Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 37-1295601
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$47,777,613
Up $13,467,840 (+39%) from 2015
Net Assets
Up$35,527,985
Up $11,314,586 (+47%) from 2015
Liabilities
Up$12,249,628
Up $2,153,254 (+21%) from 2015
Revenue
Up$39,703,598
Up $8,319,911 (+27%) from 2015
Expenses
Up$28,071,839
Up $8,238,684 (+42%) from 2015
Net Income
Up$11,631,759
Up $81,227 (+0.7%) from 2015
The primary purpose of samaritan ministries international (smi) is to carry out the biblical great commission of matthew 28:19-20, by assisting the body of christ in making disciples, through the encouraging and facilitating of authentic biblical community in obedience to the word of god. The focus is on developing and administering creative approaches, in accordance with the holy bible, enabling christians to minister to fellow believers who find themselves in physical and financial need. This includes encouraging prayer, emotional support, and direct and indirect gifts to those in financial need.
A Biblical, non-insurance approach to health care needs; publication of monthly newsletter
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,381,315 | $28,271,069 | ▲ $8,889,754 |
| Land, Buildings, and Equipment, Net | $11,202,849 | $15,244,208 | ▲ $4,041,359 |
| Investments in Publicly Traded Securities | $609,431 | $2,887,137 | ▲ $2,277,706 |
| Accounts Receivable | $2,223,116 | $733,476 | ▼ $1,489,640 |
| Cash and Non-Interest-Bearing Accounts | $753,793 | $371,195 | ▼ $382,598 |
| Prepaid Expenses and Deferred Charges | $36,264 | $144,538 | ▲ $108,274 |
| Investments Other Securities | $103,005 | $125,990 | ▲ $22,985 |
| Total Assets | $34,309,773 | $47,777,613 | ▲ $13,467,840 |
| Liabilities | |||
| Deferred Revenue | $8,012,691 | $9,026,006 | ▲ $1,013,315 |
| Accounts Payable and Accrued Expenses | $2,083,683 | $3,223,622 | ▲ $1,139,939 |
| Total Liabilities | $10,096,374 | $12,249,628 | ▲ $2,153,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,341,597 | $34,998,427 | ▲ $11,656,830 |
| Temporarily Rstr Net Assets | $871,802 | $529,558 | ▼ $342,244 |
| Total Net Assets Fund Balance | $24,213,399 | $35,527,985 | ▲ $11,314,586 |
| Total Liabilities and Net Assets / Fund Balance | $34,309,773 | $47,777,613 | ▲ $13,467,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,329,270 | $1,128,486 | $10,457,756 |
| Equipment | $2,621,306 | $1,660,562 | $4,281,868 |
| Other Land Buildings | $2,457,632 | $1,339,333 | $3,796,965 |
| Land | $836,000 | - | $836,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ted Pittenger | President, Board Chairman | FT | $166,169 | $81,931 | $248,100 |
| James Lansberry | Executive Vice President | FT | $160,443 | $75,035 | $235,478 |
| E Ray King | Vice President of Communications | FT | $124,645 | $59,683 | $184,328 |
| Bryan Evans | VP of Member Services | FT | $123,471 | $59,075 | $182,546 |
| Rodney Roth | Vice President IT Services | FT | $121,950 | $57,587 | $179,537 |
| Douglas Winkler | Vice President/Treasurer | FT | $127,034 | $41,893 | $168,927 |
| Anthony Hopp | Vice President of External Relations | FT | $98,590 | $56,067 | $154,657 |
| Justin Easley | Director of Human Resources | FT | $124,285 | $10,992 | $135,277 |
| Jonathan Ben-Ezra | Controller | FT | $118,371 | $9,516 | $127,887 |
| Name | Title |
|---|---|
| Richard Driggers | Director, Finance Chair |
| William Kurth | Director, Vice Chairman |
| Chris King | Director |
| Daniel Coughlin | Director |
| Joseph Musser | Director |
| Keith Bradshaw | Director |
| Kevin Holst | Director |
| Ron Drummond | Director |
| Daniel Ryken | Director (part year) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Karis | Medical provider/bill negotiations | 5113 Southwest Parkway Suite 175, Austin, TX 78735 | $2,198,047 |
| Zobrist Construction | Construction | 95 Commerce Dr, Morton, IL 61550 | $1,921,232 |
| Pearl Technologies | Software development | 1200 East Glenn Avenue, Peoria Heights, IL 61616 | $1,211,571 |
