Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-4535399
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,757,528
Down $40,268 (-2.2%) from 2018
Net Assets
Up$404,643
Up $13,985 (+3.6%) from 2018
Liabilities
Down$1,352,885
Down $54,253 (-3.9%) from 2018
Revenue
Up$7,229,051
Up $506,055 (+7.5%) from 2018
Expenses
Up$7,215,066
Up $412,893 (+6.1%) from 2018
Net Income
Up$13,985
Up $93,162 (+118%) from 2018
Church; assisting with food and supplies for areas devastated by natural disasters around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,222,990 | $1,184,083 | ▼ $38,907 |
| Accounts Receivable | $515,985 | $515,985 | → $0 |
| Prepaid Expenses and Deferred Charges | $9,418 | $9,418 | → $0 |
| Intangible Assets | $2,922 | $974 | ▼ $1,948 |
| Savings and Temporary Cash Investments | $810 | $96 | ▼ $714 |
| Cash and Non-Interest-Bearing Accounts | $506 | $4 | ▼ $502 |
| Inventories for Sale or Use | $-20 | $-21 | ▼ $1 |
| Total Assets | $1,797,796 | $1,757,528 | ▼ $40,268 |
| Other Assets Total | $45,185 | $46,989 | ▲ $1,804 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $831,311 | $780,418 | ▼ $50,893 |
| Other Liabilities | $521,884 | $521,013 | ▼ $871 |
| Accounts Payable and Accrued Expenses | $53,943 | $51,454 | ▼ $2,489 |
| Total Liabilities | $1,407,138 | $1,352,885 | ▼ $54,253 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $257,701 | $258,214 | ▲ $513 |
| Net Assets Without Donor Restrictions | $132,957 | $146,429 | ▲ $13,472 |
| Total Net Assets Fund Balance | $390,658 | $404,643 | ▲ $13,985 |
| Total Liabilities and Net Assets / Fund Balance | $1,797,796 | $1,757,528 | ▼ $40,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $369,657 | - | $369,657 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stephen Sumrall | President | FT | $136,232 | $136,232 |
| William Debord | Treasurer | FT | $47,535 | $47,535 |
| Joshua Page-wood | Trustee | FT | $28,550 | $28,550 |
| Rachelle Page-wood | Trustee | FT | $18,000 | $18,000 |
| Diane Sumrall | Secretary | PT | $1,925 | $1,925 |
| Name | Title |
|---|---|
| Brett Crume | Trustee |
| Debbie Cole | Trustee |
| Donald Cole | Trustee |
| Jess Gibson | Trustee |
| Paula Gibson | Trustee |
| Sara Crume | Trustee |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 31 | $5,662,659 |
| Drugs and Medical Supplies | 2 | $859,974 |
| Total Noncash Contributions | 33 | $6,522,633 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,863,004 |
| Salaries, Compensation, and Employee Benefits | $349,738 |
| Total Fundraising Expense | $79,985 |
| Professional Fundraising Fees | $2,324 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $85,930 | $99,865 | $46,448 | $232,243 |
| Other Salaries and Wages | $32,005 | $37,195 | $17,300 | $86,500 |
| All Other Expenses | $45,095 | $9,554 | $1,000 | $55,649 |
| Occupancy | $21,718 | $30,500 | - | $52,218 |
| Interest | - | $42,927 | - | $42,927 |
| Depreciation Depletion | $14,395 | $24,510 | - | $38,905 |
| Conferences and Meetings | $27,922 | - | - | $27,922 |
| Other Expenses | $23,872 | $12,860 | $5,981 | $23,872 |
| Payroll Taxes | $6,309 | $7,332 | $3,410 | $17,051 |
| Other Employee Benefits | $5,159 | $5,996 | $2,789 | $13,944 |
| Office Expenses | $3,642 | $9,315 | $733 | $13,690 |
| Travel | $11,439 | $2,137 | - | $13,576 |
| Fees for Services Accounting | - | $7,532 | - | $7,532 |
| Fees for Services Professional Fundraising | - | - | $2,324 | $2,324 |
| Total Functional Expenses | $6,811,185 | $323,896 | $79,985 | $7,215,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $2,324 |
| Liability | Amount |
|---|---|
| Intercompany Payables - Ftn | $515,985 |
| Accrued Payroll | $5,028 |
“Stephen sumrall diane sumrall president secretary married couple rachelle page-wood stephen & diane sumrall trustee trustee daughter of above joshua page-wood rachelle page-wood trustee trustee married couple jess gibson paula gibson trustee trustee married couple donald cole debbie cole trustee trustee married couple brett crume sara crume trustee trustee married couple”
“Form 990 is reviewed by board treasurer william debord and president stephen sumrall. Copies are made available to the board of directors.”
“Board and staff are notified of policy. When conflicts are reported, board makes decision on handling.”
“Board policy is to assess reasonableness of salary and benefits relative to total organization budget, location, mission and comparisons to peer organizations.”
“Board policy is to assess reasonableness of salary and benefits relative to total organization budget, location, mission and comparisons to peer organizations for all employees with compensation exceeding 50,000.”
