Civic Intelligence

Innerlight Ministries Inc.

990 • Fiscal year 2015 • EIN 35-1860686

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

5002 Shelbyville RoadIndianapolis, IN 46237

(317) 784-3110

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,200

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$405,587

Down $18,956 (-4.5%) from 2014

Net Assets

Down

$365,223

Down $22,775 (-5.9%) from 2014

Liabilities

Up

$40,364

Up $3,819 (+10%) from 2014

Revenue

Down

$282,692

Down $76,699 (-21%) from 2014

Expenses

Down

$305,467

Down $33,311 (-9.8%) from 2014

Net Income

Down

-$22,775

Down $43,388 (-210%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $266,215Liabilities 2010: $5,688Net Assets 2010: $260,5272010Assets 2011: $323,688Liabilities 2011: $15,660Net Assets 2011: $308,0282011Assets 2012: $407,770Liabilities 2012: $24,188Net Assets 2012: $383,5822012Assets 2013: $396,097Liabilities 2013: $28,712Net Assets 2013: $367,3852013Assets 2014: $424,543Liabilities 2014: $36,545Net Assets 2014: $387,9982014Assets 2015: $405,587Liabilities 2015: $40,364Net Assets 2015: $365,2232015Assets 2016: $533,098Liabilities 2016: $49,166Net Assets 2016: $483,9322016Assets 2017: $498,817Liabilities 2017: $5,290Net Assets 2017: $493,5272017Assets 2018: $488,320Liabilities 2018: $27,231Net Assets 2018: $461,0892018Assets 2019: $488,542Liabilities 2019: $39,632Net Assets 2019: $448,9102019Assets 2020: $505,071Liabilities 2020: $56,684Net Assets 2020: $448,3872020Assets 2021: $595,157Liabilities 2021: $50,105Net Assets 2021: $545,0522021Assets 2022: $724,635Liabilities 2022: $63,325Net Assets 2022: $661,3102022Assets 2023: $713,331Liabilities 2023: $75,912Net Assets 2023: $637,4192023Assets 2024: $662,808Liabilities 2024: $64,411Net Assets 2024: $598,3972024

Highlighted filing

2015

Assets$405,587
Liabilities$40,364
Net Assets$365,223

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $276,7212010Expenses 2011: $291,8902011Expenses 2012: $368,4022012Revenue 2013: $365,299Expenses 2013: $381,496Net Income 2013: -$16,1972013Revenue 2014: $359,391Expenses 2014: $338,778Net Income 2014: $20,6132014Revenue 2015: $282,692Expenses 2015: $305,467Net Income 2015: -$22,7752015Revenue 2016: $486,589Expenses 2016: $369,195Net Income 2016: $117,3942016Revenue 2017: $371,370Expenses 2017: $361,775Net Income 2017: $9,5952017Revenue 2018: $319,712Expenses 2018: $352,662Net Income 2018: -$32,9502018Revenue 2019: $317,020Expenses 2019: $329,199Net Income 2019: -$12,1792019Revenue 2020: $269,079Expenses 2020: $269,603Net Income 2020: -$5242020Revenue 2021: $433,689Expenses 2021: $337,025Net Income 2021: $96,6642021Revenue 2022: $464,931Expenses 2022: $348,673Net Income 2022: $116,2582022Revenue 2023: $400,123Expenses 2023: $424,014Net Income 2023: -$23,8912023Revenue 2024: $385,059Expenses 2024: $450,048Net Income 2024: -$64,9892024

Highlighted filing

2015

Revenue$282,692
Expenses$305,467
Net Income-$22,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$282,692
Mission and Program Overview

Mission

Main purpose is to spread christianity this is accomplished at concerts, speaking engagements, interaction with the public, and providing a location for retreats and other community events.

Main purpose is to spread christianity this is accomplished at concerts, speaking engagements, and interaction with the public. Ministry also provides food, clothing, and bibles to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$387,998$365,223▼ $22,775
Land, Buildings, and Equipment, Net$273,471$255,854▼ $17,617
Savings and Temporary Cash Investments$83,747$79,380▼ $4,367
Cash and Non-Interest-Bearing Accounts$54,361$70,353▲ $15,992
Loans From Officers Directors$32,749$36,568▲ $3,819
Investments in Publicly Traded Securities$11,459--
Inventories for Sale or Use$1,505--
Total Assets$424,543$405,587▼ $18,956
Liabilities
Other Liabilities$3,796$3,796→ $0
Total Liabilities$36,545$40,364▲ $3,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,998$365,223▼ $22,775
Total Liabilities and Net Assets / Fund Balance$424,543$405,587▼ $18,956

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$113,681$59,718$173,399
Equipment$44,173$77,000$121,173
Buildings$98,000$15,931$113,931
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda FoleyDirectorFT$5,200-$5,200
Rhonda Foley----$5,200
Philip Foley--$5,200$350$350

