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
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$3,055,789
Down $176,069 (-5.4%) from 2014
Net Assets
Down$3,037,157
Down $175,874 (-5.5%) from 2014
Liabilities
Down$18,632
Down $195 (-1.0%) from 2014
Revenue
Up$1,035,859
Up $61,477 (+6.3%) from 2014
Expenses
Up$1,211,733
Up $99,477 (+8.9%) from 2014
Net Income
Down-$175,874
Down $38,000 (-28%) from 2014
To empower individuals and families to be agents of positive change in south linden and the world.
To empowrer individuals and families to be agents of positive change in south linden and the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,829,564 | $2,574,532 | ▼ $255,032 |
| Cash and Non-Interest-Bearing Accounts | $202,976 | $449,350 | ▲ $246,374 |
| Accounts Receivable | $163,893 | - | - |
| Savings and Temporary Cash Investments | $33,897 | $30,398 | ▼ $3,499 |
| Total Assets | $3,231,858 | $3,055,789 | ▼ $176,069 |
| Other Assets Total | $1,528 | $1,509 | ▼ $19 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,827 | $18,632 | ▼ $195 |
| Total Liabilities | $18,827 | $18,632 | ▼ $195 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,012,303 | $2,903,487 | ▼ $108,816 |
| Temporarily Rstr Net Assets | $200,728 | $133,670 | ▼ $67,058 |
| Total Net Assets Fund Balance | $3,213,031 | $3,037,157 | ▼ $175,874 |
| Total Liabilities and Net Assets / Fund Balance | $3,231,858 | $3,055,789 | ▼ $176,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,467,472 | $1,106,538 | $3,574,010 |
| Land | $107,060 | - | $107,060 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Gary Delashmutt | President | - | $84,509 | $84,509 |
| David Glover | Missions Director | PT | $73,947 | $73,947 |
| Stephen Bauer | Secretary/tr | - | $72,430 | $72,430 |
| Alexander Steinman | Executive Di | PT | $64,479 | $64,479 |
| Alan Burkholder | Controller | PT | $58,253 | $58,253 |
| Scott Arnold | Trustee | - | $26,781 | $26,781 |
| Name | Title |
|---|---|
| Jody Kear | Trustee |
| John Mckewen | Trustee |
| John Montgomery | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $733,426 |
| Salaries, Compensation, and Employee Benefits | $478,307 |
| Total Fundraising Expense | $5,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $375,190 | - | $1,057 | $376,247 |
| Other Salaries and Wages | $184,248 | $119,565 | - | $303,813 |
| Depreciation Depletion | $121,189 | - | - | $121,189 |
| Other Employee Benefits | $68,275 | $37,992 | - | $106,267 |
| Occupancy | $89,434 | - | - | $89,434 |
| Current Officers, Directors, Trustees, and Key Employees | $46,766 | - | - | $46,766 |
| Payroll Taxes | $10,705 | $5,353 | - | $16,058 |
| Fees for Services Accounting | $1,308 | $8,589 | - | $9,897 |
| Insurance | $7,380 | - | - | $7,380 |
| Information Technology | $781 | - | $4,847 | $5,628 |
| Pension Plan Contributions | $3,566 | $1,837 | - | $5,403 |
| Other Expenses | $740 | - | - | $740 |
| Office Expenses | $437 | - | - | $437 |
| Total Functional Expenses | $1,032,493 | $173,336 | $5,904 | $1,211,733 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,211,733 |
| Total Expenses per Audited Statements | $1,211,733 |
| Total Expenses per Form 990 | $1,211,733 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Humanitarian Aid | Development/educatio | - | 1 | $129,149 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy made available to board & director prior to filing”
“Periodic review of disclosed (none) items.”
“By board and after review of related organization compensation (through salary guide)”
“Same process as for top officials.”
