Civic Intelligence

Jack Van Impe Ministries

990 • Fiscal year 2023 • EIN 38-1956052

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 30, 2024

1718 Northfield DriveRochester Hills, MI 48309

(248) 852-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$204,308

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,172,900

Up $1,275,088 (+11%) from 2022

Net Assets

Up

$13,040,720

Up $1,377,715 (+12%) from 2022

Liabilities

Down

$132,180

Down $102,627 (-44%) from 2022

Revenue

Up

$3,871,768

Up $61,063 (+1.6%) from 2022

Expenses

Down

$2,701,753

Down $913,521 (-25%) from 2022

Net Income

Up

$1,170,015

Up $974,584 (+499%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $6,468,135Liabilities 2010: $288,136Net Assets 2010: $6,179,9992010Assets 2011: $7,226,442Liabilities 2011: $344,342Net Assets 2011: $6,882,1002011Assets 2012: $8,486,898Liabilities 2012: $415,954Net Assets 2012: $8,070,9442012Assets 2013: $8,068,957Liabilities 2013: $296,716Net Assets 2013: $7,772,2412013Assets 2014: $7,731,308Liabilities 2014: $737,757Net Assets 2014: $6,993,5512014Assets 2015: $6,240,955Liabilities 2015: $151,192Net Assets 2015: $6,089,7632015Assets 2016: $5,112,668Liabilities 2016: $210,934Net Assets 2016: $4,901,7342016Assets 2017: $6,143,635Liabilities 2017: $112,290Net Assets 2017: $6,031,3452017Assets 2018: $8,267,119Liabilities 2018: $117,146Net Assets 2018: $8,149,9732018Assets 2019: $9,650,727Liabilities 2019: $139,348Net Assets 2019: $9,511,3792019Assets 2020: $11,410,798Liabilities 2020: $153,802Net Assets 2020: $11,256,9962020Assets 2021: $11,882,515Liabilities 2021: $153,051Net Assets 2021: $11,729,4642021Assets 2022: $11,897,812Liabilities 2022: $234,807Net Assets 2022: $11,663,0052022Assets 2023: $13,172,900Liabilities 2023: $132,180Net Assets 2023: $13,040,7202023Assets 2024: $14,297,972Liabilities 2024: $362,128Net Assets 2024: $13,935,8442024

Highlighted filing

2023

Assets$13,172,900
Liabilities$132,180
Net Assets$13,040,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,575,9452010Expenses 2011: $11,299,9392011Expenses 2012: $11,551,5382012Revenue 2013: $10,655,065Expenses 2013: $10,924,178Net Income 2013: -$269,1132013Revenue 2014: $10,040,402Expenses 2014: $10,824,159Net Income 2014: -$783,7572014Revenue 2015: $9,565,990Expenses 2015: $10,458,460Net Income 2015: -$892,4702015Revenue 2016: $8,534,354Expenses 2016: $9,705,709Net Income 2016: -$1,171,3552016Revenue 2017: $7,048,896Expenses 2017: $5,902,713Net Income 2017: $1,146,1832017Revenue 2018: $6,682,850Expenses 2018: $4,551,196Net Income 2018: $2,131,6542018Revenue 2019: $8,253,407Expenses 2019: $6,880,208Net Income 2019: $1,373,1992019Revenue 2020: $5,118,414Expenses 2020: $3,356,962Net Income 2020: $1,761,4522020Revenue 2021: $4,233,402Expenses 2021: $3,612,851Net Income 2021: $620,5512021Revenue 2022: $3,810,705Expenses 2022: $3,615,274Net Income 2022: $195,4312022Revenue 2023: $3,871,768Expenses 2023: $2,701,753Net Income 2023: $1,170,0152023Revenue 2024: $3,331,900Expenses 2024: $2,604,273Net Income 2024: $727,6272024

Highlighted filing

2023

Revenue$3,871,768
Expenses$2,701,753
Net Income$1,170,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.0
Gross Receipts
$12,882,411
Mission and Program Overview

Mission

To preach the gospel of jesus christ and to educate as to the content and meaning of scripture.

The purpose of the ministry to preach the gospel of jesus christ and to educate as to the content of scripture and interpretations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,911,067$11,118,498▲ $207,431
Savings and Temporary Cash Investments-$1,033,020-
Land, Buildings, and Equipment, Net$497,380$522,200▲ $24,820
Inventories for Sale or Use$254,992$213,293▼ $41,699
Cash and Non-Interest-Bearing Accounts$146,084$199,198▲ $53,114
Pledges and Grants Receivable-$45,300-
Accounts Receivable$21,651$14,766▼ $6,885
Prepaid Expenses and Deferred Charges$5,889$5,889→ $0
Total Assets$11,897,812$13,172,900▲ $1,275,088
Other Assets Total$60,749$20,736▼ $40,013
Liabilities
Accounts Payable and Accrued Expenses$147,087$85,443▼ $61,644
Other Liabilities$87,720$46,737▼ $40,983
Total Liabilities$234,807$132,180▼ $102,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,663,005$12,995,420▲ $1,332,415
Net Assets With Donor Restrictions-$45,300-
Total Net Assets Fund Balance$11,663,005$13,040,720▲ $1,377,715
Total Liabilities and Net Assets / Fund Balance$11,897,812$13,172,900▲ $1,275,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,690$5,391,876$5,596,566
Buildings$17,510$1,901,324$1,918,834
Land$300,000-$300,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rexella Van ImpePresident &FT$142,062$62,246$204,308
Dr Rexella Van ImpePresident & Secretar-$142,062$62,246$204,308
Dr Kenneth VancilExecutive DiFT$69,634$38,125$107,759

