Five Star Loan | $6,718 |
| Second Mortgage on 100 Stanley | $5,504 |
| Scholarship Fund | $3,990 |
| Bank of America Cc 4146 | $3,920 |
| Sales Tax Payable | $3,557 |
| Gift Certificates | $1,971 |
| Security Deposit on 66 Stanley | $640 |
“Mark hamby deborah hamby president vp spouse”
“After preparation of the form 990 by the organizations outside accounting advisor, the return is reviewed by the president prior to filing.”
“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 any conflicts are present, the member is excused from the discussion and deliberation on the matter.”
“THE BOARD OF DIRECTORS”
“Copies of governing documents and financial statements are available to the public upon request at the business office in mount morris, ny.”
“The other salaries and wages amount was understated by the officers salaries. Minister housing was also reported under other salaries and wages. It has been reclassified to occupancy.”
“Dramatic audio production costs were reported as other assets the prior year. They are now being reported as an intagible asset and amortized using 10 years. Unrelated debt-financed income was settled in 2019.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1849 |
| 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 | 129145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 129145 |
| IRS990/AllOtherContributionsAmt | 0 | 357968 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19364 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68908 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88272 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REV MARK HAMBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705754537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT MORRIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14510 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71680 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98847 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98847 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 606404 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3707 |
| IRS990/CYOtherExpensesAmt | 0 | 1146888 |
| IRS990/CYOtherRevenueAmt | 0 | -581066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1802482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 377371 |
| IRS990/CYTotalExpensesAmt | 0 | 1524259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1651891 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190687 |
| IRS990/Desc | 0 | PUBLISHING OF RARE BOOKS, PRODUCING DRAMATIC AUDIOS, AND CREATING MERCHANDISE THATE 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 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 904101 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42298 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 22900 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 22900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 92474 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92474 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 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 STAHLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 44650 |
| 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 | CHAIRMAN |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2266983 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28573 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28573 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1053885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1051651 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9570 |
| IRS990/InterestGrp/TotalAmt | 0 | 9570 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 246909 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 368092 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14368 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28917 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 345609 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1237511 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1175446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1521055 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8688 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 7331 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 68800 |
| 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 | 2515641 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2748321 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -606404 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -606404 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24762 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24762 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 105048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2515641 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2748321 |
| IRS990/NoncashContributionsAmt | 0 | 5500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49101 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20846 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15772 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15772 |
| IRS990/OtherExpensesGrp/Desc | 0 | GUILD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BINDERY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37766 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37766 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32586 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 331872 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 295165 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 576 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 576 |
| IRS990/OtherRevenueTotalAmt | 0 | 576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331942 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 331942 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29657 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187 |
| IRS990/PrincipalOfficerNm | 0 | REV MARK HAMBY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 451211 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES OF BIBLICAL BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GUILD REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THE MASTER'S GUILD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1453415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 216918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 54497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1453415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 216918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 54497 |
| 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/ExpenseAmt | 0 | 231053 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 274415 |
| 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/ExpenseAmt | 0 | 98847 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 77652 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 412976 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 768923 |
| IRS990/PYOtherRevenueAmt | 0 | -481246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1486719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277860 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 371673 |
| IRS990/PYTotalExpensesAmt | 0 | 1140596 |
| IRS990/PYTotalRevenueAmt | 0 | 1418456 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127632 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 24762 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1453415 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 7764 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 7764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 234931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 79512 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 426768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 287773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1534154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 33450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1806765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1488724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1497983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2564558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 912354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8270384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 33450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70647 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3718 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3649 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 7367 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9804538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2233533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1901700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1785756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2766908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1116641 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9804538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2266983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1933500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1785774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2771009 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1125286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9882552 |
| 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 | 650346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81966 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 732312 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 432500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 263643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696143 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 83476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 40715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 24807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 10118 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 9522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 6718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 5504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 8 | 3990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 9 | 3920 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 10 | 3557 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 11 | 1971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 12 | 640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FIRST MORTGAGE ON 100 STANLEY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIRST MORTAGE ON 36 CASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | BANK OF AMERICA CC 4136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SECOND MORTGAGE ON 36 CASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | BRIGGS & STRATTON - SYNCRYONY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | FORD TRUCK LOAN ALLY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FIVE STAR LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | SECOND MORTGAGE ON 100 STANLEY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | SCHOLARSHIP FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | BANK OF AMERICA CC 4146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 10 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 11 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 12 | SECURITY DEPOSIT ON 66 STANLEY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1175446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 295165 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7331 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARK HAMBY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7331 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OTHER SALARIES AND WAGES AMOUNT WAS UNDERSTATED BY THE OFFICERS SALARIES. MINISTER HOUSING WAS ALSO REPORTED UNDER OTHER SALARIES AND WAGES. IT HAS BEEN RECLASSIFIED TO OCCUPANCY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAMATIC AUDIO PRODUCTION COSTS WERE REPORTED AS OTHER ASSETS THE PRIOR YEAR. THEY ARE NOW BEING REPORTED AS AN INTAGIBLE ASSET AND AMORTIZED USING 10 YEARS. UNRELATED DEBT-FINANCED INCOME WAS SETTLED IN 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARK HAMBY DEBORAH HAMBY PRESIDENT VP SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER PREPARATION OF THE FORM 990 BY THE ORGANIZATIONS OUTSIDE ACCOUNTING ADVISOR, THE RETURN IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 ANY CONFLICTS ARE PRESENT, THE MEMBER IS EXCUSED FROM THE DISCUSSION AND DELIBERATION ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE BUSINESS OFFICE IN MOUNT MORRIS, NY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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