Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-7031637
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$110,298,756
Up $8,186,282 (+8.0%) from 2020
Net Assets
Up$108,396,212
Up $7,861,544 (+7.8%) from 2020
Liabilities
Up$1,902,544
Up $324,738 (+21%) from 2020
Revenue
Up$20,926,950
Up $9,220,147 (+79%) from 2020
Expenses
Up$13,159,347
Up $530,206 (+4.2%) from 2020
Net Income
Up$7,767,603
Up $8,689,941 (+942%) from 2020
To promote the enlightenment and revelation regarding the bible as interpreted by the teachings of watchman nee and witness lee, and to prepare, select and distribute information of all kinds which may be useful for the growth of spiritial life among christians.
Conducts christian ministry through radio broadcasting, publications, and training conferences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,785,146 | $77,816,549 | ▼ $968,597 |
| Savings and Temporary Cash Investments | $10,915,197 | $18,974,645 | ▲ $8,059,448 |
| Inventories for Sale or Use | $6,363,740 | $6,131,878 | ▼ $231,862 |
| Prepaid Expenses and Deferred Charges | $2,874,086 | $4,110,167 | ▲ $1,236,081 |
| Cash and Non-Interest-Bearing Accounts | $1,557,094 | $1,943,065 | ▲ $385,971 |
| Investments in Publicly Traded Securities | $708,477 | $819,954 | ▲ $111,477 |
| Accounts Receivable | $721,825 | $499,998 | ▼ $221,827 |
| Other Notes and Loans Receivable, Net | $186,909 | $2,500 | ▼ $184,409 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $102,112,474 | $110,298,756 | ▲ $8,186,282 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $732,972 | $803,815 | ▲ $70,843 |
| Accounts Payable and Accrued Expenses | $437,851 | $691,744 | ▲ $253,893 |
| Other Liabilities | $406,983 | $406,985 | ▲ $2 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,577,806 | $1,902,544 | ▲ $324,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $98,513,238 | $103,081,984 | ▲ $4,568,746 |
| Net Assets With Donor Restrictions | $2,021,430 | $5,314,228 | ▲ $3,292,798 |
| Total Net Assets Fund Balance | $100,534,668 | $108,396,212 | ▲ $7,861,544 |
| Total Liabilities and Net Assets / Fund Balance | $102,112,474 | $110,298,756 | ▲ $8,186,282 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $37,403,516 | $13,287,166 | $50,690,682 |
| Buildings | $17,236,263 | $23,807,340 | $41,043,603 |
| Land | $22,079,111 | - | $22,079,111 |
| Equipment | $179,302 | $2,116,191 | $2,295,493 |
| Other Land Buildings | $918,357 | $240,756 | $1,159,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Graver | Computer Programmer | FT | $125,371 | $21,247 | $146,618 |
| Tony Espinosa | Research Writer | FT | $99,199 | $21,247 | $120,446 |
| Andrew Delos Reyes | Network Administrator | FT | $102,963 | $16,217 | $119,180 |
| Titus Boswell | Asst. Facilities Manager | FT | $100,737 | $16,217 | $116,954 |
| Hector Felix | Computer Programmer | FT | $99,878 | $8,919 | $108,797 |
| Ed Marks | Director | FT | $108,293 | - | $108,293 |
| Ron Kangas | Director | FT | $108,214 | - | $108,214 |
| Curt Kennard | Assistant Treasurer | FT | $86,383 | $5,467 | $91,850 |
| Kerry Robichaux | Director | FT | $88,430 | - | $88,430 |
| Samuel Lee | Director | FT | $65,595 | $16,217 | $81,812 |
| Dennis Higashi | Director | FT | $77,893 | - | $77,893 |
| Benson Phillips | President | PT | $66,194 | - | $66,194 |
| Raymond Graver | Treasurer | PT | $42,203 | - | $42,203 |
| George Danker | Director | PT | $30,736 | - | $30,736 |
| David Koo | Director | PT | $28,195 | - | $28,195 |
| Joe Davis | Director | - | $5,856 | - | $5,856 |
| Name | Title |
|---|---|
| Bryan Karr | Director |
| James Lee | Director |
| Rick Scatterday | Director |
| Yorke Warden | Assistant Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brilliant Printers Pvt Ltd | Printing | 2870 E La Cresta Ave, Anaheim, CA 92806, In | $830,140 |
| JB Bostick Company Inc | Parking Lot Upgrades | 1465 Spring Bay Road, East Peoria, IL 61611-9788, Nl | $672,440 |
| Royal Jongbloed | Printing | - | $235,237 |
| Aecero Inc | security services | - | $189,454 |
| Versa Press Inc | Printing | 2463 W La Palma Ave Suite 200, Anaheim, CA 92801 | $166,383 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,379,924 |
| Other Expenses | $5,295,089 |
| Grants and Similar Amounts Paid | $1,484,334 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,122,304 | $1,053,839 | - | $5,176,143 |
| Depreciation Depletion | $1,389,833 | $192,402 | - | $1,582,235 |
| Insurance | $886,366 | $230,563 | - | $1,116,929 |
| Foreign Grants | $1,114,479 | - | - | $1,114,479 |
| Occupancy | $431,502 | $373,104 | - | $804,606 |
| Current Officers, Directors, Trustees, and Key Employees | $568,492 | $161,184 | - | $729,676 |
| Payroll Taxes | $365,976 | $108,129 | - | $474,105 |
| Grants to Domestic Orgs | $369,855 | - | - | $369,855 |
| Other Expenses | $337,557 | $1,911 | - | $339,468 |
