Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$20,442,998
Up $2,539,534 (+14%) from 2012
Net Assets
Up$19,681,766
Up $2,516,701 (+15%) from 2012
Liabilities
Up$761,232
Up $22,833 (+3.1%) from 2012
Revenue
$5,933,082
No earlier filing loaded for comparison.
Expenses
Up$4,584,780
Up $918,346 (+25%) from 2012
Net Income
$1,348,302
No earlier filing loaded for comparison.
The organization's mission is to encourage and teach christlike stewardship which becomes the basis for personal giving and estate planning and to also provide a prudently managed repository for capital.
Financial support of established christian and/or charitable organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,788,854 | $15,770,914 | ▲ $2,982,060 |
| Savings and Temporary Cash Investments | $2,154,188 | $2,864,239 | ▲ $710,051 |
| Cash and Non-Interest-Bearing Accounts | $1,459,289 | $331,633 | ▼ $1,127,656 |
| Total Assets | $17,903,464 | $20,442,998 | ▲ $2,539,534 |
| Other Assets Total | $1,501,133 | $1,476,212 | ▼ $24,921 |
| Liabilities | |||
| Other Liabilities | $738,399 | $761,232 | ▲ $22,833 |
| Total Liabilities | $738,399 | $761,232 | ▲ $22,833 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $15,939,669 | $18,567,648 | ▲ $2,627,979 |
| Permanently Rstr Net Assets | $538,290 | $585,700 | ▲ $47,410 |
| Unrestricted Net Assets | $687,106 | $528,418 | ▼ $158,688 |
| Total Net Assets Fund Balance | $17,165,065 | $19,681,766 | ▲ $2,516,701 |
| Total Liabilities and Net Assets / Fund Balance | $17,903,464 | $20,442,998 | ▲ $2,539,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $77,126 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $3,171,115 | $56,903 | ▲ $403,540 | $116,633 | $3,514,925 |
| 2012 | $2,958,038 | $115,438 | ▲ $285,096 | $187,457 | $3,171,115 |
| 2011 | $2,458,324 | $974,479 | ▼ $15,987 | $458,778 | $2,958,038 |
| 2010 | $2,655,516 | $62,049 | ▲ $98,220 | $357,461 | $2,458,324 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert S Cathcart | Executive Director | FT | $87,500 | $20,310 | $107,810 |
| Name | Title |
|---|---|
| John J Jazwa | Chairman |
| Thomas M Yancy | President |
| Alice Hitchcock | Vice President |
| Dwight L Short | Vice President |
| Peter Conway | Vice President |
| Jerry M Jazwa | Secretary |
| Anthony M Ciepiel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 29 | $2,583,389 | Stock Exchange Values |
| Real Estate Residential | 3 | $917,364 | Sales Price |
| Total Noncash Contributions | 32 | $3,500,753 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,321,906 |
| Other Expenses | $139,984 |
| Salaries, Compensation, and Employee Benefits | $122,890 |
| Total Fundraising Expense | $23,419 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,321,906 | - | - | $4,321,906 |
| Current Officers, Directors, Trustees, and Key Employees | $64,114 | $15,754 | $7,633 | $87,501 |
| Fees for Services Other | $22,059 | $51,470 | - | $73,529 |
| Pension Plan Contributions | $11,250 | $2,250 | $1,500 | $15,000 |
| Other Salaries and Wages | $9,386 | $2,306 | $1,117 | $12,809 |
| Office Expenses | $4,618 | $2,012 | $1,947 | $8,577 |
| Occupancy | $4,000 | $2,000 | $2,000 | $8,000 |
| Payroll Taxes | $5,685 | $1,137 | $758 | $7,580 |
| Fees for Services Accounting | $1,664 | $333 | $222 | $2,219 |
| Fees for Services Legal | $1,613 | $323 | $215 | $2,151 |
| Depreciation Depletion | $1,610 | - | - | $1,610 |
| Insurance | $1,169 | $234 | $156 | $1,559 |
