Civic Intelligence

Interlink Ministries Inc.

990 • Fiscal year 2015 • EIN 34-1700949

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 05, 2016

Organization Profilewww.interlinkministries.org
PO Box 460Apple Creek, OH 44606

(330) 698-5465

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$18,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$235,317

Down $62,997 (-21%) from 2014

Net Assets

Down

$166,693

Down $40,750 (-20%) from 2014

Liabilities

Down

$68,624

Down $22,247 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin33rd percentile

Revenue

Up

$1,958,788

Up $90,199 (+4.8%) from 2014

Expenses

Up

$1,999,538

Up $138,563 (+7.4%) from 2014

Net Income

Down

-$40,750

Down $48,364 (-635%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $251,166Liabilities 2013: $51,337Net Assets 2013: $199,8292013Assets 2014: $298,314Liabilities 2014: $90,871Net Assets 2014: $207,4432014Assets 2015: $235,317Liabilities 2015: $68,624Net Assets 2015: $166,6932015Assets 2016: $322,485Liabilities 2016: $56,804Net Assets 2016: $265,6812016Assets 2017: $323,650Liabilities 2017: $56,296Net Assets 2017: $267,3542017Assets 2018: $336,567Liabilities 2018: $46,366Net Assets 2018: $290,2012018Assets 2019: $343,842Liabilities 2019: $29,749Net Assets 2019: $314,0932019Assets 2020: $361,641Liabilities 2020: $29,769Net Assets 2020: $331,8722020Assets 2021: $465,487Liabilities 2021: $29,779Net Assets 2021: $435,7082021Assets 2022: $310,383Liabilities 2022: $0Net Assets 2022: $310,3832022Assets 2023: $414,672Liabilities 2023: $0Net Assets 2023: $414,6722023Assets 2024: $332,454Liabilities 2024: $0Net Assets 2024: $332,4542024

Highlighted filing

2015

Assets$235,317
Liabilities$68,624
Net Assets$166,693
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,978,051Expenses 2013: $1,793,492Net Income 2013: $184,5592013Revenue 2014: $1,868,589Expenses 2014: $1,860,975Net Income 2014: $7,6142014Revenue 2015: $1,958,788Expenses 2015: $1,999,538Net Income 2015: -$40,7502015Revenue 2016: $2,160,193Expenses 2016: $2,061,205Net Income 2016: $98,9882016Revenue 2017: $2,156,208Expenses 2017: $2,154,535Net Income 2017: $1,6732017Revenue 2018: $2,407,908Expenses 2018: $2,385,061Net Income 2018: $22,8472018Revenue 2019: $2,493,390Expenses 2019: $2,469,498Net Income 2019: $23,8922019Revenue 2020: $2,365,685Expenses 2020: $2,347,906Net Income 2020: $17,7792020Revenue 2021: $2,897,688Expenses 2021: $2,793,852Net Income 2021: $103,8362021Revenue 2022: $2,667,926Expenses 2022: $2,823,030Net Income 2022: -$155,1042022Revenue 2023: $2,861,312Expenses 2023: $2,757,023Net Income 2023: $104,2892023Revenue 2024: $2,633,251Expenses 2024: $2,715,469Net Income 2024: -$82,2182024

Highlighted filing

2015

Revenue$1,958,788
Expenses$1,999,538
Net Income-$40,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,959,205
Mission and Program Overview

Mission

The mission of interlink ministries is to link those who need to share the gospel, with those who need to hear the gospel

The mission of interlink ministries is to link those who need to share the gospel, with those who need to hear the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$297,627$233,181▼ $64,446
Rtn Earn Endowment Incm Other Fnds$207,443$166,693▼ $40,750
Pledges and Grants Receivable-$1,450-
Land, Buildings, and Equipment, Net$646$686▲ $40
Accounts Receivable$41--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$298,314$235,317▼ $62,997
Liabilities
Accounts Payable and Accrued Expenses$90,871$68,624▼ $22,247
Total Liabilities$90,871$68,624▼ $22,247
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,443$166,693▼ $40,750
Total Liabilities and Net Assets / Fund Balance$298,314$235,317▼ $62,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96$2,185$2,281
Other Land Buildings$590$652$1,242
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike DunlapExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Dan HostetlerPresident
Jim TassoTrustee
Matt NearTrustee
Robert MillerTrustee
Ronald HimesTrustee
Sue DunlapSecretary of Ministry
Ronald LeathermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,094
Program Service Revenue
$0
Investment Income
$-306
Other Revenue
$0
All Other Contributions
$1,870,020
Change in Net Assets
$-40,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,914,368
Salaries, Compensation, and Employee Benefits$59,597
Other Expenses$25,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,423,043--$1,423,043
Grants to Domestic Individuals$491,325--$491,325
Other Salaries and Wages$26,530$6,633-$33,163
Current Officers, Directors, Trustees, and Key Employees$14,400$3,600-$18,000
Payroll Taxes$6,747$1,687-$8,434
Office Expenses$3,784$3,689-$7,473
Fees for Services Accounting-$1,785-$1,785
Depreciation Depletion-$753-$753
Travel$586$146-$732
Insurance-$525-$525
Advertising-$463-$463
Fees for Services Other-$406-$406
Other Expenses-$224-$224
Total Functional Expenses$1,966,415$33,123$0$1,999,538
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“The organization's executive director Mike Dunlap and secretary of ministry Sue Dunlap have a family relationship. Both are non-voting members.”