| 8th Light | Software development | 1232 American Way, Libertyville, IL 60048 | $960,887 |
| Kerns Graphic Solutions Total | Printing | 1107 West Austin Drive, Peoria, IL 61614 | $642,467 |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,526,345 |
| Salaries, Compensation, and Employee Benefits | $10,955,387 |
| Grants and Similar Amounts Paid | $2,590,107 |
| Total Fundraising Expense | $55,010 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,797,621 | $2,378,393 | - | $7,176,014 |
| Fees for Services Other | $1,319,873 | $1,100,291 | - | $2,420,164 |
| Depreciation Depletion | $1,298,867 | $1,036,217 | - | $2,335,084 |
| Office Expenses | $1,814,137 | $116,408 | $55,010 | $1,985,555 |
| Grants to Domestic Individuals | $1,933,687 | - | - | $1,933,687 |
| Advertising | $335,551 | $1,017,884 | - | $1,353,435 |
| Current Officers, Directors, Trustees, and Key Employees | $889,026 | $440,730 | - | $1,329,756 |
| Other Employee Benefits | $741,988 | $367,836 | - | $1,109,824 |
| Information Technology | $649,329 | $346,800 | - | $996,129 |
| Payroll Taxes | $439,350 | $217,805 | - | $657,155 |
| Grants to Domestic Orgs | $645,753 | - | - | $645,753 |
| Occupancy | $284,877 | $277,968 | - | $562,845 |
| Comp Disqual Persons | $313,814 | $155,572 | - | $469,386 |
| Fees for Services Legal | $225,028 | $133,302 | - | $358,330 |
| Travel | $130,357 | $163,838 | - | $294,195 |
| Pension Plan Contributions | $142,572 | $70,680 | - | $213,252 |
| Fees for Services Lobbying | $198,410 | - | - | $198,410 |
| Other Expenses | $3,660 | $35,843 | - | $39,503 |
| Fees for Services Accounting | - | $39,000 | - | $39,000 |
| Foreign Grants | $10,667 | - | - | $10,667 |
| Total Functional Expenses | $19,836,014 | $8,180,815 | $55,010 | $28,071,839 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Morning Center | Peoria, IL | 501(c)(3) | Program Support | $58,717 |
| Alliance Defending Freedom | Scottsdale, AZ | 501(c)(3) | Program Support | $45,000 |
| Creation Ministries International | Powder Springs, GA | 501(c)(3) | Program Support | $20,000 |
| Lifesong for Orphans Inc | Gridley, IL | 501(c)(3) | Program Support | $20,000 |
| Milk & Honey Ministries | Bel Aire, KS | 501(c)(3) | Program Support | $20,000 |
| Dream Center Peoria | Peoria, IL | 501(c)(3) | Program Support | $10,600 |
| Generations with Vision | Elizabeth, CO | 501(c)(3) | Program Support | $10,000 |
| South Side Mission | Peoria, IL | 501(c)(3) | Program Support | $5,550 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program services | Medical expenses | 0 | 0 | $4,503 |
| Europe (Including Iceland & Greenland) | Program services | Medical expenses | 0 | 0 | $4,393 |
| Central America and the Caribbean | Program services | Medical expenses | 0 | 0 | $1,771 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | VP of SMI is President of Alliance | Dues paid | No | $187,910 |
| Colton Evans | Son of VP of Member Services | Employee compensation | No | $60,846 |
| Chandler Roth | Son of VP IT Services | Employee compensation | No | $56,120 |
| Alan King | Son of VP of Communications | Employee compensation | No | $43,851 |
| Sam Evans | Son of VP of Member Services | Employee compensation | No | $41,561 |
| Jacob Evans | Son of VP of Member Services | Employee compensation | No | $36,034 |
| Moriah Lansberry | Daughter of Exec VP | Employee compensation | No | $25,520 |
| Ethan Hopp | Son of VP of External Relations | Employee compensation | No | $17,544 |
“Memberships are by household: single, couple, family, and single parent family. Members cast weighted votes by household type. Each household pays the same annual dues.”
“6 of the 9 current members of the governing board are elected by the members after nomination by members and a mail in vote with the plurality of the weighted votes cast required to win. The Founder and President and his two appointees (who must also be members) fill the other 3 seats.”
“Increases in monthly healthcare shares must be approved by 60% of the membership by weighted vote.”