| Conferences and Meetings | $885 | $177 | $118 | $1,180 |
| Advertising | $348 | $43 | $43 | $434 |
| Other Expenses | $199 | $84 | $84 | $199 |
| Total Functional Expenses | $4,475,406 | $85,955 | $23,419 | $4,584,780 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | 501(c)(3) | General Support | $320,000 |
| - | - | 501(c)(3) | General Support | $205,100 |
| - | - | 501(c)(3) | General Support | $167,755 |
| - | - | 501(c)(3) | General Support | $141,000 |
| - | - | 501(c)(3) | General Support | $131,622 |
| - | - | 501(c)(3) | General Support | $120,749 |
| - | - | 501(c)(3) | General Support | $100,000 |
| - | - | 501(c)(3) | General Support | $65,000 |
| - | - | 501(c)(3) | General Support | $55,000 |
| - | - | 501(c)(3) | General Support | $55,000 |
| - | - | 501(c)(3) | General Support | $54,000 |
| - | - | 501(c)(3) | General Support | $52,300 |
| - | - | 501(c)(3) | General Support | $51,835 |
| - | - | 501(c)(3) | General Support | $50,000 |
| - | - | 501(c)(3) | General Support | $50,000 |
| - | - | 501(c)(3) | General Support | $50,000 |
| - | - | 501(c)(3) | General Support | $50,000 |
| - | - | 501(c)(3) | General Support | $50,000 |
| - | - | 501(c)(3) | General Support | $42,000 |
| - | - | 501(c)(3) | General Support | $41,208 |
| - | - | 501(c)(3) | General Support | $41,100 |
| - | - | 501(c)(3) | General Support | $40,860 |
| - | - | 501(c)(3) | General Support | $40,000 |
| - | - | 501(c)(3) | General Support | $37,950 |
| - | - | 501(c)(3) | General Support | $37,821 |
| - | - | 501(c)(3) | General Support | $37,600 |
| - | - | 501(c)(3) | General Support | $36,370 |
| - | - | 501(c)(3) | General Support | $36,308 |
| - | - | 501(c)(3) | General Support | $35,700 |
| - | - | 501(c)(3) | General Support | $35,600 |
| - | - | 501(c)(3) | General Support | $35,000 |
| - | - | 501(c)(3) | General Support | $34,000 |
| - | - | 501(c)(3) | General Support | $32,000 |
| - | - | 501(c)(3) | General Support | $30,100 |
| - | - | 501(c)(3) | General Support | $30,067 |
| - | - | 501(c)(3) | General Support | $30,000 |
| - | - | 501(c)(3) | General Support | $28,000 |
| - | - | 501(c)(3) | General Support | $27,000 |
| - | - | 501(c)(3) | General Support | $27,000 |
| - | - | 501(c)(3) | General Support | $26,000 |
| - | - | 501(c)(3) | General Support | $25,500 |
| - | - | 501(c)(3) | General Support | $24,900 |
| - | - | 501(c)(3) | General Support | $24,900 |
| - | - | 501(c)(3) | General Support | $24,000 |
| - | - | 501(c)(3) | General Support | $24,000 |
| - | - | 501(c)(3) | General Support | $24,000 |
| - | - | 501(c)(3) | General Support | $24,000 |
| - | - | 501(c)(3) | General Support | $24,000 |
| - | - | 501(c)(3) | General Support | $21,500 |
| - | - | 501(c)(3) | General Support | $21,000 |
| - | - | 501(c)(3) | General Support | $20,900 |
| - | - | 501(c)(3) | General Support | $20,000 |
| - | - | 501(c)(3) | General Support | $20,000 |
| - | - | 501(c)(3) | General Support | $20,000 |
| - | - | 501(c)(3) | General Support | $19,900 |
| - | - | 501(c)(3) | General Support | $19,000 |
| - | - | 501(c)(3) | General Support | $18,650 |
| - | - | 501(c)(3) | General Support | $18,500 |
| - | - | 501(c)(3) | General Support | $17,200 |
| - | - | 501(c)(3) | General Support | $17,000 |
| - | - | 501(c)(3) | General Support | $17,000 |
| - | - | 501(c)(3) | General Support | $16,400 |
| - | - | 501(c)(3) | General Support | $16,000 |
| - | - | 501(c)(3) | General Support | $15,000 |
