Civic Intelligence

Hoyleton Ministries

EIN 37-1222940 • 501(c)3 • Fairview Heights, IL

Profile

To solicit, accept, and administer donations for the support of hoyleton services.

8 Executive Dr Suite 200Fairview Heights, IL 62208

www.hoyleton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$201,617

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,555,397 (-100%) from 2016

Liabilities

Down

$0

Down $250,902 (-100%) from 2016

Net Assets

Down

$0

Down $4,304,495 (-100%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin96th percentile

Revenue

Down

$1,192,317

Down $3,714 (-0.3%) from 2016

Expenses

Down

$244,227

Down $414,221 (-63%) from 2016

Net Income

Up

$948,090

Up $410,507 (+76%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,775,539Liabilities 2011: $268,003Net Assets 2011: $2,507,5362011Assets 2013: $2,753,443Liabilities 2013: $70,376Net Assets 2013: $2,683,0672013Assets 2014: $4,305,198Liabilities 2014: $683,458Net Assets 2014: $3,621,7402014Assets 2015: $4,323,337Liabilities 2015: $413,041Net Assets 2015: $3,910,2962015Assets 2016: $4,555,397Liabilities 2016: $250,902Net Assets 2016: $4,304,4952016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $833,2882011Expenses 2013: $411,7162013Revenue 2014: $508,991Expenses 2014: $457,916Net Income 2014: $51,0752014Revenue 2015: $767,499Expenses 2015: $396,996Net Income 2015: $370,5032015Revenue 2016: $1,196,031Expenses 2016: $658,448Net Income 2016: $537,5832016Revenue 2017: $1,192,317Expenses 2017: $244,227Net Income 2017: $948,0902017

Highlighted filing

2017

Revenue$1,192,317
Expenses$244,227
Net Income$948,090
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,192,317
Expenses
$244,227
Net income
$948,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.19$0.24$0.95
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.25$4.30$1.20$0.66$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.41$3.91$0.77$0.40$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.68$3.62$0.51$0.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.07$2.68$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.27$2.51$0.83
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,241,849
Mission and Program Overview

Mission

To solicit, accept, and administer donations for the support of hoyleton services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,200,554$1,227,912▲ $27,358
Accounts Receivable$198,020$610,855▲ $412,835
Land, Buildings, and Equipment, Net$305,569$324,489▲ $18,920
Savings and Temporary Cash Investments$263,981$285,013▲ $21,032
Cash and Non-Interest-Bearing Accounts$103,541$91,133▼ $12,408
Pledges and Grants Receivable$9,775$12,925▲ $3,150
Prepaid Expenses and Deferred Charges$7,029$6,050▼ $979
Total Assets$4,323,337$4,555,397▲ $232,060
Other Assets Total$2,234,868$1,997,020▼ $237,848
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,569$230,384▼ $31,185
Accounts Payable and Accrued Expenses$5,968$18,873▲ $12,905
Other Liabilities$145,504$1,645▼ $143,859
Total Liabilities$413,041$250,902▼ $162,139
Net Assets / Fund Balance
Unrestricted Net Assets$1,587,249$2,227,538▲ $640,289
Permanently Rstr Net Assets$1,739,984$1,677,175▼ $62,809
Temporarily Rstr Net Assets$583,063$399,782▼ $183,281
Total Net Assets Fund Balance$3,910,296$4,304,495▲ $394,199
Total Liabilities and Net Assets / Fund Balance$4,323,337$4,555,397▲ $232,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,737$21,227$260,964
Equipment$37,235$208,124$245,359
Land$28,715-$28,715
Other Assets Org$1,997,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,106,382-▼ $109,362-$1,997,020
2014$2,177,025-▼ $70,643-$2,106,382
2013$2,059,497-▲ $117,528-$2,177,025
2012$1,257,637-▲ $213,719-$1,471,356
2011$1,288,081-▼ $30,444-$1,257,637
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Christopher CoxPresident &$202,662$202,662

