Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2020 • EIN 36-4643915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$538,066
Up $7,135 (+1.3%) from 2019
Net Assets
Up$530,533
Up $25,216 (+5.0%) from 2019
Liabilities
Down$7,533
Down $18,081 (-71%) from 2019
Revenue
Down$536,818
Down $11,002 (-2.0%) from 2019
Expenses
Down$511,602
Down $32,590 (-6.0%) from 2019
Net Income
Up$25,216
Up $21,588 (+595%) from 2019
The organization hosted conferences in different cities during the fiscal year, that featured a time of fellowship and inspiration as delivered by a well-known speaker.
Organization sponsors christian fellowship conferencess across the united states that feature a time of fellowship or inspiration by a well-known speaker.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $490,818 | $503,945 | ▲ $13,127 |
| Land, Buildings, and Equipment, Net | $38,825 | $31,496 | ▼ $7,329 |
| Prepaid Expenses and Deferred Charges | $1,288 | $2,539 | ▲ $1,251 |
| Accounts Receivable | - | $86 | - |
| Total Assets | $530,931 | $538,066 | ▲ $7,135 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,614 | $7,533 | ▼ $18,081 |
| Total Liabilities | $25,614 | $7,533 | ▼ $18,081 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $505,317 | $530,533 | ▲ $25,216 |
| Total Net Assets Fund Balance | $505,317 | $530,533 | ▲ $25,216 |
| Total Liabilities and Net Assets / Fund Balance | $530,931 | $538,066 | ▲ $7,135 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,784 | $54,913 | $85,697 |
| Leasehold Improvements | $712 | $963 | $1,675 |
| Name | Title |
|---|---|
| James G Milonas | President |
| John Qualy | Vice President |
| Bob Erkel | Director |
| Jay Burgman | Director |
| M Hill Hammock | Director |
| Ryan Kramer | Director |
| Steven Dugal | Director |
| Tonya Russo | Director |
| Keith Wagner | Secretary |
| Jeff Reeter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $371,900 |
| Salaries, Compensation, and Employee Benefits | $107,202 |
| Grants and Similar Amounts Paid | $32,500 |
| Total Fundraising Expense | $336 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $152,142 | - | - | $152,142 |
| Other Salaries and Wages | $88,887 | $424 | - | $89,311 |
| Information Technology | $80,543 | $3,931 | $336 | $84,810 |
| Grants to Domestic Orgs | $32,500 | - | - | $32,500 |
| Office Expenses | $22,314 | $8,879 | - | $31,193 |
| Insurance | $693 | $26,083 | - | $26,776 |
| Occupancy | - | $21,252 | - | $21,252 |
| Fees for Services Accounting | $9,903 | $9,307 | - | $19,210 |
| Payroll Taxes | $16,103 | - | - | $16,103 |
| Fees for Services Other | $12,944 | $9 | - | $12,953 |
| Fees for Services Legal | - | $10,184 | - | $10,184 |
| Depreciation Depletion | - | $7,329 | - | $7,329 |
| Travel | $6,025 | - | - | $6,025 |
| Other Employee Benefits | $1,788 | - | - | $1,788 |
| Advertising | $26 | - | - | $26 |
| Total Functional Expenses | $423,868 | $87,398 | $336 | $511,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $511,602 |
| Total Expenses per Audited Statements | $511,602 |
| Total Expenses per Form 990 | $511,602 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Teamconnor Childhood Cancer Foundation | Dallas, TX | 501(c)(3) | National Childhood Cancer Research Program. | $10,000 |
| The Salvation Army | West Nyack, NY | 501(c)(3) | Unrestricted Grant to Be Used Toward Accomplishing the Not for Profits Mission and General Purposes. | $10,000 |
| Advocates of Love Inc | Tampa, FL | 501(c)(3) | Fund Care for Orphaned Children. | $5,000 |
| University of South Florida Foundationin | Tampa, FL | 501(c)(3) | Unrestricted Grant to Be Used Toward Accomplishing the Not for Profits Mission and General Purposes. | $5,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bylaws of the organization were amended to increase the number of board positions available.”
