Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$485,928
Up $267,465 (+122%) from 2020
Net Assets
Up$485,085
Up $266,622 (+122%) from 2020
Liabilities
Up$843
Up $843 from 2020
Revenue
Up$1,016,673
Up $257,007 (+34%) from 2020
Expenses
Up$750,051
Up $107,337 (+17%) from 2020
Net Income
Up$266,622
Up $149,670 (+128%) from 2020
To support Chrisian ministry and to bring the Gospel message of Jesus Christ to people around the globe through ministerial leadership training, innovative ministries and ministry tools and products in support of reaching and teaching the world with the word of God.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $218,463 | $468,761 | ▲ $250,298 |
| Accounts Receivable | - | $17,167 | - |
| Total Assets | $218,463 | $485,928 | ▲ $267,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $843 | - |
| Total Liabilities | $0 | $843 | ▲ $843 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $218,463 | $485,085 | ▲ $266,622 |
| Total Net Assets Fund Balance | $218,463 | $485,085 | ▲ $266,622 |
| Total Liabilities and Net Assets / Fund Balance | $218,463 | $485,928 | ▲ $267,465 |
| Name | Title | Other | Total |
|---|---|---|---|
| Gary Jeffers | Development & Marketing Direc | $113,410 | $113,410 |
| Name | Title |
|---|---|
| Arvid Schwartz | Director Chair |
| Jay Johnson | Director Vice Chair |
| Don Sutton | Director |
| Jeff Gunn | Director |
| Mark Wrightsman | Director |
| Ron Hillman | Director |
| Mark A Schulz | Director Secretary |
| Nate Birkholz | Director Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,538 |
| Other Expenses | $182,383 |
| Total Fundraising Expense | $126,496 |
| Grants and Similar Amounts Paid | $96,130 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,260 | $87,297 | $98,501 | $391,058 |
| Fees for Services Management | $96,553 | - | - | $96,553 |
| Grants to Domestic Orgs | $96,130 | - | - | $96,130 |
| Other Employee Benefits | $33,860 | $20,466 | $9,174 | $63,500 |
| Travel | $30,652 | $3,408 | - | $34,060 |
| Pension Plan Contributions | $9,509 | $6,224 | $1,247 | $16,980 |
| Information Technology | $5,682 | $9,983 | $311 | $15,976 |
| Office Expenses | $3,183 | $516 | - | $3,699 |
| Fees for Services Accounting | - | $3,069 | - | $3,069 |
| Conferences and Meetings | $2,813 | - | - | $2,813 |
| Insurance | - | $2,249 | - | $2,249 |
| Other Expenses | $1,667 | $2,434 | $17,263 | $1,667 |
| Total Functional Expenses | $487,909 | $135,646 | $126,496 | $750,051 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $750,051 |
| Expenses per Audited Statements | $745,105 |
| Total Expenses per Audited Statements | $745,105 |
| Expenses Not Reported on Financial Statements | $4,946 |
| Other Expense Adjustments | $4,946 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crosswalk Church | Laveen, AZ | - | Christian leadership training | $89,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to all members of the Board of Directors for review prior to filing.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement.After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists, and if so, whether the contemplated transaction may be authorized or if some other arrangement may be in the best interest of the organization.”
“Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable.”
“Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable.”
“Governing documents are available by request.”