| Office Expenses | $132,220 | $138,604 | - | $270,824 |
| Fees for Services Accounting | - | $71,940 | - | $71,940 |
| Travel | $46,822 | $3,770 | - | $50,592 |
| All Other Expenses | $37,468 | - | - | $37,468 |
| Conferences and Meetings | $33,473 | - | - | $33,473 |
| Fees for Services Legal | $5,124 | $7,284 | - | $12,408 |
| Advertising | $9,433 | - | - | $9,433 |
| Interest | - | $72 | - | $72 |
| Total Functional Expenses | $10,654,591 | $2,504,756 | $0 | $13,159,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,972,304 |
| Total Expenses per Form 990 | $13,159,347 |
| Expenses per Audited Statements | $11,673,991 |
| Expenses Not Reported on Form 990 | $5,298,313 |
| Expenses Not Reported on Financial Statements | $1,485,356 |
| Other Expense Adjustments | $1,485,356 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Church in Anaheim | Anaheim, CA | 501(c)(3) | LORD'S WORK IN EUROPE, SUPPORT OF NEEDY WORKERS | $162,445 |
| Churh in Anaheim - Lme | Anaheim, CA | 501(c)(3) | Spread Our Ministry in Europe | $131,120 |
| Church in Los Angeles CA | Los Angeles, CA | 501(c)(3) | Needy Workers | $26,250 |
| Church in Irvine-GTCA | Irvine, CA | 501(c)(3) | Gift for their work | $15,120 |
| Church in San Juan Capistrano | San Juan Capistrano, CA | 501(c)(3) | LORD'S WORK IN GERMANY | $15,000 |
| Church in Lubbox Texas | Lubbox, TX | 501(c)(3) | Needy workers | $9,200 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | translation, printing | - | - | $521,581 |
| South Asia | Program Services | translation, printing | - | - | $265,463 |
| Russia and the Newly Independent States | Program Services | translation, printing | - | - | $246,596 |
| Middle East and North Africa | Program Services | translation, printing | - | - | $77,589 |
| East Asia and the Pacific | Program Services | Gospel Work | - | - | $3,250 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Timothy Graver | Child of Officer | W-2 Wages | No | $125,371 |
| Valena Warden | Wife of Officer | W-2 Wages | No | $91,128 |
| Charles S Warden | Son of Officer | W-2 Wages | No | $82,607 |
| Joseph Prim | In-law of Officer | W-2 Wages | No | $76,385 |
| Daniel Lee | Granson of Founder | W-2 Wages | No | $73,850 |
| Yin Fong Lee | In-law of Founder | W-2 Wages | No | $69,035 |
| Nicole Dusseljee | Child of Officer | W-2 Wages | No | $54,183 |
| Mitchell Kennard | Son of Officer | W-2 Wages | No | $48,956 |
| Carolyn Lee | In-law of Founder | W-2 Wages | No | $35,701 |
| Amy Graver | Child of Officer | W-2 Wages | No | $33,048 |
| Phoebe Lee | Great Granddaughter of Founder | W-2 Wages | No | $31,589 |
| Joanna Kuo | Daughter of Founder | W-2 Wages | No | $29,712 |
| Bernice Danker | Wife of Director | W-2 Wages | No | $13,956 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $406,985 |
“Developed ministry messages to be broadcast on the radio in english and spanish. Expenses $ 205,239. Including grants of $ 0. Revenue $ 0. Donated funds to other 501(c)(3) organizations that support the organization's primary exempt purpose. Expenses $ 637,196. Including grants of $ 431,957. Revenue $ 0. Form 990, part vi, section a, line 2: relationship schedule name of officer: raymond graver - treasurer name of officer: benson phillips - president relationship: raymond graver's son married phillips' daughter form 990, part vi, section b, line 11b: it is made available to the entire board prior to filing and it is reviewed in detail by one of the officers. Form 990, part vi, section b, line 12c: the organization requires the directors to sign an annual disclosure statement listing any potential conflicts of interest. Form 990, part vi, section b, line 15: compensation is determined based on comparisons with other nonprofit organizations through publications from abbott, langer & associates and is also a part of the overall budgeting process by the directors. Form 990, part vi, section c, line 18: a file copy is kept at the living stream office for inspection. Form 990, part vi, section c, line 19: a file copy is kept at the living stream office for inspection. Form 990 part xii, line 2c: there were no changes in the oversight process or selection process during the tax year. Form 990, part vi, section b, line 16a: the organization does not invest in, contribute assets to, or participate in any joint ventures. Therefore, no joint venture policy is in place. Form 990 part v line 7(f): the taxpayer pays life insurance premiums on certain employees and other ministry workers. These premiums are not in connection with the transfer of any funds to the charity. The amount of the premiums is included as taxable income to the employee/worker, and included in their w-2/form 1099-misc. Since these payments are not in conjunction with the transfer of any funds to the charity, question 7 (f) was answered "no" in accordance with the explanation in the instructions.”