“An independent CPA firm prepares the Form 990. The draft 990 is reviewed in detail by management and general counsel. After any editing from that review, it is provided to the Board of Directors for questions and comments. It is then finalized and filed.”
“Annually, the board, officers, and employees complete a conflict of interest disclosure to disclose real or apparent conflicts. The board reviews all signed disclosures at the annual board meeting. Should any potential conflicts of interest be disclosed, the Board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”
“The independent members of the board determines the compensation for the President and the Executive Vice President on an annual basis. All other officers' compensation is determined by the President and the Executive VP. The Board, the President, and Executive Vice President rely upon compensation comparability studies and performance reviews in its analysis. The process and decision is documented in the Board minutes, and by the H.R. department, respectively.”
“The organization's Articles of Incorporation, conflict of interest policy, and annual audited financial statements are available to the public upon request. The organization's bylaws are not made publicly available.”
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2016, the Ministry had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Ministry files U.S. and state information returns and is generally subject to examinations by tax authorities for three years after the returns are filed. There are currently no examinations in process.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2083683 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3223622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2223116 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 733476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A Biblical, non-insurance approach to health care needs; publication of monthly newsletter |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1017884 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 335551 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1353435 |
| IRS990/AllOtherContributionsAmt | 0 | 2331572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Doug Winkler |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8777642426 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6000 N Forest Park Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Peoria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 753793 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 371195 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 440730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 889026 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1329756 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 155572 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 313814 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 469386 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2198047 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1921232 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1211571 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 960887 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 642467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5113 Southwest Parkway Suite 175 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 95 Commerce Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1200 East Glenn Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1232 American Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1107 West Austin Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Austin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Morton |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Peoria Heights |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Libertyville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Peoria |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 61550 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 61616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60048 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 61614 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Karis |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Zobrist Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Pearl Technologies |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 8th Light |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Kerns Graphic Solutions Total |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Medical provider/bill negotiations |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Software development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Software development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Printing |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36494886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2590107 |
| IRS990/CYInvestmentIncomeAmt | 0 | 151224 |
| IRS990/CYOtherExpensesAmt | 0 | 14526345 |
| IRS990/CYOtherRevenueAmt | 0 | 12602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3044886 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11631759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10955387 |
| IRS990/CYTotalExpensesAmt | 0 | 28071839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 39703598 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8012691 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9026006 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1036217 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1298867 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2335084 |
| IRS990/Desc | 0 | Newsletter & Health Care Sharing:Samaritan Ministries International (SMI) is a religious community made up of member households dedicated to the Christian great commission and applying those principals in unique ways to meet the needs of our community, and by example, those of the greater community.Membership is available to any and all professing Christians who are in agreement with our statement of faith and commitment to Biblical living without reference to age, physical condition, or prior ailments. The median income of SMI's membership is significantly below that of the national median. A significant portion of our members are subsisting on very low incomes, and almost all member households have no health insurance.Total membership households as of June 30, 2016, was 62,063 households, including 204,149 people. SMI has members residing in all 50 states as well as several countries abroad. A significant portion of the members are employed as church ministers and church staff, in para-church ministries and other charitable organizations.SMI publishes and distributes a monthly "Christian Health Care Newsletter", containing articles on various topics applying a Christian world view to all of life, spiritual issues, health care, the religious ministries of the organization, and the religious ministries of our members. The Newsletter seeks to educate and encourage members and other readers to apply Christian teachings to all aspects of life, not just health care issues. Part of that Christian mindset is helping the readers to understand that a sharing ministry's emphasis is on how they can give to help others now rather than what they might receive if they have a need in the future.This Newsletter is sent to all SMI members, nonmembers who subscribe for a nominal fee ($12) and complimentary subscribers.The Prayer Guide:The physical and spiritual needs of members and non-members, upon request, are published together in a "Prayer Guide", which is used by our members and the SMI staff for the offering of prayers on the behalf of those in need. This Guide also includes testimonies of how God has been working in members' lives. Each month many different versions of the Prayer Guide are prepared, and each member household receives one of the versions. The Guide averages 2,482 prayer requests per month. It is mailed monthly to all the members.Prayer Team:A team of 279 volunteers from SMI's members and former members, including several SMI employees and two employees as coordinators, act as a "Rapid Response Prayer Team". The team averages one to two requests a day with an email normally being sent out once a week compiling the requests. Emergency prayer requests received from members are funneled by email to members of the team for immediate prayers to be lifted up. Health Care Sharing - Share Slip:All members of SMI participate in the health care sharing ministry. Participants pledge to send a minimum monthly amount (called a "share") based on household size directly to those households who have medical expense needs that come within SMI's guidelines of expenses that we will share as a community. Each month members receive with their newsletter a "share slip" reporting a family with a medical expense need to whom they should send their monthly share, and for whom they should be praying and sending notes of encouragement. This fiscal year our members shared approximately $184,943,951.60 in accord with the minimum monthly amount pledged to be sent directly to those member households in need due to medical expenses. This sharing assisted our members with 31,093 medical incidents (injuries or illnesses) during the year. Additionally $2,755,441.60 was shared for