Board Members and Trustees

NameTitle
Dr Dale BerkeyDirector
Dr David WilliamsDirector
Dr Ronald PewDirector
R Stephen HannaDirector
Dr Carl BaughVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Graphics EastPrinting16005 STURGEON ST, Roseville, MI 48066$310,296
Bbs AssociatesArt/copywriting130 SPRINGSIDE DR, Akron, OH 44333$212,993
Revenue and Support

Revenue Composition

Contributions and Grants
$3,280,029
Program Service Revenue
$0
Investment Income
$375,273
Other Revenue
$216,466
All Other Contributions
$3,280,029
Change in Net Assets
$1,170,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,768
Revenue Not Reported on Form 990
$250,151
Total Revenue per Audited Statements
$4,121,919
Total Revenue per Form 990
$3,871,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,540,552
Salaries, Compensation, and Employee Benefits$1,161,201
Total Fundraising Expense$618,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,178$119,214$170,651$631,043
Office Expenses$169,171$62,437$30,829$262,437
Other Employee Benefits$171,486$24,464$58,373$254,323
Current Officers, Directors, Trustees, and Key Employees$150,304$25,403$35,989$211,696
Fees for Services Other$3,257$189,542$8,465$201,264
Advertising$122,539-$421$122,960
Other Expenses$96,735$66,850$270,045$96,735
Occupancy$54,896$24,323$6,308$85,527
Depreciation Depletion$18,158$40,857$5,837$64,852
Insurance$12,854$38,562$12,854$64,270
Payroll Taxes$41,690$5,131$17,318$64,139
Fees for Services Accounting-$23,200-$23,200
All Other Expenses$11,209$2,948$1,343$15,500
Total Functional Expenses$1,377,083$706,237$618,433$2,701,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,744,204
Expenses per Audited Statements$2,701,753
Total Expenses per Form 990$2,701,753
Expenses Not Reported on Form 990$42,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$20,736
Accrued Post Retirement Benefits$15,628
Split Interest Agreements Payable$10,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Line 15a - compensation process for top official performance measures for salary increases for the president and the executive director have been established by the board that are consistent with the organization's mission.

Form 990, Page 6, Part VI, Line 8B

There are no committees with authority to act on behalf of the governing body.

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

The board of directors is provided a copy of the audited financials at year-end. The bookkeeper compares the company financial statements to the audit and approves the figures on the 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

The governing documents and financial statements are available for public inspection upon mail request or in person.

Filing and Contact Details

Filer

Filer Name
Jack Van Impe Ministries
EIN
38-1956052
Phone
2488522244
Address
1718 NORTHFIELD DRIVE, ROCHESTER HILLS, MI 48309

Signing Officer

Name
Dr Kenneth Vancil
Title
Executive Director
Phone
2488522244
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Rexella Van Impe
Formed
1970
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
16
Volunteers
5

Preparer

Firm
Cole Newton & Duran Cpas
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150
Preparer
Gretchen I Stuart CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers serve on the board of directors.

Form 990, Part XI, Line 9

Change in value of split interest agreements -527

Financial Statement Notes

Schedule D, Page 3, Part X

The ministry is a not-for-profit corporation and is exempt from tax under the provisions of internal revenue code section 501(c)(3). The ministry's continued status as an exempt organization is considered to be a tax position. Management has analyzed the ministry's material tax positions as of december 31, 2023 and has determined that no material uncertain tax positions exist that require recognition or disclosure in the ministry's financial statements. The ministry is no longer subject to u.s. Federal tax examinations for years ended before december 31, 2020.

