Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$25,285
Down $24,480 (-49%) from 2013
Net Assets
Down$23,438
Down $23,559 (-50%) from 2013
Liabilities
Down$1,847
Down $921 (-33%) from 2013
Revenue
$361,009
No earlier filing loaded for comparison.
Expenses
Up$384,568
Up $17,435 (+4.7%) from 2013
Net Income
-$23,559
No earlier filing loaded for comparison.
Training ministers to effectively
Training ministers to effectively preach the Gospel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $26,521 | $23,257 | ▼ $3,264 |
| Land, Buildings, and Equipment, Net | $3,046 | $1,827 | ▼ $1,219 |
| Savings and Temporary Cash Investments | $20,198 | $201 | ▼ $19,997 |
| Total Assets | $49,765 | $25,285 | ▼ $24,480 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,768 | $1,847 | ▼ $921 |
| Total Liabilities | $2,768 | $1,847 | ▼ $921 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $46,997 | $23,438 | ▼ $23,559 |
| Total Net Assets Fund Balance | $46,997 | $23,438 | ▼ $23,559 |
| Total Liabilities and Net Assets / Fund Balance | $49,765 | $25,285 | ▼ $24,480 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,827 | $16,950 | $18,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David R Helm | Exec Director (Chair) | PT | $40,000 | $5,043 | $45,043 |
| Name | Title |
|---|---|
| David Oster | Vice Chair |
| David Morken | Director |
| Jane Hensel | Director |
| Kathleen Nielson | Director |
| Paul Mcmullan | Director |
| Jon M Dennis | Secretary |
| Deborah Lorentsen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $222,226 |
| Other Expenses | $149,842 |
| Total Fundraising Expense | $14,275 |
| Grants and Similar Amounts Paid | $12,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $125,081 | $15,288 | $7,123 | $147,492 |
| Travel | $66,671 | $7,352 | $0 | $74,023 |
| Current Officers, Directors, Trustees, and Key Employees | $38,287 | $4,504 | $2,252 | $45,043 |
| Other Employee Benefits | $14,065 | $2,234 | $2,185 | $18,484 |
| Other Expenses | $15,300 | $1,000 | $0 | $16,300 |
| Grants to Domestic Orgs | $12,500 | - | - | $12,500 |
| All Other Expenses | $7,498 | $3,366 | $632 | $11,496 |
| Payroll Taxes | $9,526 | $1,121 | $560 | $11,207 |
| Fees for Services Other | $5,690 | $1,800 | $0 | $7,490 |
| Conferences and Meetings | $198 | $7,087 | $0 | $7,285 |
| Fees for Services Accounting | $5,865 | $690 | $345 | $6,900 |
| Office Expenses | $701 | $934 | $581 | $2,216 |
| Insurance | $0 | $1,741 | $0 | $1,741 |
| Depreciation Depletion | $1,035 | $122 | $61 | $1,218 |
| Fees for Services Legal | $251 | $30 | $15 | $296 |
| Total Functional Expenses | $319,874 | $50,419 | $14,275 | $384,568 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $384,568 |
| Total Expenses per Audited Statements | $384,568 |
| Total Expenses per Form 990 | $384,568 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 36-4215956 | - | - | Pastoral Training | $12,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft emailed to Board for review and input.”
“Board reviews Exec Director compensation and comparable salary”
“data annually, documenting approval in minutes of Board.”
“David Helm & Jon Dennis family relationship”
“Board members review potential conflict of interest issues”
“annually, with decisions documented in minutes of Board.”
“Board reviews key employee compensation and comparable salary”
“data annually, documenting approval in minutes of Board.”
“Program expenses 3866. 3866. 0. 0. Other expenses 500. 0. 500. 0. Fundraising 632. 0. 0. 632. Training 3632. 3632. 0. 0. Equipment 2866. 0. 2866. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2768 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Training ministers to effectively preach the Gospel. |
| IRS990/AllOtherContributionsAmt | 0 | 248557 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11496 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | James White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737529876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 15212 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2252 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4504 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38287 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45043 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7285 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 149842 |
| IRS990/CYOtherRevenueAmt | 0 | 1933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 222226 |
| IRS990/CYTotalExpensesAmt | 0 | 384568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14275 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 361009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 61 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1218 |
| IRS990/Desc | 0 | PASTORAL TRAINING - TRAINING PROMISING INDIVIDUALS FOR SERVICE IN CHURCHES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 45806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 345 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 296 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5043 |
| 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/PersonNm | 0 | DAVID R HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID OSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON M DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE HENSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID MORKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBORAH LORENTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL MCMULLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40000 |
| 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/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/TitleTxt | 0 | Exec Director (Chair) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 12000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 361009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3046 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18777 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Training ministers to effectively |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 46997 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23438 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2216 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2185 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18484 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees, Licenses & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage & Delivery |
| IRS990/OtherExpensesGrp/Desc | 2 | Print & Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Honorarium |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 521 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10427 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1030 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1933 |
| IRS990/OtherRevenueTotalAmt | 0 | 1933 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7123 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147492 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11207 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEB LORENTSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110516 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREACHING WORKSHOPS & TRAINING- PROVIDING HANDS ON WORKSHOPS TO GIVE MINISTERS CONFIDENCE AND DEVELOP ADDITIONAL SKILLS FOR PROCLAIMING GOD'S WORD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 203964 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 78109 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SIMEON COURSE - PROVIDES TRAINING IN EFFECTIVELY STUDYING THE BIBLE AND TEACHING FROM YOUR BIBLE STUDY EFFECTIVELY. THESE COURSES ARE AVAILABLE ONLINE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 70104 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 31104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 248398 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25 |
| IRS990/PYOtherExpensesAmt | 0 | 124939 |
| IRS990/PYOtherRevenueAmt | 0 | 8586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23090 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 213194 |
| IRS990/PYTotalExpensesAmt | 0 | 367133 |
| IRS990/PYTotalRevenueAmt | 0 | 344043 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23559 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1241165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 544972 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 696193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1241165 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1241168 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16950 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 384568 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 361009 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1827 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 384568 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 361009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 361009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 384568 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Pastoral Training |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Holy Trinity Church |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 364215956 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 28 E Jackson Blvd 210 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 60604 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director communicates with the directors of the internship |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | program weekly. He also attends internship meetings weekly to observe |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | the interns directly. Each intern re-applies annually for grant |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | funding, which includes progress reports from the internship director. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft emailed to Board for review and input. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board reviews Exec Director compensation and comparable salary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | data annually, documenting approval in minutes of Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | David Helm & Jon Dennis family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board members review potential conflict of interest issues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | annually, with decisions documented in minutes of Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board reviews key employee compensation and comparable salary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | data annually, documenting approval in minutes of Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EXPENSES 3866. 3866. 0. 0. OTHER EXPENSES 500. 0. 500. 0. FUNDRAISING 632. 0. 0. 632. TRAINING 3632. 3632. 0. 0. EQUIPMENT 2866. 0. 2866. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49765 |
| IRS990/TotalAssetsEOYAmt | 0 | 25285 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25285 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 248557 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14275 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384568 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1847 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1847 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 46997 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 23438 |
| IRS990/TotalOtherCompensationAmt | 0 | 5043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 110516 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112449 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 361009 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25285 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.