Form 990, Part VI, Section B, line 11

“The organization makes available for public inspection, upon request, all documents as required by federal, state and local law, including but not limited to the irs form 990, annual report, and minutes of the executive board.”

Form 990, Part VI, Section B, line 12C

“The organization requires that all board members, officers, and senior staff disclose any conflict that may arise. When a conflict of interests is identified, the full board, absent person with the conflict, will follow the appropriate steps in determining the best course of action.”

Form 990, Part VI, Section B, line 15A

“Compensation for the executive director is determined and approved by the Board of Directors during a board meeting.”

Form 990, Part VI, Section C, line 19

“The organization makes available for pubic inspection, upon request, all documents as required by federal, state and local law, including but not limited to the IRS Form 990, annual report, and minutes of the executive board.”

Filing and Contact Details

Filer

Filer Name
Interlink Ministries Inc
EIN
34-1700949
Phone
3306985465
Address
PO Box 460, Apple Creek, OH 44606

Signing Officer

Name
Mike Dunlap
Title
Executive Director
Phone
3306985465
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Dunlap
Formed
1990
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Meaden & Moore Ltd
Address
2363 Eagle Pass Suite A, Wooster, OH 44691-5344
Preparer
Douglas E Carpenter
Phone
3302647307
Raw XML AppendixShowing 400 of 465 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068624
IRS990/AccountsReceivableGrp/BOYAmt041
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF INTERLINK MINISTRIES IS TO LINK THOSE WHO NEED TO SHARE THE GOSPEL, WITH THOSE WHO NEED TO HEAR THE GOSPEL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0463
IRS990/AdvertisingGrp/TotalAmt0463
IRS990/AllOtherContributionsAmt01870020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Mike Dunlap
IRS990/BooksInCareOfDetail/PhoneNum03306985465
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 460
IRS990/BooksInCareOfDetail/USAddress/CityNm0Apple Creek
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0297627
IRS990/CashNonInterestBearingGrp/EOYAmt0233181
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01959094
IRS990/CYGrantsAndSimilarPaidAmt01914368
IRS990/CYInvestmentIncomeAmt0-306
IRS990/CYOtherExpensesAmt025573
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-40750
IRS990/CYSalariesCompEmpBnftPaidAmt059597
IRS990/CYTotalExpensesAmt01999538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01958788
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0753
IRS990/DepreciationDepletionGrp/TotalAmt0753
IRS990/Desc0Gospel Ministry - Interlink Ministries' objective is to provide services which will enable individuals to pursue their God givenvision for ministry. Sponsors are matched with missionaries andvarious mission projects to facilitate an efficient and effectiveministry to those who need to hear the gospel. During 2015,interlink ministries sponsored 66 missionaries and projects inover 32 countries.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01966415
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01785
IRS990/FeesForServicesAccountingGrp/TotalAmt01785
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0406
IRS990/FeesForServicesOtherGrp/TotalAmt0406
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt01423043
IRS990/ForeignGrantsGrp/TotalAmt01423043
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Hostetler
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Leatherman
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Himes
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Near
IRS990/Form990PartVIISectionAGrp/PersonNm5Jim Tasso
IRS990/Form990PartVIISectionAGrp/PersonNm6Mike Dunlap
IRS990/Form990PartVIISectionAGrp/PersonNm7Sue Dunlap
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt618000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary of Ministry
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01914368
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0491325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0491325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01959205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0525
IRS990/InsuranceGrp/TotalAmt0525
IRS990/InvestmentIncomeGrp/ExclusionAmt0111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02837
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0686
IRS990/LandBldgEquipCostOrOtherBssAmt03523
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0417
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt089074
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Interlink Ministries is to link those who need to share the gospel, with those who need to hear the gospel
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207443
IRS990/NetAssetsOrFundBalancesEOYAmt0166693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03689
IRS990/OfficeExpensesGrp/ProgramServicesAmt03784
IRS990/OfficeExpensesGrp/TotalAmt07473
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank & credit card fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2224
IRS990/OtherExpensesGrp/TotalAmt08210
IRS990/OtherExpensesGrp/TotalAmt15002
IRS990/OtherExpensesGrp/TotalAmt2224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026530
IRS990/OtherSalariesAndWagesGrp/TotalAmt033163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt06747
IRS990/PayrollTaxesGrp/TotalAmt08434
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mike Dunlap
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01868452
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01782698
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt026612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07614
IRS990/PYSalariesCompEmpBnftPaidAmt051665
IRS990/PYTotalExpensesAmt01860975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01868589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01959839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01868452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01977888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01798608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01578869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09183656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02159