“Program training and consulting $48,951”
“Section 481(a) adjustment for revenue earned in 2020 and collected in 2021 $9,505”
“Section 481(a) adjustment for expenses incurred in 2020 and paid in 2021 $4,946”
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/EOYAmt | 0 | 843 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support Chrisian ministry and to bring the Gospel message of Jesus Christ to people around the globe through ministerial leadership training, innovative ministries and ministry tools and products in support of reaching and teaching the world with the word of God. |
| IRS990/AllOtherContributionsAmt | 0 | 764383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Peter Wolfgramm |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202210611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 N State St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Ulm |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 218463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 468761 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2813 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 764383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 96130 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 182383 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 252284 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 266622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471538 |
| IRS990/CYTotalExpensesAmt | 0 | 750051 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1016673 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Grace in Action: Ministry Leadership (GIA-ML) helps ministries carry out their Matthew 28 purpose through growth in Spirit-empowered leadership abilities, approaches, and attitudes. With Gods blessings, GIAs process helps pastors, principals, and leadership teams recognize their God-given strengths and and use them to focus on a clear ministry vision with the traction necessary to complete the vision. In 2021 GIA-ML served 154 ministry teams with a total of 4,965 training participants. These leaders served by GIA-ML in turn serve approximately 40,000 members, students, and fellow servants of the Lord. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 338747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3069 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 96553 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 96553 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Jeffers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Wrightsman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Gunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ron Hillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jay Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Arvid Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark A Schulz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Nate Birkholz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 113410 |
| 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/TitleTxt | 0 | Development & Marketing Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 96130 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 96130 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1016673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 311 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9983 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5682 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15976 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2249 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2249 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | To support Chrisian ministry and to bring the Gospel message of Jesus Christ to people around the globe through ministerial leadership training, innovative ministries and ministry tools and products in support of reaching and teaching the world with the word of God. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485085 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 218463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 485085 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3183 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9174 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20466 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33860 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Marketing |
| IRS990/OtherExpensesGrp/Desc | 2 | Financial assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff training |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1667 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98501 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 391058 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1247 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16980 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Arvid Schwartz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MinistryLeadership Inst |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PPP Loan Forgiveness |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 66100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Grant made to Crosswalk Church (CrossTrain Ministry) in the amount of $89,250. CrossTrain Ministry held 11 training sessions in 2021 for 82 Lutheran pastors,6 staff ministers and 3 teachers. The leadership training sessions improved spiritual, emotional, and physical health and resiliency, sprititual leadership skills, and the quality of Christian leadership. In addition, Cross Train Ministry held 12 monthly webinars involving about 80 participants each month including Lutheran pastors, staff ministers and teachers in each. Here also the webinars were designed to improve Christian leadership skills. In total, the attendees for the in person sessions and webinars represented 75 Lutheran congregations with church membership of over 36,000 members. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 131107 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Crossroads Consulting Ministry - Crossroads assisted 10 different Lutheran congregations in 2021 to identify their strengths, address their concerns, design a compelling vision for future ministry, and develop intentional strategies for enhancing their outreach and nurture ministries. The total congregational membership touched by Crossroads Consulting Ministry in 2021 was over 5,800 individuals. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 18055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 550869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115670 |
| IRS990/PYOtherExpensesAmt | 0 | 89401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208797 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437643 |
| IRS990/PYTotalExpensesAmt | 0 | 642714 |
| IRS990/PYTotalRevenueAmt | 0 | 759666 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 266622 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 70945 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 103963 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 130200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114009 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150607 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 569724 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Unusual grants received in 2021 were 547,967 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Unusual grants Part II or Part III line 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 216416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 191205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1107257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 186184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 142697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216680 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 854987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1157654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 140945 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 152308 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246721 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114009 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150607 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 804590 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 48345 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116521 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 234866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 402600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 333902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 507186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 345688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1962244 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 402606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 333902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 345688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1962250 |
| 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/ExpensesNotRptFinclStmtAmt | 0 | 4946 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 745105 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4946 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 9505 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 9505 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1007168 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Section 481(a) adjustment for revenue earned in 2020 and collected in 2021 $9,505 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Section 481(a) adjustment for expenses incurred in 2020 and paid in 2021 $4,946 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 750051 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1016673 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1007168 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 745105 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 89250 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Christian leadership training |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Crosswalk Church |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 13 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Laveen |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85339 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is provided to all members of the Board of Directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of directors considering the proposed transaction or arrangement.After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists, and if so, whether the contemplated transaction may be authorized or if some other arrangement may be in the best interest of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Other similar non-profit organizations are consulted regarding compensation. This data is looked at by the Board of Directors who deliberate and determine compensation as applicable. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing documents are available by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program training and consulting $48,951 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 218463 |
| IRS990/TotalAssetsEOYAmt | 0 | 485928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 764383 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 126496 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 487909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 750051 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 843 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 843 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 218463 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485085 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 487909 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 252284 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252290 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.