Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 26-0720250 • 501(c)3 • Rome, GA
Profile
The organization is organized to inspire, train, mobilize, and develop collaborative networks of partners to engage physical, emotional, and spiritual needs. The purpose is to catalyze holistic transformation and a general advancing of the cause of christianity in a true spirit of service and grace in local, national, and international locations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$1,976,659
Down $198,075 (-9.1%) from 2023
Liabilities
Down$659,418
Down $108,738 (-14%) from 2023
Net Assets
Down$1,317,241
Down $89,337 (-6.4%) from 2023
Revenue
Up$611,222
Up $174,415 (+40%) from 2023
Expenses
Up$700,559
Up $139,527 (+25%) from 2023
Net Income
Up-$89,337
Up $34,888 (+28%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Global engagement: supporting missionaries in countries around the world
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,887,044 | $1,794,634 | ▼ $92,410 |
| Cash and Non-Interest-Bearing Accounts | $54,425 | $65,154 | ▲ $10,729 |
| Intangible Assets | $22,333 | $2,333 | ▼ $20,000 |
| Accounts Receivable | $2,243 | $462 | ▼ $1,781 |
| Total Assets | $2,174,734 | $1,976,659 | ▼ $198,075 |
| Other Assets Total | $208,689 | $114,076 | ▼ $94,613 |
| Liabilities | |||
| Other Liabilities | $763,783 | $647,923 | ▼ $115,860 |
| Accounts Payable and Accrued Expenses | $4,373 | $11,495 | ▲ $7,122 |
| Total Liabilities | $768,156 | $659,418 | ▼ $108,738 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,406,578 | $1,317,241 | ▼ $89,337 |
| Total Net Assets Fund Balance | $1,406,578 | $1,317,241 | ▼ $89,337 |
| Total Liabilities and Net Assets / Fund Balance | $2,174,734 | $1,976,659 | ▼ $198,075 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $207,674 | - | - |
| Equipment | $92,534 | - | - |
| Leasehold Improvements | $1,841,862 | - | - |
| Other Assets Org | $5,706 | - | - |
| Name | Title |
|---|---|
| Jeffrey Mauer | President & Chairman |
| Ernie Fletcher | Director |
| Lawrence Stumbaugh | Director |
| Mitch Jolly | Director |
| Tom Rawlings | Director |
| Margaret Mauer | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $395,066 |
| Salaries, Compensation, and Employee Benefits | $305,493 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $285,736 | $0 | $0 | $285,736 |
| All Other Expenses | $132,567 | $3,602 | $0 | $136,169 |
| Depreciation Depletion | $94,570 | $1,929 | $0 | $96,499 |
| Insurance | $40,686 | $830 | $0 | $41,516 |
| Payroll Taxes | $19,757 | $0 | $0 | $19,757 |
| Other Expenses | $16,717 | $350 | $0 | $17,067 |
| Advertising | $15,656 | $0 | $0 | $15,656 |
| Fees for Services Accounting | $8,244 | $776 | $0 | $9,020 |
| Office Expenses | $7,304 | $149 | $0 | $7,453 |
| Interest | $2,723 | $56 | $0 | $2,779 |
| Total Functional Expenses | $692,334 | $8,225 | $0 | $700,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba | $488,505 |
| Due to Operating Account | $108,370 |
| Accrued Interest | $28,321 |
| Accrued Payroll | $8,219 |
| Leased Equipment | $7,150 |
| Accounts Payable - Other | $6,632 |
| State Income Tax Payable | $726 |
| Payroll Liabilities | $0 |
“changed from cash to accrual accounting to match book reporting”
“Copies delivered to board. Board reviews before filing”
“No Director comp, but board approves all new hires”
“No unrelated income in excess of $1000”
“No director compensation, but board approves if becomes applicable”
“Equipment rental 11180. 10621. 559. 0.”
“Supplies 1642. 1515. 127. 0.”
“Utilities 79773. 78178. 1595. 0.”
“Training 14594. 14594. 0. 0.”
“Security 1167. 1049. 118. 0.”
“Computer expenses 14007. 13307. 700. 0.”
“Repairs & maintenance 12653. 12150. 503. 0.”
“TRAVEL 730. 730. 0. 0.”
“Miscellaneous 423. 423. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 62099 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01990 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01770 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3061260 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 448778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1369231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549298 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3061260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3123359 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92534 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 92534 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1841862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1841862 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 108370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5706 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM CAPITAL ACCOUNT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 207674 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 207674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 108370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 488505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 6632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 28321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE INCOME TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO OPERATING ACCOUNT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SBA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Leased Equipment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | Accounts Payable - Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2142070 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 114076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 647923 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JEFF MAUER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR AND CHAIRMA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | changed from cash to accrual accounting to match book reporting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies delivered to board. Board reviews before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No Director comp, but board approves all new hires |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No unrelated income in excess of $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | No director compensation, but board approves if becomes applicable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL 11180. 10621. 559. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 1642. 1515. 127. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 79773. 78178. 1595. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAINING 14594. 14594. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY 1167. 1049. 118. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | COMPUTER EXPENSES 14007. 13307. 700. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS & MAINTENANCE 12653. 12150. 503. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL 730. 730. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MISCELLANEOUS 423. 423. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2174734 |
| IRS990/TotalAssetsEOYAmt | 0 | 1976659 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2174734 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1976659 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 551460 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8225 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 692334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 700559 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 768156 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 659418 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 768156 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 659418 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1406578 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1317241 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 692334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 26904 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59762 |
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