“Governing documents, policies and financial statements are made available to the public upon request and on the organization's website.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 53943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 515985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 515985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHURCH; ASSISTING WITH FOOD AND SUPPLIES FOR AREAS DEVASTATED BY NATURAL DISASTERS AROUND THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 7229051 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9554 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM DEBORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5749681566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3402 S LOCUST RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTH BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27922 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27922 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7229051 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6863004 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 349738 |
| IRS990/CYTotalExpensesAmt | 0 | 7215066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79985 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 2324 |
| IRS990/CYTotalRevenueAmt | 0 | 7229051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24510 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38905 |
| IRS990/Desc | 0 | CHURCH |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 257701 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 258214 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7532 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 2324 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 2324 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN SUMRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM DEBORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA PAGE-WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHELLE PAGE-WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE SUMRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONALD COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRETT CRUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA CRUME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESS GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAULA GIBSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 136232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 47535 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7229051 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2922 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 974 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42927 |
| IRS990/InterestGrp/TotalAmt | 0 | 42927 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | -20 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | -21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 539883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1222990 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1184083 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1723966 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHURCH; ASSISTING WITH FOOD AND SUPPLIES FOR AREAS DEVASTATED BY NATURAL DISASTERS AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 831311 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 780418 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 404643 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132957 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146429 |
| IRS990/NoncashContributionsAmt | 0 | 6522633 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21718 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52218 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 733 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13690 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45185 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46989 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2789 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5159 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13944 |
| IRS990/OtherExpensesGrp/Desc | 0 | GIFT IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROF FEES - OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6522633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6522633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29907 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23872 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 521884 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 521013 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17300 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37195 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32005 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86500 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3410 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9418 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9418 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN SUMRALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTING WITH FOOD & SUPPLIES FOR AREAS DEVASTATED BY NATURAL DISASTERS AROUND THE WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6624149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6722968 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 6366681 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427702 |
| IRS990/PYTotalExpensesAmt | 0 | 6802173 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 7790 |
| IRS990/PYTotalRevenueAmt | 0 | 6722996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 810 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 369657 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 369657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 515985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5028 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERCOMPANY PAYABLES - FTN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 521013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 859974 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 31 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 5662659 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONALS ARE HIRED TO CONDUCT RADIO APPEALS AND DO DIRECT MAILINGS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE M, PAGE 1, PART I, LINE 32B |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEPHEN SUMRALL DIANE SUMRALL PRESIDENT SECRETARY MARRIED COUPLE RACHELLE PAGE-WOOD STEPHEN & DIANE SUMRALL TRUSTEE TRUSTEE DAUGHTER OF ABOVE JOSHUA PAGE-WOOD RACHELLE PAGE-WOOD TRUSTEE TRUSTEE MARRIED COUPLE JESS GIBSON PAULA GIBSON TRUSTEE TRUSTEE MARRIED COUPLE DONALD COLE DEBBIE COLE TRUSTEE TRUSTEE MARRIED COUPLE BRETT CRUME SARA CRUME TRUSTEE TRUSTEE MARRIED COUPLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY BOARD TREASURER WILLIAM DEBORD AND PRESIDENT STEPHEN SUMRALL. COPIES ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD AND STAFF ARE NOTIFIED OF POLICY. WHEN CONFLICTS ARE REPORTED, BOARD MAKES DECISION ON HANDLING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD POLICY IS TO ASSESS REASONABLENESS OF SALARY AND BENEFITS RELATIVE TO TOTAL ORGANIZATION BUDGET, LOCATION, MISSION AND COMPARISONS TO PEER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD POLICY IS TO ASSESS REASONABLENESS OF SALARY AND BENEFITS RELATIVE TO TOTAL ORGANIZATION BUDGET, LOCATION, MISSION AND COMPARISONS TO PEER ORGANIZATIONS FOR ALL EMPLOYEES WITH COMPENSATION EXCEEDING 50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1797796 |
| IRS990/TotalAssetsEOYAmt | 0 | 1757528 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1797796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1757528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7229051 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79985 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 323896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6811185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7215066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1407138 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1352885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1407138 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1352885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390658 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 404643 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6811185 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 232242 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7229051 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1797796 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1757528 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2137 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11439 |
| IRS990/TravelGrp/TotalAmt | 0 | 13576 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PROVIDENTMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM DEBORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5749681566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROVIDENT MINISTRIES LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROV |
| ReturnHeader/Filer/EIN | 0 | 364535399 |
| ReturnHeader/Filer/PhoneNum | 0 | 5749681566 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2438 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46680 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D8A8828B501445A7068080FE72E3C696F2E4BD1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF34002255466E6BFB990895DDF740D3978AAEFC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.194.114.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:52:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351285268 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | METZGER MANCINI & LACKNER LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 115 SOUTH EDDY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH BEND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5742329973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A MANCINI |
| ReturnHeader/ReturnTs | 0 | 2020-10-20T11:57:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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