“UPON REQUEST”
“Students scored accelerated of advances in reading. 35% of the students were accelerated in mathematices. 100% of the eigth grade class was proficient of better in bith reading and mathematices”
“1 student received a scholarship to attend college 1 youth leader (9th grader) was ranked 2nd academically out of 500 students in her area and 6th in the entire country”
“Bible studies lighthouse - aveage weekly attendance - 45 students jr high small group - aveage weekly attendance - 33 students mentroing - 30 active mentoriend relations camps - 47 students attended high school home churches - 11 students regularly attened”
“Education & training 235,280 0 0 education & training 9,129 0 0 supplies & fees 3,962 0 0 supplies & fees 43,449 0 0 supplies & fees 9,151 0 1,057 benevolence 56,045 0 0 benevolence 7,107 0 0 benevolence 11,067 0 0”
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 | 18827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWRER INDIVIDUALS AND FAMILIES TO BE AGENTS OF POSITIVE CHANGE IN SOUTH LINDEN AND THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 501118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CO XENOS CHRISTIAN FELLOWSHIP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6148236500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 COMMUNITY PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 202976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 449350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 995121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2501 |
| IRS990/CYOtherExpensesAmt | 0 | 733426 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -175874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478307 |
| IRS990/CYTotalExpensesAmt | 0 | 1211733 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1035859 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121189 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121189 |
| IRS990/Desc | 0 | HARAMBEE CHRISTIAN SCHOOL - TOOK TEH PARCC ASSESSMENT FOR READING AND MATHEMATICS IN GRADES 3-8. THEY TOOK AN OHIO ETEST TO EVALUATE THEIR ACHIEVEMENT IN SOCIAL STUDIES IN GRADES 4 & 6. STUDENTS IN GRADES 6 & 8 TOOK AN OHIO TEST FOR SCIENCE. A PERFECT SCORE WHERE ALL STUDENTS IN TEH SCHOOL SCORED AT THE ADVANCE LEVEL IN ALL SUBJECTS IS 120. HARAMBEE STUDENTS ACHIEVED A COMPOSIT SCORE OF 88.1. THEY SCORED SIGNIFICANTLY BETTER IN READING & MATHEMATICES PORTIOS OF THE TEST, WHRE STUDENTS ACHIEVED A PERFORMANCE INDEX SCORE OF 94.0 IN EACH SUBJECT. IN ADDITION TO THE PERFORMANCE INDEX, ANOTHER METRIC THE OHIO/PARCC TESTS INDICATED IS THE PERCENTAGE OF STUDENTS THAT ARE PROFICIENT OR BETTER PER SUBJECT. IN READING, 76% OF THE STUDENTS SOCRED PROFICENT OR BETTER, 43% OF THE STUDENTS SCORED ACCELERATED OF ADVANCES IN READING. 35% OF THE STUDENTS WERE ACCELERATED IN MATHEMATICES. 100% OF THE EIGTH GRADE CLASS WAS PROFICIENT OF BETTER IN BITH READING AND MATHEMATICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 783885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 47571 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9897 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1057 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 376247 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| 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 | 84509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 73947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 64479 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 72430 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY DELASHMUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODY KEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MCKEWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEXANDER STEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN BAUER |
| 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 | 26781 |
| 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 | 58253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MISSIONS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1035859 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4847 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 781 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2501 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1106538 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2829564 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2574532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3681070 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 EMPOWRER INDIVIDUALS AND FAMILIES TO BE AGENTS OF POSITIVE CHANGE IN SOUTH LINDEN AND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3213031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3037157 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 89434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1528 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1509 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106267 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON SALE OF REAL ESTA |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & TRAVEL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 740 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119565 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 184248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 303813 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16058 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5403 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALAN BURKHOLDER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HARAMBEE IMPORTS & OTHER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 38237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38237 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 104 STUDENTS WERE SPONSORED FOR SCHOOL SCHOLARSHIPS 210 YOUTH REGULARLY TOOK PART IN OUR COMMUNITY LIBRARIES 205 OF THOSE STUDENTS WE SPONSOR OF GIVE ASSISTANCE TO PASSED THEIR CLASSES IN SCHOOL AND WILL ADVANCE TO THE NEXT GRADE LEVEL 128 OF THE STUDENTS WENT UP ON THEIR FINAL REPORT CARD 101 OF THE STUDENTS RANCE ABOVE THEIR CLASS AVERAGE 9 STUDENTS WERE RANKED 1 IN THEIR GRADE LEVEL. 12 STUDENTS WERE RANKED 2 IN THEIR GRADE LEVEL. 