Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2025 • EIN 33-2070339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$177,347
Up $90,149 (+103%) from 2024
Net Assets
Up$170,718
Up $87,718 (+106%) from 2024
Liabilities
Up$6,629
Up $2,431 (+58%) from 2024
Revenue
Up$377,434
Up $294,434 (+355%) from 2024
Expenses
$289,716
No earlier filing loaded for comparison.
Net Income
$87,718
No earlier filing loaded for comparison.
Respite and relief care for pastors and church leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $83,000 | $165,739 | ▲ $82,739 |
| Accounts Receivable | $4,198 | - | - |
| Total Assets | $87,198 | $177,347 | ▲ $90,149 |
| Other Assets Total | - | $11,608 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,198 | $5,934 | ▲ $1,736 |
| Other Liabilities | - | $695 | - |
| Total Liabilities | $4,198 | $6,629 | ▲ $2,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $83,000 | $168,811 | ▲ $85,811 |
| Net Assets With Donor Restrictions | - | $1,907 | - |
| Total Net Assets Fund Balance | $83,000 | $170,718 | ▲ $87,718 |
| Total Liabilities and Net Assets / Fund Balance | $87,198 | $177,347 | ▲ $90,149 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $11,608 | - | - |
| Name | Title |
|---|---|
| Clint Gill | Chairman |
| Mike Mcdaniel | President/ T |
| Brad Franklin | Advisor |
| Kisha Smith | Advisor |
| Greg Spears | Assistant Tr |
| Lori Mcdaniel | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $170,614 |
| Other Expenses | $119,102 |
| Total Fundraising Expense | $9,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $156,396 | - | $156,396 |
| Other Employee Benefits | - | $14,218 | - | $14,218 |
| Information Technology | $8,029 | $5,128 | - | $13,157 |
| Travel | $52 | - | $9,928 | $9,980 |
| Fees for Services Accounting | - | $8,845 | - | $8,845 |
| Office Expenses | $2,897 | $5,924 | - | $8,821 |
| Other Expenses | $6,202 | - | - | $6,202 |
| All Other Expenses | $5,784 | - | - | $5,784 |
| Fees for Services Legal | - | $2,937 | - | $2,937 |
| Advertising | - | $57 | - | $57 |
| Interest | - | $42 | - | $42 |
| Total Functional Expenses | $86,241 | $193,547 | $9,928 | $289,716 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Benefits - Contributions | $463 |
| Retirement Benefits - Withholding | $232 |
“Lori mcdaniel mike mcdaniel v. President president spouse”
“The organization reviews the 990 form at a board meeting prior to submitting to the irs.”
“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”
“The organization makes its governing documents, conflict of interest policy, & financial statements available to the public upon request.”
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 | 4198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5934 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESPITE AND RELIEF CARE FOR PASTORS AND CHURCH LEADERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57 |
| IRS990/AllOtherContributionsAmt | 0 | 369725 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5784 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5784 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BELAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8162104683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3212 S PONCA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDEPENDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64057 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165739 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 369725 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 119102 |
| IRS990/CYOtherRevenueAmt | 0 | 494 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7215 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 170614 |
| IRS990/CYTotalExpensesAmt | 0 | 289716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9928 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 377434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PASTORS AND OTHER CHURCH LEADERS WITH RESPITE AND RELIEF BY PREACHING AND TEACHING THE GOSPEL AND ALLOWING THEM SPACE FOR REST. IN 2024, THE ORGANIZATION WAS STILL DEVELOPING ITS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1907 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 86241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2937 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | BRAD FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLINT GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KISHA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG SPEARS |
| 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/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 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/ T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2024 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377434 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 494 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8029 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13157 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/InterestGrp/TotalAmt | 0 | 42 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESPITE AND RELIEF CARE FOR PASTORS AND CHURCH LEADERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 83000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 170718 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 83000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168811 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5924 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11608 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14218 |
| IRS990/OtherExpensesGrp/Desc | 0 | SD EDUCATION TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | GLOBAL ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RETREAT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITATLITY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29298 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11203 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6202 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 695 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156396 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MIKE MCDANIEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INTENSIVE RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYEE CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICES RENDERED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 83000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83000 |
| IRS990/PYTotalRevenueAmt | 0 | 83000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7215 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 369725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 452725 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7709 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 452725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 369725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 452725 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 452725 |
| 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/OtherAssetsOrgGrp/BookValueAmt | 0 | 11608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | UPDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT BENEFITS - CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RETIREMENT BENEFITS - WITHHOLDING |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 11608 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 695 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LORI MCDANIEL MIKE MCDANIEL V. PRESIDENT PRESIDENT SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE 990 FORM AT A BOARD MEETING PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 87198 |
| IRS990/TotalAssetsEOYAmt | 0 | 177347 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 87198 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 177347 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 369725 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9928 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 86241 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 289716 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4198 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4198 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 170718 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 86241 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7215 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 377434 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 87198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 177347 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 9928 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/TravelGrp/TotalAmt | 0 | 9980 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9199 DEERWOOD TRAIL |
| IRS990/USAddress/CityNm | 0 | ROGERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72756 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | GREATINVITATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE MCDANIEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/ TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4794262247 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCDANIEL MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCDA |
| ReturnHeader/Filer/EIN | 0 | 332070339 |
| ReturnHeader/Filer/PhoneNum | 0 | 4794262247 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9199 DEERWOOD TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW D PAYNE EA |
| ReturnHeader/ReturnTs | 0 | 2026-04-08T16:53:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.