Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$70,374
Up $45,022 (+178%) from 2016
Net Assets
Up$64,423
Up $45,086 (+233%) from 2016
Liabilities
Down$5,951
Down $64 (-1.1%) from 2016
Revenue
Up$682,072
Up $150,928 (+28%) from 2016
Expenses
Up$636,986
Up $60,999 (+11%) from 2016
Net Income
Up$45,086
Up $89,929 (+201%) from 2016
Training ministers to effectively
Training ministers to effectively preach the Gospel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $23,791 | $50,003 | ▲ $26,212 |
| Savings and Temporary Cash Investments | $331 | $20,371 | ▲ $20,040 |
| Accounts Receivable | $1,230 | - | - |
| Total Assets | $25,352 | $70,374 | ▲ $45,022 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,015 | $5,951 | ▼ $64 |
| Total Liabilities | $6,015 | $5,951 | ▼ $64 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,337 | $64,423 | ▲ $45,086 |
| Total Net Assets Fund Balance | $19,337 | $64,423 | ▲ $45,086 |
| Total Liabilities and Net Assets / Fund Balance | $25,352 | $70,374 | ▲ $45,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $18,778 | $18,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David R Helm | Exec Director (Chair) | PT | $44,817 | $9,699 | $54,516 |
| 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 | $356,720 |
| Other Expenses | $261,365 |
| Total Fundraising Expense | $34,694 |
| Grants and Similar Amounts Paid | $18,901 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,649 | $26,449 | $9,136 | $237,234 |
| Travel | $129,346 | $5,176 | $663 | $135,185 |
| Current Officers, Directors, Trustees, and Key Employees | $46,339 | $2,725 | $5,452 | $54,516 |
| Other Employee Benefits | $34,929 | $6,986 | $4,657 | $46,572 |
| Fees for Services Other | $40,856 | $1,029 | $1,349 | $43,234 |
| All Other Expenses | $12,466 | $7,093 | $7,488 | $27,047 |
| Payroll Taxes | $15,638 | $1,840 | $920 | $18,398 |
| Grants to Domestic Orgs | $15,000 | - | - | $15,000 |
| Fees for Services Accounting | $5,950 | $700 | $350 | $7,000 |
| Office Expenses | $1,240 | $1,241 | $2,482 | $4,963 |
| Foreign Grants | $3,901 | - | - | $3,901 |
| Conferences and Meetings | $0 | $3,826 | $0 | $3,826 |
| Other Expenses | $2,522 | $973 | $0 | $3,495 |
| Occupancy | $0 | $3,250 | $0 | $3,250 |
| Fees for Services Legal | $1,346 | $158 | $79 | $1,583 |
| Insurance | $0 | $1,316 | $0 | $1,316 |
| Total Functional Expenses | $535,873 | $66,419 | $34,694 | $636,986 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $636,986 |
| Total Expenses per Audited Statements | $636,986 |
| Total Expenses per Form 990 | $636,986 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Holy Trinity Church | Chicago, IL | - | Pastoral Training | $15,000 |
| 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 10724. 10724. 0. 0.”
“Communications 3708. 92. 3596. 20.”
“Fundraising 7468. 0. 0. 7468.”
“Training 1698. 1650. 48. 0.”
“Other 3449. 0. 3449. 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 | 6015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Training ministers to effectively preach the Gospel. |
| IRS990/AllOtherContributionsAmt | 0 | 443803 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7488 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27047 |
| 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 | 23791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50003 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46339 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3826 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3826 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 443803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18901 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 261365 |
| IRS990/CYOtherRevenueAmt | 0 | 7702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 356720 |
| IRS990/CYTotalExpensesAmt | 0 | 636986 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34694 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 682072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 67414 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1346 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1583 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1349 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40856 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43234 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3901 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3901 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| 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 | 44817 |
| 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 | 18901 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 682072 |
| 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 | 1316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1316 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18778 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18778 |
| 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 | 19337 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64423 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2482 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4963 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4657 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6986 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46572 |
| 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 | 1401 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 35 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 682 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1331 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15128 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3495 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 149 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 149 |
| IRS990/OtherRevenueTotalAmt | 0 | 149 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26449 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201649 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237234 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 920 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18398 |
| 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 | 230552 |
| 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 | 356472 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 191796 |
| 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 | 111987 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 265117 |
| IRS990/PYOtherRevenueAmt | 0 | 4415 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44843 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278370 |
| IRS990/PYTotalExpensesAmt | 0 | 575987 |
| IRS990/PYTotalRevenueAmt | 0 | 531144 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45086 |
| 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/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7553 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 7553 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 443803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1623625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37500 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 608849 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1014776 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 443803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 346635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 336232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1623625 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1623707 |
| 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 | 18778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18778 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 636986 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 682072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 636986 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 682072 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 682072 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 636986 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| 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 10724. 10724. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Communications 3708. 92. 3596. 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraising 7468. 0. 0. 7468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Training 1698. 1650. 48. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other 3449. 0. 3449. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 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 | 25352 |
| IRS990/TotalAssetsEOYAmt | 0 | 70374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 70374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 443803 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34694 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66419 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 535873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 636986 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5951 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5951 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19337 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64423 |
| IRS990/TotalOtherCompensationAmt | 0 | 9699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 535873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 230552 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44817 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238254 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 682072 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 70374 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 663 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5176 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 129346 |
| IRS990/TravelGrp/TotalAmt | 0 | 135185 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19337 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 64423 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 15212 |
| IRS990/USAddress/CityNm | 0 | Chicago |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.