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09183656
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01959839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01868452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01977888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01798608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01578869
IRS990ScheduleA/Total509Grp/TotalAmt09183656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01959950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01868589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01978051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01799649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01579576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09185815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0270085
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt1222287
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2116397
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt3149226
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt475601
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt529330
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt6227372
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt763474
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt8150595
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt7CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt8CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt110
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt31
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt43
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt51
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt69
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt72
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt89
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt4North America - Canada and Mexico, but not the United States
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt5Russia and Neighboring States - Armenia, Azerbijan, Belarus,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt6South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt7South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt8Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0VARIOUS MISSION PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1VARIOUS MISSION PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2VARIOUS MISSION PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt3VARIOUS MISSION PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt4VARIOUS MISSION PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt5VARIOUS MISSION PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt6VARIOUS MISSION PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt7VARIOUS MISSION PROJECTS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt8VARIOUS MISSION PROJECTS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES ALL MEMBERS TO FILE AN INITIAL APPLICATION FOR APPROVAL. THE INTENDED MINISTRY PURPOSE MUST BE DESCRIBED IN DETAIL AND WILL BE ACCEPTED ONLY IF IT FOLLOWS THE ORGANIZATIONS STATED MISSION. ALL GRANT RECIPIENTS ARE REQUIRED TO MAINTAIN QUARTERLY COMMUNICATION WITH THE ORGANIZATION, IN ADDITION TO SUBMITTING AN ANNUAL MINISTRY UPDATE AT THE END OF EACH CALENDAR YEAR. FOR CERTAIN PROJECTS, ALL EXPENSES MUST BE TRACKED FOR VERIFICATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0491325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS MISSION PROJECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES ALL MEMBERS TO FILE AN INITIAL APPLICATION FOR APPROVAL. THE INTENDED MINISTRY PURPOSE MUST BE DESCRIBED IN DETAIL AND WILL BE ACCEPTED ONLY IF IT FOLLOWS THE ORGANIZATIONS STATED MISSION. ALL GRANT RECIPIENTS ARE REQUIRED TO MAINTAIN QUARTERLY COMMUNICATION WITH THE ORGANIZATION, IN ADDITION TO SUBMITTING AN ANNUAL MINISTRY UPDATE AT THE END OF EACH CALENDAR YEAR. FOR CERTAIN PROJECTS, ALL EXPENSES MUST BE TRACKED FOR VERIFICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's executive director Mike Dunlap and secretary of ministry Sue Dunlap have a family relationship. Both are non-voting members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE AND LOCAL LAW, INCLUDING BUT NOT LIMITED TO THE IRS FORM 990, ANNUAL REPORT, AND MINUTES OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires that all board members, officers, and senior staff disclose any conflict that may arise. When a conflict of interests is identified, the full board, absent person with the conflict, will follow the appropriate steps in determining the best course of action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the executive director is determined and approved by the Board of Directors during a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes available for pubic inspection, upon request, all documents as required by federal, state and local law, including but not limited to the IRS Form 990, annual report, and minutes of the executive board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0298314
IRS990/TotalAssetsEOYAmt0235317
IRS990/TotalAssetsGrp/BOYAmt0298314
IRS990/TotalAssetsGrp/EOYAmt0235317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01959094
IRS990/TotalEmployeeCnt04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,317
Liabilities
$68,624
Net assets
$166,693
Revenue
$1,958,788
Expenses
$1,999,538
Net income
-$40,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$2.63$2.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.86$2.76$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.67$2.82$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.90$2.79$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$2.37$2.35$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$2.49$2.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$2.41$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$2.16$2.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$2.16$2.06$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$1.96$2.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.87$1.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.98$1.79$0.18