| - | - | 501(c)(3) | General Support | $15,000 |
| - | - | 501(c)(3) | General Support | $15,000 |
| - | - | 501(c)(3) | General Support | $15,000 |
| - | - | 501(c)(3) | General Support | $14,000 |
| - | - | 501(c)(3) | General Support | $14,000 |
| - | - | 501(c)(3) | General Support | $12,800 |
| - | - | 501(c)(3) | General Support | $12,000 |
| - | - | 501(c)(3) | General Support | $12,000 |
| - | - | 501(c)(3) | General Support | $11,500 |
| - | - | 501(c)(3) | General Support | $11,500 |
| - | - | 501(c)(3) | General Support | $11,200 |
| - | - | 501(c)(3) | General Support | $11,000 |
| - | - | 501(c)(3) | General Support | $11,000 |
| - | - | 501(c)(3) | General Support | $11,000 |
| - | - | 501(c)(3) | General Support | $11,000 |
| - | - | 501(c)(3) | General Support | $11,000 |
| - | - | 501(c)(3) | General Support | $10,712 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | Charitable Organization Functions | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $10,000 |
| - | - | 501(c)(3) | General Support | $9,500 |
| - | - | 501(c)(3) | General Support | $9,000 |
| - | - | 501(c)(3) | General Support | $9,000 |
| - | - | 501(c)(3) | General Support | $9,000 |
| - | - | 501(c)(3) | General Support | $8,800 |
| - | - | 501(c)(3) | General Support | $8,700 |
| - | - | 501(c)(3) | General Support | $8,600 |
| - | - | 501(c)(3) | General Support | $8,500 |
| - | - | 501(c)(3) | General Support | $8,000 |
| - | - | 501(c)(3) | General Support | $8,000 |
| - | - | 501(c)(3) | General Support | $8,000 |
| - | - | 501(c)(3) | General Support | $7,500 |
| - | - | 501(c)(3) | General Support | $7,439 |
| - | - | 501(c)(3) | General Support | $7,176 |
| - | - | 501(c)(3) | General Support | $7,125 |
| - | - | 501(c)(3) | General Support | $7,100 |
| - | - | 501(c)(3) | General Support | $7,000 |
| - | - | 501(c)(3) | General Support | $7,000 |
| - | - | 501(c)(3) | General Support | $7,000 |
| - | - | 501(c)(3) | General Support | $6,250 |
| - | - | 501(c)(3) | General Support | $6,000 |
| - | - | 501(c)(3) | General Support | $6,000 |
| - | - | 501(c)(3) | General Support | $6,000 |
| - | - | 501(c)(3) | General Support | $6,000 |
| - | - | 501(c)(3) | General Support | $6,000 |
| - | - | 501(c)(3) | General Support | $6,000 |
| - | - | 501(c)(3) | General Support | $5,912 |
| - | - | 501(c)(3) | General Support | $5,800 |
| - | - | 501(c)(3) | General Support | $5,500 |
| - | - | 501(c)(3) | General Support | $5,109 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | Charitable Organization Functions | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| - | - | 501(c)(3) | General Support | $5,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Grants to Recipients Located in Region | - | 0 | 0 | $55,000 |
| Europe (including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Grants to Recipients Located in Region | - | 0 | 0 | $34,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Charitable Gift Annuities | $761,232 |
“John jazwa and jerry jazwa have a family relationship. Jerry jazwa is secretary but does not vote.”
“No review was conducted by governing body. Audited financial statements are prepared and reviewed by management. A meeting is arranged between the board of directors and/or trustees and the auditor to discuss the audit results and acceptance of the audit by the board. This meeting is usually held in december or january after form 990 is required to be filed.no review was conducted by governing body.”