Board Members and Trustees

NameTitle
Rev Michael SouthcombeChairman
Christopher CoxPresident & CEO
Dale FiedlerVice Chair
Ann FergusonDirector
Barbara BrayDirector
Bill EnyartDirector
Donna DavisDirector
Dr Desarie HolmesDirector
Karen HoltgreweDirector
Kelly BandyDirector
Paul SterrettDirector
Rev Bob GoddardDirector
Rev Del MillerDirector
Patricia DaiberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,038
Program Service Revenue
$0
Investment Income
$124,229
Other Revenue
$55,764
All Other Contributions
$976,576
Change in Net Assets
$537,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,031
Revenue Not Reported on Form 990
$-143,384
Total Revenue per Audited Statements
$1,052,647
Total Revenue per Form 990
$1,196,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,448
Total Fundraising Expense$364,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$208,422$25,422$233,844
Fees for Services Other-$13,008$42,071$55,079
Depreciation Depletion-$35,904-$35,904
Information Technology-$6,121$14,121$20,242
Travel-$12,154$4,120$16,274
Advertising-$570$15,646$16,216
Insurance-$4,827$8,162$12,989
Other Expenses-$-1,268$13,845$12,577
Interest-$10,712$981$11,693
Fees for Services Legal-$3,782$1,630$5,412
Fees for Services Accounting--$901$901
Conferences and Meetings--$315$315
Occupancy-$-604-$-604
Total Functional Expenses$0$293,628$364,820$658,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$658,448
Total Expenses per Audited Statements$658,448
Total Expenses per Form 990$658,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,526
Fundraising Direct Expenses$45,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$28,709$25,435$1,333$24,102
Auction$53,100$17,352$3,964$13,388
Total Events$98,061$58,599$43,684$14,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Puentes, Current$1,645
Due to Hyfs, Current-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to its submissionn, form 990 is reviewed and approved by the director of administration and the president/ceo. The finance committee of the board is also engaged in the process.”

Form 990, Page 6, Part VI, Line 12C

“Hoyleton ministries has addressed conflict of interest in the financial policies. In addition, the board of directors is required to sign on an annual basis a conflict of interest statement. The excerpt from the financial policies reads as: "an employee who believes that he/she may be perceived as having a conflict of interest in a discussion or decision must disclose that conflict to the group making the decision. Most concerns about conflicts of interest may be resolved an appropriately addressed through prompt and complete disclosure."”

Form 990, Page 6, Part VI, Line 15A

“Salaries for the president/ceo and directors are reviewed on an annual basis utilizing salary surveys from the following sources: child care association of illinois (ccai), illinois association of rehabilitation facilities (iarf), child welfare league of america (cwla), and the united way of greater st. Louis.”

Form 990, Page 6, Part VI, Line 15B

“Salaries for the president/ceo and directors are reviewed on an annual basis utilizing salary surveys from the following sources: child care association of illinois (ccai), illinois association of rehabilitation facilities (iarf), child welfare league of america (cwla), and the united way of greater st. Louis.”

Form 990, Page 6, Part VI, Line 19

“Copies of the governing documents and financial statements of the corporation are available to the public upon request. Additional information is provided in the annual reports of hoyleton affiliates.”

Filing and Contact Details

Filer

Filer Name
Hoyleton Ministries
EIN
37-1222940
Phone
6186884727
Address
8 EXECUTIVE DR SUITE 200, FAIRVIEW HEIGHTS, IL 62208