“Living stream ministry has adopted the accounting standards relating to accounting and reporting for uncertainty in income taxes. For living stream ministry, these standards could be applicable to the incurrence of any unrelated business income attributable to the organization. Because of living stream ministry's general tax-exempt status, management believes there are no material uncertain tax positions that require recognition in the accompanying consolidated financial statements at december 31, 2021 and 2020.”
“Cost of goods sold 1,107,002. Rental expenses 3,589,992. Total to schedule d, part xi, line 2d 4,696,994. Covid refund - ertc 1,485,356. Total to schedule d, part xi, line 4b 1,485,356. Cost of goods sold 1,107,002. Rental expenses 3,589,992. Total to schedule d, part xii, line 2d 4,696,994. Covid refund - ertc 1,485,356. Total to schedule d, part xii, line 4b 1,485,356.”
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 | 437851 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 691744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 721825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 499998 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONDUCTS CHRISTIAN MINISTRY THROUGH RADIO BROADCASTING, PUBLICATIONS, AND TRAINING CONFERENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9433 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9433 |
| IRS990/AllOtherContributionsAmt | 0 | 7370718 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37468 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICE FITE ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7142366001 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2431 W LA PALMA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1557094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1943065 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 161184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 568492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 729676 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33473 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 830140 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 672440 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 166383 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 235237 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 189454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 261 MALLARABANAWADI |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | PO BOX 484 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | KARNATAKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | AL HEERENVEEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | NL |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | 562123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 1 | 8440 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | NELAMANGALA TOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 1 | 0 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2870 E La Cresta Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1465 Spring Bay Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2463 W La Palma Ave Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EAST PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ANAHEIM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92806 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 616119788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 92801 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Brilliant Printers Pvt Ltd |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JB Bostick Company Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Versa Press Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | ROYAL JONGBLOED |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Aecero Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Parking Lot Upgrades |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | security services |
| IRS990/CostOfGoodsSoldAmt | 0 | 1107002 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8856075 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1484334 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56826 |
| IRS990/CYOtherExpensesAmt | 0 | 5295089 |
| IRS990/CYOtherRevenueAmt | 0 | 6582184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5431865 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7767603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6379924 |
| IRS990/CYTotalExpensesAmt | 0 | 13159347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20926950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 732972 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 803815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 192402 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1389833 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1582235 |
| IRS990/Desc | 0 | LIVING STREAM MINISTRY PROVIDES VIDEO, AUDIO, ELECTRONIC AND PRINTED RELIGIOUS MATERIALS, TRANSLATED INTO MULTIPLE LANGUAGES, WHICH IT DISTRIBUTES THROUGH OUR LSM BOOKSTORE, CHURCHES, BOOKSTORES AND ON THE INTERNET. OVER 100,000 PERSONS WERE ASSISTED IN 2021 THROUGH ALL PROGRAM SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2021430 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5314228 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4263795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 71940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7284 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12408 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1114479 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1114479 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 43.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 30.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 12.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 25.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 15.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16217 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Timothy Graver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tony Espinosa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Delos Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Titus Boswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hector Felix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ed Marks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ron Kangas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Curt Kennard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Kerry Robichaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Samuel Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dennis Higashi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Benson Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Raymond Graver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | George Danker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Koo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Joe Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Bryan Karr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Rick Scatterday |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Yorke Warden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | James Lee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 99199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 102963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 99878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 108214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 86383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 88430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 65595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 77893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 66194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 42203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 30736 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 28195 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 5856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Computer Programmer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Research Writer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Network Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Asst. Facilities Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Computer Programmer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Assistant Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7565 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18083 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1485357 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 369855 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 369855 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4405 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 179723 |
| IRS990/GrossReceiptsAmt | 0 | 26398873 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7493757 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3700874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 230563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 886366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1116929 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InterestGrp/TotalAmt | 0 | 72 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6363740 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6131878 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46308 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 708477 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 819954 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39451453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78785146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77816549 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 117268002 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11970 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 161640 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4191311 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE ENLIGHTENMENT AND REVELATION REGARDING THE BIBLE AS INTERPRETED BY THE TEACHINGS OF WATCHMAN NEE AND WITNESS LEE, AND TO PREPARE, SELECT AND DISTRIBUTE INFORMATION OF ALL KINDS WHICH MAY BE USEFUL FOR THE GROWTH OF SPIRITIAL LIFE AMONG CHRISTIANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100534668 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 108396212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10518 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2593872 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3302446 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98513238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103081984 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 373104 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 431502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 804606 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 138604 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.