Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
John Mark Co
EIN 36-4021430 • 501(c)3 • Crete, IL
Profile
John Mark Co. receives, accumulates, manages, invests, and disburses all forms of property gift assets to Barnabas Foundation, to further its charitable activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$12,016,276
Up $5,028,499 (+72%) from 2017
Liabilities
Down$191,000
Down $1,466,164 (-88%) from 2017
Net Assets
Up$11,825,276
Up $6,494,663 (+122%) from 2017
Revenue
Up$8,961,288
Up $6,879,201 (+330%) from 2017
Expenses
Down$2,897,515
Down $8,896,161 (-75%) from 2017
Net Income
Up$6,063,773
Up $15,775,362 (+162%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,016,276
- Liabilities
- $191,000
- Net assets
- $11,825,276
- Revenue
- $8,961,288
- Expenses
- $2,897,515
- Net income
- $6,063,773
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $12,751,676
Mission and Program Overview
Mission
John Mark Co. receives, accumulates, manages, invests, and disburses all forms of property gift assets to Barnabas Foundation, to further its charitable activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,833,631 | $5,939,785 | ▲ $3,106,154 |
| Investments Other Securities | $2,505,047 | $5,835,047 | ▲ $3,330,000 |
| Investments in Publicly Traded Securities | $875 | $64,365 | ▲ $63,490 |
| Cash and Non-Interest-Bearing Accounts | $6,554 | $10,079 | ▲ $3,525 |
| Total Assets | $6,987,777 | $12,016,276 | ▲ $5,028,499 |
| Other Assets Total | $1,641,670 | $167,000 | ▼ $1,474,670 |
| Liabilities | |||
| Other Liabilities | $1,657,164 | $191,000 | ▼ $1,466,164 |
| Total Liabilities | $1,657,164 | $191,000 | ▼ $1,466,164 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,100,608 | $11,642,548 | ▲ $6,541,940 |
| Temporarily Rstr Net Assets | $230,005 | $182,728 | ▼ $47,277 |
| Total Net Assets Fund Balance | $5,330,613 | $11,825,276 | ▲ $6,494,663 |
| Total Liabilities and Net Assets / Fund Balance | $6,987,777 | $12,016,276 | ▲ $5,028,499 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,101,400 | $75,600 | - |
| Land | $2,838,385 | - | - |
| Other Securities | $3,330,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Cindi Riemersma | Treasurer | $82,193 | $82,193 |
| Linda Maier thru 1118 | Secretary | $37,172 | $37,172 |
| Kathy Matson began 1118 | Secretary | $34,694 | $34,694 |
Board Members and Trustees
| Name | Title |
|---|---|
| Loren Veldhuizen | President |
| Ken Erffmeyer | Vice President |
| Paul Buikema | Director |
| Paul Wassink | Director |
| Sandy Johnson | Director |
| David Schutt | Director of Finance |
| James Bakke | Executive Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,632,976
- Program Service Revenue
- $0
- Investment Income
- $-282,985
- Other Revenue
- $611,297
- All Other Contributions
- $8,632,976
- Change in Net Assets
- $6,063,773
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 3 | $3,705,185 | Ind. Appraisal |
| Real Estate Residential | 5 | $1,205,000 | Ind. Appraisal |
| Total Noncash Contributions | 8 | $4,910,185 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,811,524 |
| Other Expenses | $85,991 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,811,524 | - | - | $2,811,524 |
| Payments to Affiliates | $46,006 | - | - | $46,006 |
| Fees for Service Investment Mgmnt Fees | - | $23,126 | - | $23,126 |
| Fees for Services Legal | - | $10,293 | - | $10,293 |
| Other Expenses | - | $6,566 | - | $6,566 |
| Total Functional Expenses | $2,857,530 | $39,985 | $0 | $2,897,515 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Barnabas Foundation | Crete, IL | 501(c)(3) | General support | $2,811,524 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Trust liabilities | $165,380 |
| Annuities payable | $25,620 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“James Bakke, Cindi Riemersma, Linda Maier, Kathy Matson, and Dave Schutt have a business relationship as officers/directors/employees of a related tax-exempt organization.”
Form 990, Part VI, Section A, line 6
“The Board of Directors of the Organization's supported organization, Barnabas Foundation, serve as the Organization's members.”
Form 990, Part VI, Section A, line 7A
“The Organization's members have the authority to appoint the Organization's Board.”
Form 990, Part VI, Section A, line 7B
“The Organization's members annually review the decisions of the Organization's Board.”
Form 990, Part VI, Section B, line 11B
“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. The audit committee of the Organization's supported organization, Barnabas Foundation, further reviews the Form 990, and a copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.”