Signing Officer

Name
Christopher Cox
Title
President & CEO
Phone
6186884727
Signed
2017-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cox
Formed
1988
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The ministries has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the consolidated statement of activities nor in the consolidated statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increas or decrease within the next 12 months. Tax years remaining open as of june 30, 2016 are the past three years ended june 30, 2013 through 2015. The ministries evaluate any uncertain tax positions on a continual basis through review of its policies and procedures and discussions with outside experts.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/TotalAmt020242
IRS990/InsuranceGrp/FundraisingAmt08162
IRS990/InsuranceGrp/ManagementAndGeneralAmt04827
IRS990/InsuranceGrp/TotalAmt012989
IRS990/InterestGrp/FundraisingAmt0981
IRS990/InterestGrp/ManagementAndGeneralAmt010712
IRS990/InterestGrp/TotalAmt011693
IRS990/InvestmentIncomeGrp/ExclusionAmt017091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124229
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01200554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01227912
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230694
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0305569
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0324489
IRS990/LandBldgEquipCostOrOtherBssAmt0555183
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SOLICIT, ACCEPT, AND ADMINISTER DONATIONS FOR THE SUPPORT OF HOYLETON SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0261569
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IRS990/NetAssetsOrFundBalancesEOYAmt04304495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014708
IRS990/NetUnrlzdGainsLossesInvstAmt0-143384
IRS990/NoncashContributionsAmt023118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-604
IRS990/OccupancyGrp/TotalAmt0-604
IRS990/OfficeExpensesGrp/FundraisingAmt025422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0208422
IRS990/OfficeExpensesGrp/TotalAmt0233844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02234868
IRS990/OtherAssetsTotalGrp/EOYAmt01997020
IRS990/OtherExpensesGrp/Desc0REIMBURSED PAYROLL
IRS990/OtherExpensesGrp/Desc1IN-KIND SPECIFIC ASSISTAN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0214489
IRS990/OtherExpensesGrp/FundraisingAmt123117
IRS990/OtherExpensesGrp/FundraisingAmt213845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1268
IRS990/OtherExpensesGrp/TotalAmt0214489
IRS990/OtherExpensesGrp/TotalAmt123117
IRS990/OtherExpensesGrp/TotalAmt212577
IRS990/OtherLiabilitiesGrp/BOYAmt0145504
IRS990/OtherLiabilitiesGrp/EOYAmt01645
IRS990/OtherRevenueMiscGrp/Desc0VEHICLE USAGE FEE (INTER COMP
IRS990/OtherRevenueMiscGrp/ExclusionAmt041056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041056
IRS990/OtherRevenueTotalAmt041056
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01739984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01677175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012925
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06050
IRS990/PrincipalOfficerNm0CHRISTOPHER COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0116276
IRS990/PYOtherExpensesAmt0396996
IRS990/PYOtherRevenueAmt0135837
IRS990/PYRevenuesLessExpensesAmt0370503
IRS990/PYTotalExpensesAmt0396996
IRS990/PYTotalRevenueAmt0767499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0537583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285013
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATIONS HAVE DIFFERENT BOARDS, HOWEVER THEIR MANAGEMENT AND EMPLOYEES ARE ALL UNDER THE SAME ADMINISTRATION. THEY ARE FOCUSED ON THE SAME PURPOSE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0611472664
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1371222958
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PUENTES DE ESPERANZA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOYLETON YOUTH AND FAMILY SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239737
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0260964
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02106382
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01997020
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-109362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02177025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02106382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-70643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02059497
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02177025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01257637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01471356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01288081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01257637
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt037235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245359
IRS990ScheduleD/ExpensesSubtotalAmt0658448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028715
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028715
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01997020
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PUENTES, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HYFS, CURRENT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.83980
IRS990ScheduleD/RevenueNotReportedAmt0-143384
IRS990ScheduleD/RevenueSubtotalAmt01196031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRIES HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES NOR IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREAS OR DECREASE WITHIN THE NEXT 12 MONTHS. TAX YEARS REMAINING OPEN AS OF JUNE 30, 2016 ARE THE PAST THREE YEARS ENDED JUNE 30, 2013 THROUGH 2015. THE MINISTRIES EVALUATE ANY UNCERTAIN TAX POSITIONS ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305687
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01997020
IRS990ScheduleD/TotalExpensesPerForm990Amt0658448
IRS990ScheduleD/TotalLiabilityAmt01645
IRS990ScheduleD/TotalRevenuePerForm990Amt01196031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0658448
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02400

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