“A draft copy of the 990 is made available to all board of directors prior to filing the return.”
“The organization's governing documents are all available upon request and available on guidestar.org”
“The process has not changed from the prior year”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25614 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION SPONSORS CHRISTIAN FELLOWSHIP CONFERENCESS ACROSS THE UNITED STATES THAT FEATURE A TIME OF FELLOWSHIP OR INSPIRATION BY A WELL-KNOWN SPEAKER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26 |
| IRS990/AllOtherContributionsAmt | 0 | 456390 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY GALLIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6306539907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 799 ROOSEVELT RD BLDG 3 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLEN ELLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60137 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 152142 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 152142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 371900 |
| IRS990/CYOtherRevenueAmt | 0 | 5234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75170 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107202 |
| IRS990/CYTotalExpensesAmt | 0 | 511602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 336 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 536818 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7329 |
| IRS990/Desc | 0 | THE ORGANIZATION HOSTED CONFERENCES IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2020, INCLUDING VIRTUAL CONFERENCES, THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 423868 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9307 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19210 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10184 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12944 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12953 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 3 | 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/PersonNm | 0 | JAMES G MILONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN QUALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF REETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | M HILL HAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN DUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB ERKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TONYA RUSSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY BURGMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 32500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 536818 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 336 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80543 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 84810 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26083 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26776 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55876 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 87372 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION HOSTED CONFERENCES IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2019, THAT FEATURED A TIME OF FELLOWSHIP AND INSPIRATION AS DELIVERED BY A WELL-KNOWN SPEAKER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 505317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 530533 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1032 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 505317 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530533 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8879 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22314 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1788 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4202 |
| IRS990/OtherRevenueTotalAmt | 0 | 4202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88887 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 89311 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16103 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16103 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1288 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2539 |
| IRS990/PrincipalOfficerNm | 0 | JAMES G MILONAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FELLOWSHIP CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 381927 |
| IRS990/PYOtherRevenueAmt | 0 | 5330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149190 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 151265 |
| IRS990/PYTotalExpensesAmt | 0 | 544192 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 547820 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25216 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1032 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 79372 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 490818 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 503945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 456390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1806771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 110 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 80428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 154520 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156624 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163948 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 715715 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1806771 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 456390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 374456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 237100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1806771 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2522596 |
| 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/EquipmentGrp/BookValueAmt | 0 | 30784 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85697 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 511602 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1675 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 536818 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31496 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 511602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 536818 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 536818 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 511602 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | UNRESTRICTED GRANT TO BE USED TOWARD ACCOMPLISHING THE NOT FOR PROFITS MISSION AND GENERAL PURPOSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FUND CARE FOR ORPHANED CHILDREN. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | UNRESTRICTED GRANT TO BE USED TOWARD ACCOMPLISHING THE NOT FOR PROFITS MISSION AND GENERAL PURPOSES. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | NATIONAL CHILDHOOD CANCER RESEARCH PROGRAM. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF SOUTH FLORIDA FOUNDATIONIN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | ADVOCATES OF LOVE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | THE SALVATION ARMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | TEAMCONNOR CHILDHOOD CANCER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 590879015 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 461944487 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 135562351 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 262000047 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4202 EAST FOWLER AVENUE ALC 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 270329 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 440 WEST NYACK ROAD PO BOX C-635 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5420 LBJ FREEWAY SUITE 1300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | TAMPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | WEST NYACK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DALLAS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 33620 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 33688 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 10994 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 75240 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS OF THE ORGANIZATION WERE AMENDED TO INCREASE THE NUMBER OF BOARD POSITIONS AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE ALL AVAILABLE UPON REQUEST AND AVAILABLE ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 530931 |
| IRS990/TotalAssetsEOYAmt | 0 | 538066 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 530931 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 538066 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 456390 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 336 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 87398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 511602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.