23 STUDENTS WERE RANKED 3 IN THEIR GRADE LEVEL. 1 JR HIGH STUDENT WAS CHOSEN FROM AMONG 200 CANDIDATS TO BE IN AN ACCELERATED HIGH SCHOOL PROGRAM FOR EXCEPTIONALLY BRIGHT STUDENTS 1 STUDENT RECEIVED A SCHOLARSHIP TO ATTEND COLLEGE 1 YOUTH LEADER (9TH GRADER) WAS RANKED 2ND ACADEMICALLY OUT OF 500 STUDENTS IN HER AREA AND 6TH IN THE ENTIRE COUNTRY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 135515 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AFTER SCHOOL- 52 STUDENTS ENROLLED K-5, WITH AVERAGE ATTENDANCE OF 44 STUDENTS. 35 MIDDLE SCHOOL STUDENTS SERVED BYE EXTENDED SCHOOL DAYS DAILY HOMEWORK COMPLETIONS RATE OF 96% |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48047 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BIBLE STUDIES LIGHTHOUSE - AVEAGE WEEKLY ATTENDANCE - 45 STUDENTS JR HIGH SMALL GROUP - AVEAGE WEEKLY ATTENDANCE - 33 STUDENTS MENTROING - 30 ACTIVE MENTORIEND RELATIONS CAMPS - 47 STUDENTS ATTENDED HIGH SCHOOL HOME CHURCHES - 11 STUDENTS REGULARLY ATTENED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 65046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 936329 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3525 |
| IRS990/PYOtherExpensesAmt | 0 | 652974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 34528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -137874 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459282 |
| IRS990/PYTotalExpensesAmt | 0 | 1112256 |
| IRS990/PYTotalRevenueAmt | 0 | 974382 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -175874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 446432 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33897 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30398 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 34,528 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 995121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4289739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4411 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 92097 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34528 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 72765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4289739 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 995121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 728303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745112 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4289739 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4366915 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2467472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1106538 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3574010 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1211733 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 107060 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 107060 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1035859 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2574532 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1211733 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1035859 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1035859 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1211733 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 129149 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SOUTH ASIA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | DEVELOPMENT/EDUCATIO |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | HUMANITARIAN AID |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 129149 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SOUTH ASIA 129,149 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 129149 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS SCORED ACCELERATED OF ADVANCES IN READING. 35% OF THE STUDENTS WERE ACCELERATED IN MATHEMATICES. 100% OF THE EIGTH GRADE CLASS WAS PROFICIENT OF BETTER IN BITH READING AND MATHEMATICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1 STUDENT RECEIVED A SCHOLARSHIP TO ATTEND COLLEGE 1 YOUTH LEADER (9TH GRADER) WAS RANKED 2ND ACADEMICALLY OUT OF 500 STUDENTS IN HER AREA AND 6TH IN THE ENTIRE COUNTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BIBLE STUDIES LIGHTHOUSE - AVEAGE WEEKLY ATTENDANCE - 45 STUDENTS JR HIGH SMALL GROUP - AVEAGE WEEKLY ATTENDANCE - 33 STUDENTS MENTROING - 30 ACTIVE MENTORIEND RELATIONS CAMPS - 47 STUDENTS ATTENDED HIGH SCHOOL HOME CHURCHES - 11 STUDENTS REGULARLY ATTENED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SAME PROCESS AS FOR TOP OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EDUCATION & TRAINING 235,280 0 0 EDUCATION & TRAINING 9,129 0 0 SUPPLIES & FEES 3,962 0 0 SUPPLIES & FEES 43,449 0 0 SUPPLIES & FEES 9,151 0 1,057 BENEVOLENCE 56,045 0 0 BENEVOLENCE 7,107 0 0 BENEVOLENCE 11,067 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 200728 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 133670 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3231858 |
| IRS990/TotalAssetsEOYAmt | 0 | 3055789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3231858 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3055789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 995121 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5904 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 173336 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1032493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1211733 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18827 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18827 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3213031 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3037157 |
| IRS990/TotalOtherCompensationAmt | 0 | 295365 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 65046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1032493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 38237 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1035859 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3231858 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3055789 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 85034 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.