Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$163,614
Up $48,304 (+42%) from 2017
Net Assets
Up$151,753
Up $46,347 (+44%) from 2017
Liabilities
Up$11,861
Up $1,957 (+20%) from 2017
Revenue
Up$413,181
Up $63,751 (+18%) from 2017
Expenses
Up$366,850
Up $50,109 (+16%) from 2017
Net Income
Up$46,331
Up $13,642 (+42%) from 2017
Providing christ-centered, relationship-oriented consultations and leadership development resources for leaders of churches, businesses, and nonprofit organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $57,961 | $99,853 | ▲ $41,892 |
| Cash and Non-Interest-Bearing Accounts | $20,730 | $24,862 | ▲ $4,132 |
| Inventories for Sale or Use | $16,846 | $14,258 | ▼ $2,588 |
| Accounts Receivable | $10,252 | $13,282 | ▲ $3,030 |
| Land, Buildings, and Equipment, Net | $3,628 | $6,209 | ▲ $2,581 |
| Prepaid Expenses and Deferred Charges | $4,032 | $3,273 | ▼ $759 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $115,310 | $163,614 | ▲ $48,304 |
| Other Assets Total | $1,861 | $1,877 | ▲ $16 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,648 | $7,163 | ▲ $1,515 |
| Other Liabilities | $4,256 | $4,698 | ▲ $442 |
| Total Liabilities | $9,904 | $11,861 | ▲ $1,957 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $100,246 | $147,655 | ▲ $47,409 |
| Temporarily Rstr Net Assets | $5,160 | $4,098 | ▼ $1,062 |
| Total Net Assets Fund Balance | $105,406 | $151,753 | ▲ $46,347 |
| Total Liabilities and Net Assets / Fund Balance | $115,310 | $163,614 | ▲ $48,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,209 | $7,408 | $13,617 |
| Leasehold Improvements | - | $2,940 | $2,940 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| JOHN McCUMBER JR | Ex Officio | FT | $77,770 | $77,770 |
| Keith E Yoder | Secretary | FT | $75,765 | $75,765 |
| Dale Stoll | Manager | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Dan Heller | President |
| Donna Shuler | Director |
| Patsy Reese | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,198 |
| Other Expenses | $161,652 |
| Total Fundraising Expense | $4,791 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $142,654 | $7,873 | $3,936 | $154,463 |
| Other Salaries and Wages | $24,051 | $21,911 | - | $45,962 |
| Travel | $42,790 | $768 | - | $43,558 |
| All Other Expenses | $8,372 | $7,847 | $833 | $17,052 |
| Other Expenses | $13,114 | - | - | $13,114 |
| Insurance | - | $8,791 | - | $8,791 |
| Fees for Services Accounting | - | $4,925 | - | $4,925 |
| Occupancy | - | $4,477 | - | $4,477 |
| Information Technology | $680 | $3,499 | - | $4,179 |
| Office Expenses | $1,407 | $2,447 | - | $3,854 |
| Payroll Taxes | $1,810 | $1,908 | - | $3,718 |
| Depreciation Depletion | $743 | $914 | - | $1,657 |
| Advertising | - | $1,450 | - | $1,450 |
| Other Employee Benefits | $861 | $172 | $22 | $1,055 |
| Fees for Services Legal | $780 | - | - | $780 |
| Fees for Services Management | - | $250 | - | $250 |
| Total Functional Expenses | $294,827 | $67,232 | $4,791 | $366,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Withheld and accrued payroll taxes | $4,530 |
| Sales tax payable | $168 |
“Form 990 was reviewed by the President of the Organization before filing with the IRS.”
“Activities of officers and key employees are reviewed annually by independent members of the board of directors.”
“During the annual budget review process, recommendations are made for salaries for leadership and management positions. The related parties absent themselves during deliberations related to their personal compensation. The final decisions are duly noted in the minutes of the meeting and in the explanatory notes accompanying the budget.”
“Governing documents, conflict of interest policy, and financial statements are made available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5648 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7163 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13282 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing Christ-centered, relationship-oriented consultations and leadership development resources for leaders of churches, businesses, and nonprofit organizations. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1450 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 231371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 833 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17052 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEITH YODER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176564056 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17540 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24862 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3936 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7873 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 142654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154463 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 58379 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 350 |
| IRS990/CYOtherExpensesAmt | 0 | 161652 |
| IRS990/CYOtherRevenueAmt | 0 | -52191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233651 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205198 |
| IRS990/CYTotalExpensesAmt | 0 | 366850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4791 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413181 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1657 |
| IRS990/Desc | 0 | COUNSELING, SPEAKING AND CONSULTATIONS - These activities cultivate healthy business, church, and ministry leaders so that they may transform their world and finish well through mentoring, oversight, consultation, evaluation, presbytery, teaching and counseling. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 224461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4925 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 780 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 2 | 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 | KEITH E YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN McCUMBER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATSY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA SHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DALE STOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 77770 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 12000 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Ex Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 305 |
| IRS990/GrossReceiptsAmt | 0 | 471560 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4179 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8791 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16846 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14258 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3628 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16557 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | Providing Christ-centered, relationship-oriented consultations and leadership development resources for leaders of churches, businesses, and nonprofit organizations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105406 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151753 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 305 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 305 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -52315 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -52315 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1877 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1055 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outreach |
| IRS990/OtherExpensesGrp/Desc | 1 | Foreign missions travel/exp. |
| IRS990/OtherExpensesGrp/Desc | 2 | Seminars & continuing educ. |
| IRS990/OtherExpensesGrp/Desc | 3 | Honoraria |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18838 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13114 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4698 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24051 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 45962 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3718 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3273 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINAR/RETREAT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPEAKING HONORARIA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 188943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 188943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37640 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RADICAL RESTORATION MINISTRIES - This program provides support and empowering to churches and ministries through teaching, mentoring, oversight, and networking. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43971 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20871 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONE STEP MINISTRIES - This program encourages individuals to walk in freedom with Jesus one step at a time, creating deeper relationships with God and others through retreats and workshops. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 26395 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 204965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1656 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124821 |
| IRS990/PYOtherRevenueAmt | 0 | -41121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 187242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191920 |
| IRS990/PYTotalExpensesAmt | 0 | 316741 |
| IRS990/PYTotalRevenueAmt | 0 | 349430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208723 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 124 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99853 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 118587 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 103926 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116280 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152346 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 614504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 231371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 204965 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 243019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1190945 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 239715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 194756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 156152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 899589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 169 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 345 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1243 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.65540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1366198 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 177398 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 129298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 724336 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 58811 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 25372 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10304 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1760 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13585 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 109832 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 471086 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399171 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2090534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 471255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 400066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 432485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 399498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2091777 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2940 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2940 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales tax payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Withheld and accrued payroll taxes |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6209 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4698 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was reviewed by the President of the Organization before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activities of officers and key employees are reviewed annually by independent members of the board of directors. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.