Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 38-2422748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$9,699,483
Up $555,505 (+6.1%) from 2016
Net Assets
Up$7,591,032
Up $830,201 (+12%) from 2016
Liabilities
Down$2,108,451
Down $274,696 (-12%) from 2016
Revenue
Up$2,061,132
Up $208,998 (+11%) from 2016
Expenses
Up$1,642,734
Up $103,025 (+6.7%) from 2016
Net Income
Up$418,398
Up $105,973 (+34%) from 2016
Church
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,556,256 | $7,935,316 | ▲ $379,060 |
| Cash and Non-Interest-Bearing Accounts | $1,186,847 | $1,327,249 | ▲ $140,402 |
| Other Notes and Loans Receivable, Net | $175,287 | $191,680 | ▲ $16,393 |
| Inventories for Sale or Use | $177,002 | $169,502 | ▼ $7,500 |
| Accounts Receivable | $48,586 | $75,736 | ▲ $27,150 |
| Total Assets | $9,143,978 | $9,699,483 | ▲ $555,505 |
| Liabilities | |||
| Other Liabilities | $1,535,713 | $1,459,975 | ▼ $75,738 |
| Unsecured Notes Loans Payable | $757,402 | $616,151 | ▼ $141,251 |
| Accounts Payable and Accrued Expenses | $90,032 | $32,325 | ▼ $57,707 |
| Total Liabilities | $2,383,147 | $2,108,451 | ▼ $274,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,760,831 | $7,591,032 | ▲ $830,201 |
| Total Net Assets Fund Balance | $6,760,831 | $7,591,032 | ▲ $830,201 |
| Total Liabilities and Net Assets / Fund Balance | $9,143,978 | $9,699,483 | ▲ $555,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,513,316 | $3,069,771 | - |
| Land | $422,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fr Mina Essak | Priest/President | FT | $99,397 | $99,397 |
| Fr Maximus W Habib | Priest/Vice President | FT | $76,342 | $76,342 |
| Fr Mark Ibrahim | Priest | FT | $66,648 | $66,648 |
| Name | Title |
|---|---|
| Ashraf Morkos | Board Member |
| Karim Elfishawy | Board Member |
| Magid Athanasios | Board Member |
| Mark Nasr | Board Member |
| Nadia Zaki - | Board Member |
| Miriam Howard | Secertary |
| Maged Essak | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $805,097 |
| Grants and Similar Amounts Paid | $425,710 |
| Salaries, Compensation, and Employee Benefits | $411,927 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $425,710 | - | - | $425,710 |
| All Other Expenses | $263,405 | $0 | $0 | $263,405 |
| Current Officers, Directors, Trustees, and Key Employees | $242,387 | $0 | $0 | $242,387 |
| Depreciation Depletion | $191,249 | $0 | $0 | $191,249 |
| Other Employee Benefits | $106,397 | $0 | $0 | $106,397 |
| Interest | $87,005 | $0 | $0 | $87,005 |
| Occupancy | $60,704 | $0 | $0 | $60,704 |
| Other Expenses | $42,641 | $0 | $0 | $42,641 |
| Comp Disqual Persons | $33,416 | $0 | $0 | $33,416 |
| Fees for Services Management | $28,200 | $0 | $0 | $28,200 |
| Pension Plan Contributions | $27,400 | $0 | $0 | $27,400 |
| Insurance | $20,448 | $0 | $0 | $20,448 |
| Travel | $13,675 | $0 | $0 | $13,675 |
| Payroll Taxes | $2,327 | $0 | $0 | $2,327 |
| Total Functional Expenses | $1,642,734 | $0 | $0 | $1,642,734 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $1,459,975 |
“The tax return distributed to the board of directors for review”
“The board of directors review the salaries of officers.”
“The board of directors decide the salaries of other employees.”
“Licenses 1077. 1077. 0. 0.”
“Media & Broadcasting Expense 100. 100. 0. 0.”
“Miscellaneous 306. 306. 0. 0.”
“Repair and Maint. 50419. 50419. 0. 0.”
“Supplies 17678. 17678. 0. 0.”
“Telephone and Communication 10758. 10758. 0. 0.”
“Security 1305. 1305. 0. 0.”