Board Members and Trustees

NameTitle
Jack ChristyDirector
John B OnealDirector
John GreengossDirector
Pat RoyerDirector
Philip FoleyMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,272
Investment Income
$1,420
Other Revenue
$0
Change in Net Assets
$-22,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,519
Total Fundraising Expense$8,759
Salaries, Compensation, and Employee Benefits$5,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,208$2,930$0$150,138
Occupancy$31,320$0$0$31,320
Other Expenses$0$26,060$0$26,060
Depreciation Depletion$19,317$0$0$19,317
Insurance$9,705$3,071$0$12,776
Travel$6,285$0$0$6,285
Current Officers, Directors, Trustees, and Key Employees$0$5,200$0$5,200
Advertising$2,912$0$0$2,912
Fees for Service Investment Mgmnt Fees$0$1,046$0$1,046
Office Expenses$113$834$0$947
Other Employee Benefits$0$398$0$398
Pension Plan Contributions$0$350$0$350
Total Functional Expenses$254,380$42,328$8,759$305,467
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$32,749$36,568▲ $3,819
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Innerlight Ministries Inc
EIN
35-1860686
Phone
3177843110
Address
5002 SHELBYVILLE ROAD, INDIANAPOLIS, IN 46237

Signing Officer

Name
John V Greengoss
Title
Director
Phone
3177843110
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Foley
Formed
1992
Legal Domicile
In
Voting Board Members
6
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Jvg and Associates
Address
5002 SHELBYVILLE RD, INDIANAPOLIS, IN 46237
Preparer
John V Greengoss
Phone
3177843110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

I am a director and the preparer of this return. Rhonda foley is a full time director and keeps the books and

Pt VI, Line 11B

Provides them to me on an annual basis. I review the information with her while i prepare the annual return.

Pt VI, Line 11B

Philip and rhonda have regular interaction with all of the board members. The members are updated on ministry affairs on a frequent basis.

Pt VI, Line 7A

There is an annual meeting among the members. One of the items discussed is the continuance of each member.

Pt VI, Line 7B

The board approves the compensation of phil and rhonda foley as well as any other major changes or expenditures.

Pt VI, Line 8A

Board is informal, the ministry is performing well

Pt VI, Line 8B

Board is informal, the ministry is performing well

Pt VI, Line 19

Information is available upon request

Form 990, Part IX, Line 24E

Contributions 0. 0. 0. 0.

Form 990, Part IX, Line 24E

FUNDRAISING 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Auto expenses 0. 0. 0. 0.

Form 990, Part IX, Line 24E

OFFICE HELP 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Campground help 24480. 24480. 0. 0.

Form 990, Part IX, Line 24E

Supplies 32460. 30826. 1634. 0.

Form 990, Part IX, Line 24E

Repairs 30135. 30135. 0. 0.

Form 990, Part IX, Line 24E

MEALS 6193. 6193. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2016. 720. 1296. 0.

Form 990, Part IX, Line 24E

Utilities 53605. 53605. 0. 0.

Form 990, Part IX, Line 24E

TAXES 49. 49. 0. 0.

Form 990, Part IX, Line 24E

RENTALS 500. 500. 0. 0.

Form 990, Part IX, Line 24E

EVENTS 700. 700. 0. 0.