Schedule D, Page 4, Part XI, Line 2D

Change in value of split-interest agreements -527 cost of goods sold 42,451

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 42,451

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IRS990/NetAssetsOrFundBalancesEOYAmt013040720
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0214505
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0214505
IRS990/NetUnrlzdGainsLossesInvstAmt0208227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011663005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012995420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06308
IRS990/OccupancyGrp/ManagementAndGeneralAmt024323
IRS990/OccupancyGrp/ProgramServicesAmt054896
IRS990/OccupancyGrp/TotalAmt085527
IRS990/OfficeExpensesGrp/FundraisingAmt030829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062437
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169171
IRS990/OfficeExpensesGrp/TotalAmt0262437
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060749
IRS990/OtherAssetsTotalGrp/EOYAmt020736
IRS990/OtherChangesInNetAssetsAmt0-527
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254323
IRS990/OtherExpensesGrp/Desc0PROGRESS REPORTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MAGAZINE COST
IRS990/OtherExpensesGrp/FundraisingAmt0270045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166850
IRS990/OtherExpensesGrp/ProgramServicesAmt0110300
IRS990/OtherExpensesGrp/ProgramServicesAmt135703
IRS990/OtherExpensesGrp/ProgramServicesAmt237603
IRS990/OtherExpensesGrp/ProgramServicesAmt396735
IRS990/OtherExpensesGrp/TotalAmt0380345
IRS990/OtherExpensesGrp/TotalAmt1119009
IRS990/OtherExpensesGrp/TotalAmt2104453
IRS990/OtherExpensesGrp/TotalAmt396735
IRS990/OtherLiabilitiesGrp/BOYAmt087720
IRS990/OtherLiabilitiesGrp/EOYAmt046737
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0170651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631043
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05131
IRS990/PayrollTaxesGrp/ProgramServicesAmt041690
IRS990/PayrollTaxesGrp/TotalAmt064139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05889
IRS990/PrincipalOfficerNm0DR REXELLA VAN IMPE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03337296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206873
IRS990/PYOtherExpensesAmt02485274
IRS990/PYOtherRevenueAmt0266536
IRS990/PYRevenuesLessExpensesAmt0195431
IRS990/PYSalariesCompEmpBnftPaidAmt01130000
IRS990/PYTotalExpensesAmt03615274
IRS990/PYTotalRevenueAmt03810705
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01170015
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214505
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01961
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01033020
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 1,692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03280029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03337296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03743253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04462116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07656119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022478813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0167827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006876
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02087126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93210
IRS990ScheduleA/PublicSupportPY170Pct00.95130
IRS990ScheduleA/PublicSupportTotal170Amt021893013
IRS990ScheduleA/SubstantialContributorsTotAmt0585800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03280029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03337296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03743253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04462116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07656119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022478813
IRS990ScheduleA/TotalSupportAmt023487381
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01901324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01918834
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05391876
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05596566
IRS990ScheduleD/ExpensesNotReportedAmt042451
IRS990ScheduleD/ExpensesSubtotalAmt02701753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0208227
IRS990ScheduleD/OtherExpensesIncludedAmt042451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST RETIREMENT BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPLIT INTEREST AGREEMENTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt041924
IRS990ScheduleD/RevenueNotReportedAmt0250151
IRS990ScheduleD/RevenueSubtotalAmt03871768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM TAX UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). THE MINISTRY'S CONTINUED STATUS AS AN EXEMPT ORGANIZATION IS CONSIDERED TO BE A TAX POSITION. MANAGEMENT HAS ANALYZED THE MINISTRY'S MATERIAL TAX POSITIONS AS OF DECEMBER 31, 2023 AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS EXIST THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE MINISTRY'S FINANCIAL STATEMENTS. THE MINISTRY IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR YEARS ENDED BEFORE DECEMBER 31, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -527 COST OF GOODS SOLD 42,451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 42,451
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522200
IRS990ScheduleD/TotalExpensesPerForm990Amt02701753
IRS990ScheduleD/TotalLiabilityAmt046737
IRS990ScheduleD/TotalRevenuePerForm990Amt03871768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04121919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02744204
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt062246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR REXELLA VAN IMPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & SECRETAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204308
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DR. REXELLA VAN IMPE AND DR. KENNETH VANCIL EACH RECEIVE THE BENEFIT OF A HOUSING ALLOWANCE. THIS IS TREATED AS A NON-TAXABLE BENEFIT AS THEY ARE EACH ORDAINED MINISTERS OF THE GOSPEL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL PERFORMANCE MEASURES FOR SALARY INCREASES FOR THE PRESIDENT AND THE EXECUTIVE DIRECTOR HAVE BEEN ESTABLISHED BY THE BOARD THAT ARE CONSISTENT WITH THE ORGANIZATION'S MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE AUDITED FINANCIALS AT YEAR-END. THE BOOKKEEPER COMPARES THE COMPANY FINANCIAL STATEMENTS TO THE AUDIT AND APPROVES THE FIGURES ON THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON MAIL REQUEST OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -527
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.36$13.9$3.33$2.60$0.73
2023Detailed filing. Detailed filing data is available for this year.$13.2$0.13$13.0$3.87$2.70$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.23$11.7$3.81$3.62$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.15$11.7$4.23$3.61$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.15$11.3$5.12$3.36$1.76
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.65$0.14$9.51$8.25$6.88$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.12$8.15$6.68$4.55$2.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.11$6.03$7.05$5.90$1.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.21$4.90$8.53$9.71$1.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.15$6.09$9.57$10.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.74$6.99$10.0$10.8$0.78
2013Detailed filing. Detailed filing data is available for this year.$8.07$0.30$7.77$10.7$10.9$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.42$8.07$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.34$6.88$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.29$6.18$11.6
Peer Organizations

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