“Postage & Delivery 465. 465. 0. 0.”
“Printing & Production 5574. 5574. 0. 0.”
“Parking Lot Maint 4064. 4064. 0. 0.”
“Credit Cards Processing Fees 916. 916. 0. 0.”
“Dues and Membership 50640. 50640. 0. 0.”
“Church Activities Expense 116486. 116486. 0. 0.”
“Computer Services & Supplies 360. 360. 0. 0.”
“Conference and Meetings 2155. 2155. 0. 0.”
“Convention and Retreat 1102. 1102. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 90032 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32325 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48586 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHURCH |
| IRS990/AllOtherContributionsAmt | 0 | 2033511 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 263405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263405 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAGED ESAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138868976 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20941 Kenmore |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Harper Woods |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1186847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1327249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 242387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 242387 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 33416 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 33416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2033511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 425710 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 805097 |
| IRS990/CYOtherRevenueAmt | 0 | 27621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418398 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 411927 |
| IRS990/CYTotalExpensesAmt | 0 | 1642734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2061132 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 191249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191249 |
| IRS990/Desc | 0 | COMPLETE CHURCH ACTIVITIES, INCLUDE LITURGY, SUNDAY SCHOOL, MEDIA PREACHING, YOUTH SERVICES, CHILDREN SERVICES, DEACONS HYMNS CLASSES, CHOIR AND BOOK STORE. IN ADDITIONS, PROVIDE SOCIAL AND FINANCIAL ASSISTANT TO THE CHURCH MEMBERS, ETC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1642734 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | FR MINA ESSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FR MAXIMUS W HABIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FR MARK IBRAHIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGED ESSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRIAM HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MAGID ATHANASIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARIM ELFISHAWY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NADIA ZAKI - |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK NASR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ASHRAF MORKOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 66648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Priest/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Priest/Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Priest |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secertary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 425710 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 425710 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2064511 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20448 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20448 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 87005 |
| IRS990/InterestGrp/TotalAmt | 0 | 87005 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 177002 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 169502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3069771 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7556256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7935316 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11005087 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3379 |
| 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 | Church |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6760831 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7591032 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27621 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 411803 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106397 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106397 |
| IRS990/OtherExpensesGrp/Desc | 0 | Automobile Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Gift & Calibrations |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial Service |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51164 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1535713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1459975 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 175287 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 191680 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2327 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FR MINA ESSAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1812804 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 442242 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5118 |
| IRS990/PYOtherExpensesAmt | 0 | 717339 |
| IRS990/PYOtherRevenueAmt | 0 | 34212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312425 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 380128 |
| IRS990/PYTotalExpensesAmt | 0 | 1539709 |
| IRS990/PYTotalRevenueAmt | 0 | 1852134 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418398 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27621 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2061132 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7513316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3069771 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10583087 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 422000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 422000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1459975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Mortgage Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7935316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1459975 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The tax return distributed to the board of directors for review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors review the salaries of officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors decide the salaries of other employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Licenses 1077. 1077. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Media & Broadcasting Expense 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous 306. 306. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repair and Maint. 50419. 50419. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies 17678. 17678. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone and Communication 10758. 10758. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Security 1305. 1305. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage & Delivery 465. 465. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing & Production 5574. 5574. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Parking Lot Maint 4064. 4064. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit Cards Processing Fees 916. 916. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Dues and Membership 50640. 50640. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Church Activities Expense 116486. 116486. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Computer Services & Supplies 360. 360. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Conference and Meetings 2155. 2155. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Convention and Retreat 1102. 1102. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9143978 |
| IRS990/TotalAssetsEOYAmt | 0 | 9699483 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9143978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9699483 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2033511 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1642734 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1642734 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2383147 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2108451 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2383147 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2108451 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6760831 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7591032 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1642734 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 242387 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2061132 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9143978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9699483 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13675 |
| IRS990/TravelGrp/TotalAmt | 0 | 13675 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 6760831 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 7591032 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 757402 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 616151 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3424 Rochester Road |
| IRS990/USAddress/CityNm | 0 | Troy |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48083 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.stmarkmi.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FR MINA ESSAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2486898866 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.