medical incidents that exceeded $250,000 in cost. Because these amounts are sent directly, member to member, the amounts are not reflected in SMI's revenue or expenses.Members in need receive additional assistance by a variety of means beyond the regular sharing:Member Extra Direc |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 202 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19482225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 133302 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 225028 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 358330 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 198410 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 198410 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1100291 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1319873 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2420164 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10667 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10667 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 13228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11663 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 11224 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13292 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9516 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | William Kurth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Driggers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Coughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kevin Holst |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Keith Bradshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Daniel Ryken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joseph Musser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Drummond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bryan Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | E Ray King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | James Lansberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rodney Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Douglas Winkler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Anthony Hopp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Justin Easley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Jonathan Ben-Ezra |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 232242 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 168253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 170475 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 219556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 165830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156889 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139813 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 124285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118371 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director, Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of Member Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President of Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President IT Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President of External Relations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Controller |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1933687 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 645753 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 645753 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 649329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 996129 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 151224 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 125990 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 609431 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2887137 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11202849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15244208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19372589 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12602 |
| IRS990/MissionDesc | 0 | The primary purpose of Samaritan Ministries International (SMI) is to carry out the Biblical great commission of Matthew 28:19-20, by assisting the Body of Christ in making disciples, through the encouraging and facilitating of authentic Biblical community in obedience to the Word of God. The focus is on developing and administering creative approaches, in accordance with the Holy Bible, enabling Christians to minister to fellow believers who find themselves in physical and financial need in accordance with the Holy Bible. This includes encouraging prayer, emotional support, and direct and indirect gifts to those in financial need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35527985 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 562845 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 116408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1814137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1985555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 367836 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 741988 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1109824 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bill negotiation exp. |
| IRS990/OtherExpensesGrp/Desc | 1 | Morning Center expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Other assistance |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 35843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3044886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 262772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3660 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 636037 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 262772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39503 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 217805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 439350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 657155 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 70680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 142572 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 213252 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144538 |
| IRS990/PrincipalOfficerNm | 0 | Ted Pittenger |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -543272 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee negotiation rev. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3044886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3044886 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Morning Center Activities: The Morning Center's mission is to provide free maternity care to underserved women. This project is part of SMI's purpose of showing the love of Christ and spreading the gospel through providing a community of support to those in need. Research and Planning began in 2011. A separate corporation was set up in 2013, but it continues to receive most cash and in-kind support from SMI and its members. The first Morning Center became operational in August 2013 in Memphis, TN. During the fiscal year the following services were provided, activities undertaken and results shown:- Provided free, full-service maternity care for 125 patients and their babies, including delivery care- Served a total of 412 women with free prenatal consultations and ultrasounds - Provided 2,202 maternity care appointments and interactions with patients- Offered services at 4 clinic locations around Memphis- February, 2016 - Hired a part-time Ministry Director and Executive Assistant for Memphis MC. Conducted several phone calls and conference calls with a likeminded organization in Detroit, MI that may be open to partnering with the Morning Center to offer full-service maternity care in the Detroit region.- April, 2016 - Hired a part-time Nurse Practitioner and a Registered Nurse for Memphis MC. Sent three MC representatives to Atlanta, GA to explore potential expansion into the region (currently set for March, 2017).- June, 2016 - Hired full-time National DirectorThe national headquarters for the Morning Center is located within the SMI office and the prorated cost of the donated occupancy is estimated at $18,000 for the fiscal year. SMI donates the time of several employees for the work of Morning Center, detailed on Schedule R of the Morning Center 990, with the cost to SMI of the donated services estimated at $49,053. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 353789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28909056 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1560915 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46140 |
| IRS990/PYOtherExpensesAmt | 0 | 9052310 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2428491 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11550532 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9219930 |
| IRS990/PYTotalExpensesAmt | 0 | 19833155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31383687 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11631759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3057488 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19381315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28271069 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9366 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.