Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-4643915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$505,481
Up $11,814 (+2.4%) from 2016
Net Assets
Up$495,910
Up $29,648 (+6.4%) from 2016
Liabilities
Down$9,571
Down $17,834 (-65%) from 2016
Revenue
Down$505,766
Down $291 (-0.1%) from 2016
Expenses
Up$476,118
Up $66,753 (+16%) from 2016
Net Income
Down$29,648
Down $67,044 (-69%) from 2016
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 breakfasts 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 | $450,631 | $444,641 | ▼ $5,990 |
| Land, Buildings, and Equipment, Net | $42,950 | $58,314 | ▲ $15,364 |
| Accounts Receivable | $86 | $2,043 | ▲ $1,957 |
| Prepaid Expenses and Deferred Charges | $0 | $483 | ▲ $483 |
| Total Assets | $493,667 | $505,481 | ▲ $11,814 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,405 | $9,571 | ▼ $17,834 |
| Total Liabilities | $27,405 | $9,571 | ▼ $17,834 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $466,262 | $495,910 | ▲ $29,648 |
| Total Net Assets Fund Balance | $466,262 | $495,910 | ▲ $29,648 |
| Total Liabilities and Net Assets / Fund Balance | $493,667 | $505,481 | ▲ $11,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,932 | $27,302 | $84,234 |
| Leasehold Improvements | $1,382 | $293 | $1,675 |
| Name | Title |
|---|---|
| James G Milonas | President |
| John Qualy | Vice President |
| Brian Cunningham | Director |
| Eric Aslakson | Director |
| Jay Burgman | Director |
| Jeff D Reeter | Director |
| Jim Lavold | Director |
| Jonathan a Milonas | Director |
| M Hill Hammock | Director |
| Mark Whitacre | Director |
| Paul Montello | Director |
| R Philip Sarnecki | Director |
| Keith Wagner | Secretary |
| Debra Blevons | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,755 |
| Salaries, Compensation, and Employee Benefits | $88,363 |
| Grants and Similar Amounts Paid | $20,000 |
| Total Fundraising Expense | $5,781 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $184,426 | $8,577 | - | $193,003 |
| Other Salaries and Wages | $49,141 | $31,704 | - | $80,845 |
| Information Technology | $36,805 | $1,601 | $5,781 | $44,187 |
| Office Expenses | $21,916 | $15,547 | - | $37,463 |
| Insurance | - | $26,880 | - | $26,880 |
| Occupancy | - | $20,640 | - | $20,640 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Fees for Services Accounting | $8,230 | $8,575 | - | $16,805 |
| Fees for Services Other | $13,049 | $182 | - | $13,231 |
| Depreciation Depletion | - | $8,511 | - | $8,511 |
| Payroll Taxes | - | $7,518 | - | $7,518 |
| Travel | - | $3,835 | - | $3,835 |
| Advertising | - | $3,175 | - | $3,175 |
| Fees for Services Legal | - | $25 | - | $25 |
| Total Functional Expenses | $333,567 | $136,770 | $5,781 | $476,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $476,118 |
| Total Expenses per Audited Statements | $476,118 |
| Total Expenses per Form 990 | $476,118 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Second Baptist Church | Houston, TX | 501(c)(3) | Hurricane Relief | $10,000 |
| The Salavation Army Wisconsin and Upper Michigan Division | Wauwatosa, WI | 501(c)(3) | Hurricane Relief | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two board members are siblings.”
“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”
“Fundraising direct expenses”
“Fundraising direct expenses”
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 | 27405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2043 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION SPONSORS CHRISTIAN FELLOWSHIP BREAKFASTS ACROSS THE UNITED STATES THAT FEATURE A TIME OF FELLOWSHIP OR INSPIRATION BY A WELL-KNOWN SPEAKER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3175 |
| IRS990/AllOtherContributionsAmt | 0 | 345550 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8577 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 184426 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 193003 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 367755 |
| IRS990/CYOtherRevenueAmt | 0 | 5440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154755 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88363 |
| IRS990/CYTotalExpensesAmt | 0 | 476118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505766 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8511 |
| IRS990/Desc | 0 | ORGANIZATION HOSTED BREAKFASTS IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2017, 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/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 333567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8575 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8230 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16805 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13231 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| 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/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES G MILONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN QUALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBRA BLEVONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | M HILL HAMMOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK WHITACRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN A MILONAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF D REETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R PHILIP SARNECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAUL MONTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM LAVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY BURGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC ASLAKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN CUNNINGHAM |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 13 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 505766 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5781 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36805 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85909 |
| 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 BREAKFASTS IN DIFFERENT CITIES DURING THE FISCAL YEAR ENDED OCTOBER 31, 2017, 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 | 466262 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 495910 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1032 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20640 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15547 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21916 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4408 |
| IRS990/OtherRevenueTotalAmt | 0 | 4408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80845 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7518 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7518 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 483 |
| IRS990/PrincipalOfficerNm | 0 | JAMES G MILONAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FELLOWSHIP BREAKFASTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154755 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 349120 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 332686 |
| IRS990/PYOtherRevenueAmt | 0 | 4832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152085 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96692 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76679 |
| IRS990/PYTotalExpensesAmt | 0 | 409365 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 506057 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29648 |
| 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 | 159163 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 450631 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 345550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1393325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 160195 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 163948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158105 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 482248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1393325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 345550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 205712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1393325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1875638 |
| 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 | 56932 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 84234 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 476118 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1675 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 505766 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 58314 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 476118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 505766 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 505766 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 476118 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | HURRICANE RELIEF |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HURRICANE RELIEF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE SALAVATION ARMY WISCONSIN AND UPPER MICHIGAN DIVISION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SECOND BAPTIST CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390806889 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 741222252 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11315 W WATERTOWN PLANK ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6400 WOODWAY DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WAUWATOSA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | HOUSTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53226 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 77057 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO BOARD MEMBERS ARE SIBLINGS. |
| 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 493667 |
| IRS990/TotalAssetsEOYAmt | 0 | 505481 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 493667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 505481 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.