Form 990, Part VI, Section B, line 15
“The Organization does not pay any direct salaries, and therefore does not have a process for determining compensation as outlined in Form 990, Part VI, Section B, Line 15. The salaries reported on Form 990, Part VII were paid by a related organization, Barnabas Foundation, which has adopted an executive compensation setting policy applicable to all disqualified persons, including its CEO, officers and key employees. Under the policy, the Executive Committee of the Barnabas Foundation Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained annually.”
Form 990, Part VI, Section C, line 19
“The Organization provides, upon request made to its supported organization, Barnabas Foundation, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements.”
Filing and Contact Details
Filer
- Filer Name
- John Mark Co
- EIN
- 36-4021430
- Phone
- 7085323444
- Address
- 3801 Eagle Nest Drive Ste B, Crete, IL 60417-1993
Signing Officer
- Name
- James Bakke
- Title
- Executive Director
- Phone
- 7085323444
- Signed
- 2019-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Bakke
- Formed
- 1995
- Legal Domicile
- Il
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Batts Morrison Wales & Lee PA
- Address
- 801 North Orange Avenue Suite 800, Orlando, FL 32801
- Preparer
- Michele M Wales
- Phone
- 4077706000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in value of charitable gift annuities -2,400.”
Form 990, Part XII, Line 2C:
“The audit committee of the Organization's supported organization, Barnabas Foundation, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | John Mark Co. receives, accumulates, manages, invests, and disburses all forms of property gift assets to Barnabas Foundation, to further its charitable mission in the support of the cause of Jesus Christ. John Mark Co. and Barnabas Foundation seek to support those groups, societies, organizations, and institutions which minister in Jesus' name to man's spiritual, physical, emotional and intellectual capacities. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Wassink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sandy Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Bakke |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Cindi Riemersma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Schutt |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
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| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2811524 |
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| IRS990/GrantsToOrganizationsInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | John Mark Co. receives, accumulates, manages, invests, and disburses all forms of property gift assets to Barnabas Foundation, to further its charitable activities. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11825276 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -285588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -285588 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 609598 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 609598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 433290 |
| IRS990/NoncashContributionsAmt | 0 | 4913906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1641670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2400 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6566 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1657164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 191000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reinsurance of CGAs |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1699 |
| IRS990/OtherRevenueTotalAmt | 0 | 1699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 46006 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 46006 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | James Bakke |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 925979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11747750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 514747 |
| IRS990/PYOtherExpensesAmt | 0 | 45926 |
| IRS990/PYOtherRevenueAmt | 0 | 641361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9711589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 11793676 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2082087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6063773 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 609598 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 362904503 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2811524 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Barnabas Foundation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2811524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3101400 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75600 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3177000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2838385 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2838385 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 165380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25620 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Trust liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Annuities payable |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2505047 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3330000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Interest in single-member LLC holding real estate for investment |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Investments in non-marketable securities |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5939785 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5835047 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 191000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 2811524 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | General support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Barnabas Foundation |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362904503 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3801 Eagle Nest Drive Ste B |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Crete |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 64017 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization made grants only to its supported organization, Barnabas Foundation. Certain members of the Organzation's Board serve as members of the supported organization's Board, and the Organization operates under common management with its supported organization. As such, no additional monitoring of the granted funds is deemed necessary. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 168317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 120743 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10528 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 7509 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 22672 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | James Bakke |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | David Schutt |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Director of Finance |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 205387 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 150924 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | Compensation reported at Schedule J, Part II is paid by a related organization, Barnabas Foundation. See Schedule O for a detailed description of the process used by Barnabas Foundation to set and approve compensation. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 8 |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | Ind. Appraisal |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 3705185 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | Ind. Appraisal |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 1205000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is reporting in Part I, column (b), the number of contributions received. |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization utilizes real estate agents to assist with the marketing and sale of real estate. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 32b: |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | James Bakke, Cindi Riemersma, Linda Maier, Kathy Matson, and Dave Schutt have a business relationship as officers/directors/employees of a related tax-exempt organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors of the Organization's supported organization, Barnabas Foundation, serve as the Organization's members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's members have the authority to appoint the Organization's Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's members annually review the decisions of the Organization's Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. The audit committee of the Organization's supported organization, Barnabas Foundation, further reviews the Form 990, and a copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers and its key employees on an annual basis. Each such individual provides an annual disclosure statement certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization does not pay any direct salaries, and therefore does not have a process for determining compensation as outlined in Form 990, Part VI, Section B, Line 15. The salaries reported on Form 990, Part VII were paid by a related organization, Barnabas Foundation, which has adopted an executive compensation setting policy applicable to all disqualified persons, including its CEO, officers and key employees. Under the policy, the Executive Committee of the Barnabas Foundation Board of Directors annually reviews and approves the compensation levels of all individuals subject to the policy. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The Organization provides, upon request made to its supported organization, Barnabas Foundation, copies of its Articles of Incorporation, bylaws, conflict of interest policy, and its financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Change in value of charitable gift annuities -2,400. |
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