“Conflict of interest policy is reviewed and enforced by directors and/or trustees.”
“Director and/or trustee approval is required and documented for all compensation related matters of the foundation.”
“The organization does not make its governing documents available to the public. However, form 990 is available for public inspection on "guidestar" as a resource facility. Additionally, all public documents pertaining to in his steps foundation are available for public inspection at the secretary of state of ohio's website which displays original incorporation filings as well as required update filings with the state.”
“Financial support of established christian and/or charitable organizations.”
“Gaap requires management to evaluate tax positions taken by ihs and recognize a tax liability (or asset) if ihs has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by ihs, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Ihs is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes ihs is no longer subject to examinations for years prior to the year ended december 31, 2010.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 434 |
| IRS990/AllOtherContributionsAmt | 0 | 5124254 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBERT S CATHCART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3305281785 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1894 GEORGETOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44236 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1459289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 331633 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64114 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 118 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5124254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4321906 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370333 |
| IRS990/CYOtherExpensesAmt | 0 | 139984 |
| IRS990/CYOtherRevenueAmt | 0 | 239 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 438256 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1348302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122890 |
| IRS990/CYTotalExpensesAmt | 0 | 4584780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5933082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1610 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE AN ENTITY FOR INDIVIDUALS TO SUPPORT CHRISTIAN AND OTHER CHARITABLE ORGANIZATIONS. IN HIS STEPS FOUNDATION, IN TURN, DISTRIBUTES FUNDS TO CHARITABLE ORGANIZATIONS IN ACCORDANCE WITH SPECIFIC DONOR INSTRUCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4475406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 222 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2219 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 215 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22059 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73529 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 20310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY M CIEPIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALICE HITCHCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN J JAZWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DWIGHT L SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS M YANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT S CATHCART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY M JAZWA |
| 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 | 87500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 4321906 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4321906 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4321906 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5933082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1559 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370333 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370333 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12788854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15770914 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17165065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19681766 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1168399 |
| IRS990/NoncashContributionsAmt | 0 | 3500753 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2012 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4618 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1501133 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1476212 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF ASSETS HELD FOR |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7214 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 412 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7214 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 199 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4118 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 199 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 738399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 761232 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 239 |
| IRS990/OtherRevenueTotalAmt | 0 | 239 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2306 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9386 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12809 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 758 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5685 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7580 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11250 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 538290 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 585700 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT S CATHCART |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 523920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 523920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 523920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REALIZED GAINS AND LOS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHANGE IN VALUE OF SPL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150823 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -66074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 353507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | -66074 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5220013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3398840 |
| IRS990/PYInvestmentIncomeAmt | 0 | 347899 |
| IRS990/PYOtherExpensesAmt | 0 | 139643 |
| IRS990/PYOtherRevenueAmt | 0 | 494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 720242 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2622214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127951 |
| IRS990/PYTotalExpensesAmt | 0 | 3666434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6288648 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1348302 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 808828 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2154188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2864239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5124254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5220013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3293050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5221132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3022191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21880640 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2084026 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 2084026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 370333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1385801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20277334 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3687332 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5124254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5220013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3293050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5221132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5106217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23964666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25350467 |
| 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 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3171115 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 56903 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3514925 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 403540 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 116633 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2958038 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 115438 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3171115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 285096 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 187457 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2458324 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 974479 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2958038 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -15987 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 458778 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2655516 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 62049 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2458324 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 98220 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 357461 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 5187763 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 4043376 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 140 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 679661 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 406223 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1168399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1399086 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 77126 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD FOR LIQUIDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INVESTMENT INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 761232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARITABLE GIFT ANNUITIES |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.16670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1168399 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5933082 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL SUPPORT OF ESTABLISHED CHRISTIAN AND/OR CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY IHS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IHS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY IHS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IHS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IHS IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.83340 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1476212 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 761232 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5933082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7101481 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 34000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 55000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | GRANTS TO RECIPIENTS LOCATED IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.