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAIN PURPOSE IS TO SPREAD CHRISTIANITY THIS IS ACCOMPLISHED AT CONCERTS, SPEAKING ENGAGEMENTS, AND INTERACTION WITH THE PUBLIC. MINISTRY ALSO PROVIDES FOOD, CLOTHING, AND BIBLES TO THE NEEDY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02912
IRS990/AdvertisingGrp/TotalAmt02912
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02930
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0147208
IRS990/AllOtherExpensesGrp/TotalAmt0150138
IRS990/BooksInCareOfDetail/PersonNm0RHONDA FOLEY
IRS990/BooksInCareOfDetail/PhoneNum03178896636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01932 CROSSMAN DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046227
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054361
IRS990/CashNonInterestBearingGrp/EOYAmt070353
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01420
IRS990/CYOtherExpensesAmt0299519
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0281272
IRS990/CYRevenuesLessExpensesAmt0-22775
IRS990/CYSalariesCompEmpBnftPaidAmt05948
IRS990/CYTotalExpensesAmt0305467
IRS990/CYTotalFundraisingExpenseAmt08759
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282692
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019317
IRS990/DepreciationDepletionGrp/TotalAmt019317
IRS990/Desc0MINISTRY MADE SIGNIFICANT OUTREACH IN THE UNITED STATES AND ASIA THROUGH DONATIONS TO OTHER 501C3 ORGANIZATIONS AND NEEDY FAMILIES. PRINCIPALS TRAVELED TO BANGLADESH TO WORK IN REFUGEE CAMPS AND SUPPORT AN ORPHANAGE, THEY TOOK A WORK TEAM TO MYANMAR AND SPONSORED A FEEDING PROGRAM FOR AN ORPHANAGE, THEY SPONSORED FULL TIME BIBLE COURIERS IN HONG KONG. PRINCIPALS ALSO HOSTED SEVERAL EVENTS TO PROMOTE CHRISTIANITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01046
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01046
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GREENGOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN B ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT ROYER
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK CHRISTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MINISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0-779
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0-779
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03071
IRS990/InsuranceGrp/ProgramServicesAmt09705
IRS990/InsuranceGrp/TotalAmt012776
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01505
IRS990/InvestmentIncomeGrp/ExclusionAmt02199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02199
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011459
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0273471
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255854
IRS990/LandBldgEquipCostOrOtherBssAmt0408503
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt032749
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt036568
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MAIN PURPOSE IS TO SPREAD CHRISTIANITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0387998
IRS990/NetAssetsOrFundBalancesEOYAmt0365223
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031320
IRS990/OccupancyGrp/TotalAmt031320
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0834
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113
IRS990/OfficeExpensesGrp/TotalAmt0947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3OFFICE HELP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt18759
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326060
IRS990/OtherExpensesGrp/ProgramServicesAmt032096
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt25424
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt032096
IRS990/OtherExpensesGrp/TotalAmt18759
IRS990/OtherExpensesGrp/TotalAmt27863
IRS990/OtherExpensesGrp/TotalAmt326060
IRS990/OtherLiabilitiesGrp/BOYAmt03796
IRS990/OtherLiabilitiesGrp/EOYAmt03796
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0350
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0350
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILIP FOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGED A CHRISTIAN CAMP TO PROMOTE CHRISTIANITY AND A CHRISTIAN LIFESTYLE ACTIVITIES AT THE CAMP INCLUDE HOSTING OTHER MINISTRIES SUCH AS GREAT BANQUET, PROJECT HEAD START, CARING PLACE, AND OTHER CHURCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183975
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0170442
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0357299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02092
IRS990/PYOtherExpensesAmt0325373
IRS990/PYRevenuesLessExpensesAmt020613
IRS990/PYSalariesCompEmpBnftPaidAmt013405
IRS990/PYTotalExpensesAmt0338778
IRS990/PYTotalRevenueAmt0359391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0387998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0365223
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0312811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09646
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt01366774
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0312811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01366774
IRS990ScheduleA/TotalSupportAmt01376420
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt098000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0113931
IRS990ScheduleD/EquipmentGrp/BookValueAmt044173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121173
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255854
IRS990ScheduleD/TotalLiabilityAmt03796
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt05200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RHONDA FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt15200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DIRECTOR RECIEVES 10000 PER YEAR HOUSING ALLOWANCE, AND HE USES HIS RESIDENCE EXTENSIVELY FOR MINISTRY PURPOSES. ALL OF THE CURRENT DIRECTORS HAVE NO OBJECTION TO THIS ALLOWANCE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036568
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PHIL FOLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt036568
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0I AM A DIRECTOR AND THE PREPARER OF THIS RETURN. RHONDA FOLEY IS A FULL TIME DIRECTOR AND KEEPS THE BOOKS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES THEM TO ME ON AN ANNUAL BASIS. I REVIEW THE INFORMATION WITH HER WHILE I PREPARE THE ANNUAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHILIP AND RHONDA HAVE REGULAR INTERACTION WITH ALL OF THE BOARD MEMBERS. THE MEMBERS ARE UPDATED ON MINISTRY AFFAIRS ON A FREQUENT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS AN ANNUAL MEETING AMONG THE MEMBERS. ONE OF THE ITEMS DISCUSSED IS THE CONTINUANCE OF EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE COMPENSATION OF PHIL AND RHONDA FOLEY AS WELL AS ANY OTHER MAJOR CHANGES OR EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD IS INFORMAL, THE MINISTRY IS PERFORMING WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD IS INFORMAL, THE MINISTRY IS PERFORMING WELL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE HELP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAMPGROUND HELP 24480. 24480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 32460. 30826. 1634. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS 30135. 30135. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS 6193. 6193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 2016. 720. 1296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 53605. 53605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES 49. 49. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19RENTALS 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EVENTS 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0424543
IRS990/TotalAssetsEOYAmt0405587
IRS990/TotalAssetsGrp/BOYAmt0424543
IRS990/TotalAssetsGrp/EOYAmt0405587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08759
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036545
IRS990/TotalLiabilitiesEOYAmt040364
IRS990/TotalLiabilitiesGrp/BOYAmt036545
IRS990/TotalLiabilitiesGrp/EOYAmt040364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365223
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0281272
IRS990/TotalProgramServiceExpensesAmt0254380
IRS990/TotalProgramServiceRevenueAmt0281272
IRS990/TotalReportableCompFromOrgAmt05200
IRS990/TotalRevenueGrp/ExclusionAmt01420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282692

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.63$0.64$5.98$3.85$4.50$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.13$0.76$6.37$4.00$4.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$7.25$0.63$6.61$4.65$3.49$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.50$5.45$4.34$3.37$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.57$4.48$2.69$2.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.89$0.40$4.49$3.17$3.29$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.27$4.61$3.20$3.53$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.05$4.94$3.71$3.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.49$4.84$4.87$3.69$1.17
2015Detailed filing. Detailed filing data is available for this year.$4.06$0.40$3.65$2.83$3.05$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.37$3.88$3.59$3.39$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.96$0.29$3.67$3.65$3.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.24$3.84$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.16$3.08$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.06$2.61$2.77