Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$25,352
Down $44,006 (-63%) from 2015
Net Assets
Down$19,337
Down $44,843 (-70%) from 2015
Liabilities
Up$6,015
Up $837 (+16%) from 2015
Revenue
Up$531,144
Up $41,500 (+8.5%) from 2015
Expenses
Up$575,987
Up $127,085 (+28%) from 2015
Net Income
Down-$44,843
Down $85,585 (-210%) from 2015
Training ministers to effectively
Training ministers to effectively preach the Gospel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,470 | $23,791 | ▼ $14,679 |
| Accounts Receivable | - | $1,230 | - |
| Land, Buildings, and Equipment, Net | $608 | - | - |
| Savings and Temporary Cash Investments | $30,280 | $331 | ▼ $29,949 |
| Total Assets | $69,358 | $25,352 | ▼ $44,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,178 | $6,015 | ▲ $837 |
| Total Liabilities | $5,178 | $6,015 | ▲ $837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,180 | $19,337 | ▼ $44,843 |
| Total Net Assets Fund Balance | $64,180 | $19,337 | ▼ $44,843 |
| Total Liabilities and Net Assets / Fund Balance | $69,358 | $25,352 | ▼ $44,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $18,777 | $18,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David R Helm | Exec Director (Chair) | PT | $43,217 | $9,699 | $52,916 |
| Name | Title |
|---|---|
| David Oster | Vice Chair |
| Jane Hensel | Director |
| Kathleen Nielson | Director |
| Paul Mcmullan | Director |
| Jon M Dennis | Secretary |
| Deborah Lorentsen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,370 |
| Other Expenses | $265,117 |
| Grants and Similar Amounts Paid | $32,500 |
| Total Fundraising Expense | $20,080 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,718 | $20,142 | $6,103 | $174,963 |
| Travel | $138,966 | $12,060 | $0 | $151,026 |
| Current Officers, Directors, Trustees, and Key Employees | $44,979 | $2,646 | $5,291 | $52,916 |
| Other Employee Benefits | $27,520 | $5,504 | $3,669 | $36,693 |
| Fees for Services Other | $36,038 | $250 | $0 | $36,288 |
| Grants to Domestic Orgs | $20,000 | - | - | $20,000 |
| Payroll Taxes | $11,728 | $1,380 | $690 | $13,798 |
| Foreign Grants | $12,500 | - | - | $12,500 |
| Office Expenses | $1,353 | $5,040 | $2,706 | $9,099 |
| All Other Expenses | $6,516 | $1,837 | $609 | $8,962 |
| Other Expenses | $2,717 | $4,603 | $0 | $7,320 |
| Fees for Services Accounting | $5,943 | $699 | $349 | $6,991 |
| Conferences and Meetings | $408 | $6,282 | $0 | $6,690 |
| Fees for Services Legal | $2,814 | $331 | $166 | $3,311 |
| Occupancy | $0 | $2,750 | $0 | $2,750 |
| Insurance | $0 | $1,317 | $0 | $1,317 |
| Depreciation Depletion | $518 | $61 | $30 | $609 |
| Total Functional Expenses | $484,341 | $71,566 | $20,080 | $575,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $575,987 |
| Total Expenses per Audited Statements | $575,987 |
| Total Expenses per Form 990 | $575,987 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Holy Trinity Church | Chicago, IL | - | Pastoral Training | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“David Helm and Jon Dennis are related.”
“Draft emailed to Board for review prior to e-filing.”
“Board members reveiw potential conflict of interests issues annually, with decisions documented in the minutes of the Board.”
“Board reviews Executive Director compensation and comparable salary data annually, documenting approval in the minutes of the Board.”
“Board reviews key employee compensation and comparable salary data annually, documenting approval in the mintues of the Board.”
“Program Expenses 7055. 6186. 869. 0.”
“Other Expenses 968. 0. 968. 0.”
“Fundraising 609. 0. 0. 609.”
“Training 330. 330. 0. 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 | 5178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6015 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Training ministers to effectively preach the Gospel. |
| IRS990/AllOtherContributionsAmt | 0 | 346635 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8962 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | James White |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737529876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 15212 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60615 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6282 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 408 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51 |
| IRS990/CYOtherExpensesAmt | 0 | 265117 |
| IRS990/CYOtherRevenueAmt | 0 | 4415 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 278370 |
| IRS990/CYTotalExpensesAmt | 0 | 575987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 531144 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 30 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 518 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 609 |
| 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 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 70987 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 349 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 699 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5943 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6991 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 166 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3311 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36038 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36288 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 12500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 12500 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9699 |
| 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/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 | DEBORAH LORENTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN NIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MCMULLAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43217 |
| 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/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/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 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| IRS990/GrantAmt | 0 | 32500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 531144 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 608 |
| 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 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 64180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19337 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2750 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2706 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3669 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27520 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36693 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees, Licenses & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage & Delivery |
| IRS990/OtherExpensesGrp/Desc | 2 | Print & Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | Minor Equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 467 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1337 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2717 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9338 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2984 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7320 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4415 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4415 |
| IRS990/OtherRevenueTotalAmt | 0 | 4415 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6103 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 174963 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 690 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13798 |
| 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 | 180043 |
| 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 | 327834 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 151243 |
| 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 | 85520 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 26633 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 336232 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 216681 |
| IRS990/PYOtherRevenueAmt | 0 | 510 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 152823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222221 |
| IRS990/PYTotalExpensesAmt | 0 | 448902 |
| IRS990/PYTotalRevenueAmt | 0 | 489644 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44843 |
| 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 | 30280 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1437722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45540 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 654732 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 782990 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 346635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 336232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 257900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1437722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1437804 |
| 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/DepreciationAmt | 0 | 18777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18777 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 575987 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 531144 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 575987 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 531144 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 531144 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 575987 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 12500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Pastoral Training |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Pastoral Training |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Holy Trinity Church |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 364215956 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 55 W Jackson Blvd 305 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60604 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Helm and Jon Dennis are related. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Draft emailed to Board for review prior to e-filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board members reveiw potential conflict of interests issues annually, with decisions documented in the minutes of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board reviews Executive Director compensation and comparable salary data annually, documenting approval in the minutes of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board reviews key employee compensation and comparable salary data annually, documenting approval in the mintues of the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Expenses 7055. 6186. 869. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Expenses 968. 0. 968. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising 609. 0. 0. 609. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training 330. 330. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| 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 | 69358 |
| IRS990/TotalAssetsEOYAmt | 0 | 25352 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 25352 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 346635 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20080 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 484341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 575987 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6015 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6015 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 64180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19337 |
| IRS990/TotalOtherCompensationAmt | 0 | 9699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 484341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 180043 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43217 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 531144 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69358 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 25352 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.