Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$369,483
Up $7,906 (+2.2%) from 2016
Net Assets
Up$283,741
Up $17,077 (+6.4%) from 2016
Liabilities
Down$85,742
Down $9,171 (-9.7%) from 2016
Revenue
Up$1,968,360
Up $177,345 (+9.9%) from 2016
Expenses
Up$1,951,883
Up $192,373 (+11%) from 2016
Net Income
Down$16,477
Down $15,028 (-48%) from 2016
To fund ministries by educating families and facilitating generosity through planned giving.
To promote christian stewardship and estate planning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $176,780 | $192,252 | ▲ $15,472 |
| Cash and Non-Interest-Bearing Accounts | $86,559 | $72,514 | ▼ $14,045 |
| Savings and Temporary Cash Investments | $53,339 | $56,144 | ▲ $2,805 |
| Accounts Receivable | $23,865 | $26,654 | ▲ $2,789 |
| Prepaid Expenses and Deferred Charges | $21,034 | $21,919 | ▲ $885 |
| Total Assets | $361,577 | $369,483 | ▲ $7,906 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $90,748 | $83,137 | ▼ $7,611 |
| Deferred Revenue | $4,165 | $2,605 | ▼ $1,560 |
| Total Liabilities | $94,913 | $85,742 | ▼ $9,171 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $266,664 | $283,741 | ▲ $17,077 |
| Total Net Assets Fund Balance | $266,664 | $283,741 | ▲ $17,077 |
| Total Liabilities and Net Assets / Fund Balance | $361,577 | $369,483 | ▲ $7,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $50,981 | $191,868 | $242,849 |
| Equipment | $25,276 | $138,012 | $163,288 |
| Other Land Buildings | $115,995 | $945 | $116,940 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael S Prior | President | FT | $91,000 | $139,459 | $230,459 |
| D Clay Perkins | Executive Vice President | FT | $46,250 | $21,754 | $68,004 |
| Name | Title |
|---|---|
| Dave Briggs | Chairman |
| Doug Parks | Vice Chair |
| Michael Miller | Secretary |
| Leo Sabo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,075,253 |
| Other Expenses | $876,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $403,503 | $149,241 | - | $552,744 |
| Current Officers, Directors, Trustees, and Key Employees | $218,002 | $80,631 | - | $298,633 |
| Fees for Services Other | $292,488 | - | - | $292,488 |
| Travel | $205,180 | - | - | $205,180 |
| Office Expenses | $75,373 | $41,371 | - | $116,744 |
| Other Employee Benefits | $79,506 | $29,407 | - | $108,913 |
| Occupancy | $72,339 | $26,756 | - | $99,095 |
| Comp Disqual Persons | $43,442 | $15,588 | - | $59,030 |
| Depreciation Depletion | $30,512 | $11,285 | - | $41,797 |
| Information Technology | $23,705 | $8,768 | - | $32,473 |
| Payroll Taxes | $23,558 | $8,713 | - | $32,271 |
| Conferences and Meetings | $24,692 | $2,192 | - | $26,884 |
| Insurance | $1,906 | $24,692 | - | $26,598 |
| Pension Plan Contributions | $16,924 | $6,738 | - | $23,662 |
| Fees for Services Accounting | - | $12,900 | - | $12,900 |
| Fees for Services Legal | $10,382 | - | - | $10,382 |
| Other Expenses | $3,634 | $6,207 | - | $9,841 |
| Advertising | - | $2,248 | - | $2,248 |
| Total Functional Expenses | $1,525,146 | $426,737 | $0 | $1,951,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,951,883 |
| Total Expenses per Audited Statements | $1,951,883 |
| Total Expenses per Form 990 | $1,951,883 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Suzanne Baker | Family member of Michael Prior, President | Compensation and benefits | No | $59,030 |
“The members of this corporation shall consist of those Christian churches, institutions and agencies that have complied with the requirements set forth in Section 4.02 of the bylaws.”
