Civic Intelligence

Innerlight Ministries Inc.

990 • Fiscal year 2018 • EIN 35-1860686

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$488,320

Down $10,497 (-2.1%) from 2017

Net Assets

Down

$461,089

Down $32,438 (-6.6%) from 2017

Liabilities

Up

$27,231

Up $21,941 (+415%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$319,712

Down $51,658 (-14%) from 2017

Expenses

Down

$352,662

Down $9,113 (-2.5%) from 2017

Net Income

Down

-$32,950

Down $42,545 (-443%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$488,320
Liabilities$27,231
Net Assets$461,089
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$319,712
Expenses$352,662
Net Income-$32,950
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$319,712
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$493,527$461,089▼ $32,438
Land, Buildings, and Equipment, Net$324,463$341,950▲ $17,487
Savings and Temporary Cash Investments$67,951$81,084▲ $13,133
Cash and Non-Interest-Bearing Accounts$106,403$65,286▼ $41,117
Loans From Officers Directors$1,494$22,235▲ $20,741
Total Assets$498,817$488,320▼ $10,497
Liabilities
Other Liabilities$3,796$4,996▲ $1,200
Total Liabilities$5,290$27,231▲ $21,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,527$461,089▼ $32,438
Total Liabilities and Net Assets / Fund Balance$498,817$488,320▼ $10,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,537$26,394-
Land$30,000--
Equipment$47,055$89,154-
Leasehold Improvements$147,358$86,987-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda FoleyDirectorFT$5,200$5,200
Rhonda Foley--$5,200$5,200

Board Members and Trustees

NameTitle
Jack ChristyDirector
John B OnealDirector
John GreengossDirector
Philip Foley-
Philip FoleyMinister
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,986
Investment Income
$1,726
Other Revenue
$0
Change in Net Assets
$-32,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,934
Salaries, Compensation, and Employee Benefits$6,728
Total Fundraising Expense$6,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$215,623$29,533$6,260$251,416
Occupancy$31,320$0$0$31,320
Travel$25,258$0$0$25,258
Insurance$20,005$397$0$20,402
Depreciation Depletion$14,312$0$0$14,312
Current Officers, Directors, Trustees, and Key Employees$0$5,200$0$5,200
Advertising$1,419$0$0$1,419
Other Employee Benefits$0$1,130$0$1,130
Fees for Service Investment Mgmnt Fees$0$1,104$0$1,104
Office Expenses$0$703$0$703
Payroll Taxes$0$398$0$398
Total Functional Expenses$307,937$38,465$6,260$352,662
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$1,494$22,235▲ $20,741
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,996
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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Foley
Formed
1992
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
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 65511. 65511. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 6260. 0. 0. 6260.”

Form 990, Part IX, Line 24E

“Auto expenses 8655. 7163. 1492. 0.”

Form 990, Part IX, Line 24E

“Office help 25990. 0. 25990. 0.”

Form 990, Part IX, Line 24E

“Campground help 24930. 24930. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 27567. 27567. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 19187. 18432. 755. 0.”

Form 990, Part IX, Line 24E

“MEALS 2360. 2360. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1296. 0. 1296. 0.”

Form 990, Part IX, Line 24E

“Utilities 69422. 69422. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES 238. 238. 0. 0.”

Raw XML AppendixShowing 400 of 459 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,
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01419
IRS990/AdvertisingGrp/TotalAmt01419
IRS990/AllOtherExpensesGrp/FundraisingAmt06260
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029533
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0215623
IRS990/AllOtherExpensesGrp/TotalAmt0251416
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/BOYAmt0106403
IRS990/CashNonInterestBearingGrp/EOYAmt065286
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/CYInvestmentIncomeAmt01726
IRS990/CYOtherExpensesAmt0345934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0317986
IRS990/CYRevenuesLessExpensesAmt0-32950
IRS990/CYSalariesCompEmpBnftPaidAmt06728
IRS990/CYTotalExpensesAmt0352662
IRS990/CYTotalFundraisingExpenseAmt06260
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319712
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014312
IRS990/DepreciationDepletionGrp/TotalAmt014312
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. 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/ExpenseAmt0122389
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01104
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01104
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0PHILIP FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN GREENGOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN B ONEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK CHRISTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0MINISTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0397
IRS990/InsuranceGrp/ProgramServicesAmt020005
IRS990/InsuranceGrp/TotalAmt020402
IRS990/InvestmentIncomeGrp/ExclusionAmt01726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0324463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341950
IRS990/LandBldgEquipCostOrOtherBssAmt0544485
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01494
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt022235
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MAIN PURPOSE IS TO SPREAD CHRISTIANITY THIS IS ACCOMPLISHED AT CONCERTS, SPEAKING ENGAGEMENTS, AND INTERACTION WITH THE PUBLIC. MINISTRY ALSO PROVIDES FOOD,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0493527
IRS990/NetAssetsOrFundBalancesEOYAmt0461089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031320
IRS990/OccupancyGrp/TotalAmt031320
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01130
IRS990/OtherLiabilitiesGrp/BOYAmt03796
IRS990/OtherLiabilitiesGrp/EOYAmt04996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0398
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0398
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/ExpenseAmt0185548
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01726
IRS990/PYOtherExpensesAmt0354445
IRS990/PYProgramServiceRevenueAmt0369644
IRS990/PYRevenuesLessExpensesAmt09595
IRS990/PYSalariesCompEmpBnftPaidAmt07330
IRS990/PYTotalExpensesAmt0361775
IRS990/PYTotalRevenueAmt0371370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32950
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0493527
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0461089
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0281272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01808196
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08280
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt01808196
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0281272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01808196
IRS990ScheduleA/TotalSupportAmt01816476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0117537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026394
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0143931
IRS990ScheduleD/EquipmentGrp/BookValueAmt047055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089154
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136209
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086987
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0234345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341950
IRS990ScheduleD/TotalLiabilityAmt04996
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt15200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RHONDA FOLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt15200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022235
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/TotalBalanceDueAmt022235
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 65511. 65511. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING 6260. 0. 0. 6260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES 8655. 7163. 1492. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE HELP 25990. 0. 25990. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CAMPGROUND HELP 24930. 24930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES 27567. 27567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS 19187. 18432. 755. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS 2360. 2360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 1296. 0. 1296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 69422. 69422. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES 238. 238. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498817
IRS990/TotalAssetsEOYAmt0488320
IRS990/TotalAssetsGrp/BOYAmt0498817
IRS990/TotalAssetsGrp/EOYAmt0488320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05290
IRS990/TotalLiabilitiesEOYAmt027231
IRS990/TotalLiabilitiesGrp/BOYAmt05290
IRS990/TotalLiabilitiesGrp/EOYAmt027231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0317986
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0307937
IRS990/TotalProgramServiceRevenueAmt0317986

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,320
Liabilities
$27,231
Net assets
$461,089
Revenue
$319,712
Expenses
$352,662
Net income
-$32,950
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