“Under Section 4.15 of the bylaws, those whose names stand on the membership records of the organization on the day of any meeting of members shall be entitled to vote at such a meeting. Every member entitled to vote at any election for Directors shall be entitled to one vote.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”
“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
“The Board of Directors determines the President's compensation. The President determines the Vice President's compensation. Officer compensation at similar organizations is reviewed to determine reasonableness. Compensation is documented on an annual basis in the budget which is approved by the Board.”
“Financial Planning Ministry makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Document preparation: Program service expenses 220,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,248. Estate consultant: Program service expenses 72,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,240.”
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 83137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26654 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To promote christian stewardship and estate planning. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2248 |
| IRS990/AllOtherContributionsAmt | 0 | 276822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Grace Grubert |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8008714901 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2010 Main Street No 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Irvine |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 926147265 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80631 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218002 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 298633 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 15588 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 43442 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 59030 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2192 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 24692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26884 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 276822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 480 |
| IRS990/CYOtherExpensesAmt | 0 | 876630 |
| IRS990/CYOtherRevenueAmt | 0 | 12 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1691046 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16477 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1075253 |
| IRS990/CYTotalExpensesAmt | 0 | 1951883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1968360 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4165 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2605 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41797 |
| IRS990/Desc | 0 | Provide stewardship education on biblical estate planning and assist families in creating their estate plan. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1525146 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12900 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 292488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 292488 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 21754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 139050 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dave Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Doug Parks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leo Sabo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Michael Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D Clay Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Michael S Prior |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 46250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 91000 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1968360 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8768 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26598 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 176780 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 523077 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 12 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/MissionDesc | 0 | To fund ministries by educating families and facilitating generosity through planned giving. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 266664 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 283741 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 600 |
| IRS990/NoncashContributionsAmt | 0 | 1725 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99095 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 41371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116744 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 79506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108913 |
| IRS990/OtherExpensesGrp/Desc | 0 | Board meeting expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9841 |
| IRS990/OtherRevenueTotalAmt | 0 | 12 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149241 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 403503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552744 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8713 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23558 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32271 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6738 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16924 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23662 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21034 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21919 |
| IRS990/PrincipalOfficerNm | 0 | Michael S Prior |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sponsorship revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1691046 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1691046 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 205252 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 476 |
| IRS990/PYOtherExpensesAmt | 0 | 758915 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1585287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1000595 |
| IRS990/PYTotalExpensesAmt | 0 | 1759510 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1791015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16477 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1691046 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56144 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income - 2017 Amount: $ 12. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 276822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1014691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2111 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6946633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1010027 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 276822 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 174917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1014691 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1016814 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163288 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1951883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50981 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 191868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242849 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 115995 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116940 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 600 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1968360 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192252 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1951883 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1968360 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1968960 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1951883 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 91000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 43500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 95959 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Michael S Prior |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 230459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Benefit provided: Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. All officers met the qualifications for and received a ministerial housing allowance during the tax year. Persons who received the benefit: 1. D. Clay Perkins (Vice President) 2. Michael S. Prior (President) |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Suzanne Baker |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family member of Michael Prior, President |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 59030 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Compensation and benefits |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members of this corporation shall consist of those Christian churches, institutions and agencies that have complied with the requirements set forth in Section 4.02 of the bylaws. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Under Section 4.15 of the bylaws, those whose names stand on the membership records of the organization on the day of any meeting of members shall be entitled to vote at such a meeting. Every member entitled to vote at any election for Directors shall be entitled to one vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The chairman is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors determines the President's compensation. The President determines the Vice President's compensation. Officer compensation at similar organizations is reviewed to determine reasonableness. Compensation is documented on an annual basis in the budget which is approved by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Financial Planning Ministry makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Document preparation: Program service expenses 220,248. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,248. Estate consultant: Program service expenses 72,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XII, Line 2c |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 361577 |
| IRS990/TotalAssetsEOYAmt | 0 | 369483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361577 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 369483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 276822 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 426737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1525146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1951883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 94913 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 94913 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 266664 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 283741 |
| IRS990/TotalOtherCompensationAmt | 0 | 160804 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1525146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1691046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1691046 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1968360 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361577 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.