Civic Intelligence

Unknown Nations

990 • Fiscal year 2022 • EIN 38-3213457

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

4200 Alpine Avenue SWComstock Park, MI 49321

(616) 534-5689

Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$5,510,943

Up $1,279,863 (+30%) from 2021

Net Assets

Up

$4,951,022

Up $1,695,098 (+52%) from 2021

Liabilities

Down

$559,921

Down $415,235 (-43%) from 2021

Revenue

Up

$5,304,718

Up $2,189,287 (+70%) from 2021

Expenses

Up

$3,609,620

Up $1,031,987 (+40%) from 2021

Net Income

Up

$1,695,098

Up $1,157,300 (+215%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,036,184Liabilities 2011: $2,420,998Net Assets 2011: $1,615,1862011Assets 2012: $3,961,117Liabilities 2012: $1,999,460Net Assets 2012: $1,961,6572012Assets 2013: $3,855,514Liabilities 2013: $1,804,241Net Assets 2013: $2,051,2732013Assets 2014: $3,589,773Liabilities 2014: $1,664,265Net Assets 2014: $1,925,5082014Assets 2015: $3,615,908Liabilities 2015: $1,495,586Net Assets 2015: $2,120,3222015Assets 2016: $4,177,799Liabilities 2016: $1,536,527Net Assets 2016: $2,641,2722016Assets 2017: $4,244,233Liabilities 2017: $1,496,113Net Assets 2017: $2,748,1202017Assets 2018: $4,105,346Liabilities 2018: $1,285,423Net Assets 2018: $2,819,9232018Assets 2019: $3,700,135Liabilities 2019: $1,232,887Net Assets 2019: $2,467,2482019Assets 2020: $4,038,650Liabilities 2020: $1,320,524Net Assets 2020: $2,718,1262020Assets 2021: $4,231,080Liabilities 2021: $975,156Net Assets 2021: $3,255,9242021Assets 2022: $5,510,943Liabilities 2022: $559,921Net Assets 2022: $4,951,0222022Assets 2023: $5,709,054Liabilities 2023: $439,115Net Assets 2023: $5,269,9392023Assets 2024: $5,267,526Liabilities 2024: $285,858Net Assets 2024: $4,981,6682024Assets 2025: $6,360,118Liabilities 2025: $609,483Net Assets 2025: $5,750,6352025

Highlighted filing

2022

Assets$5,510,943
Liabilities$559,921
Net Assets$4,951,022

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,333,024Expenses 2011: $1,577,353Net Income 2011: -$244,3292011Revenue 2012: $2,066,866Expenses 2012: $1,720,395Net Income 2012: $346,4712012Revenue 2013: $1,924,034Expenses 2013: $1,834,418Net Income 2013: $89,6162013Revenue 2014: $1,727,785Expenses 2014: $1,853,550Net Income 2014: -$125,7652014Revenue 2015: $2,109,639Expenses 2015: $1,914,825Net Income 2015: $194,8142015Revenue 2016: $3,284,472Expenses 2016: $2,763,522Net Income 2016: $520,9502016Revenue 2017: $2,841,747Expenses 2017: $2,734,899Net Income 2017: $106,8482017Revenue 2018: $2,449,561Expenses 2018: $2,377,758Net Income 2018: $71,8032018Revenue 2019: $1,939,666Expenses 2019: $2,292,341Net Income 2019: -$352,6752019Revenue 2020: $2,073,872Expenses 2020: $1,822,994Net Income 2020: $250,8782020Revenue 2021: $3,115,431Expenses 2021: $2,577,633Net Income 2021: $537,7982021Revenue 2022: $5,304,718Expenses 2022: $3,609,620Net Income 2022: $1,695,0982022Revenue 2023: $6,110,009Expenses 2023: $5,791,092Net Income 2023: $318,9172023Revenue 2024: $4,695,558Expenses 2024: $4,983,829Net Income 2024: -$288,2712024Revenue 2025: $6,280,242Expenses 2025: $5,511,275Net Income 2025: $768,9672025

Highlighted filing

2022

Revenue$5,304,718
Expenses$3,609,620
Net Income$1,695,098
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$6,923,723
Mission and Program Overview

Mission

World mission is a christian nonprofit organization focusing on the distribution of audio bibles (the treasure) to oral learners throughout the world. We are most interested in reaching the people groups that are still considered unreached. These groups have less than 2% of their population identified as christians and are highly illiterate. We are accomplishing this goal through a network of prayer support and funding from individuals, organizations, world mission thrift stores, and recycling projects.

World mission is a christian nonprofit organization focusing on the distribution of audio bibles (the treasure) to oral learners throughout the world. We are most interested in reaching the preople groups that are still considered unreached. These groups have less than 2% of their population identified as christians and are highly illiterate. We are accomplishing this goal through a network of prayer support and funding from individuals, organizations, world mission thrift stores, and recycling projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,417,990$2,848,097▲ $1,430,107
Land, Buildings, and Equipment, Net$2,006,686$1,265,807▼ $740,879
Pledges and Grants Receivable$117,266$822,760▲ $705,494
Inventories for Sale or Use$195,976$219,576▲ $23,600
Prepaid Expenses and Deferred Charges$10,163$157,722▲ $147,559
Accounts Receivable$130,485$20,725▼ $109,760
Total Assets$4,231,080$5,510,943▲ $1,279,863
Other Assets Total$352,514$176,256▼ $176,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,785$324,288▼ $572,497
Accounts Payable and Accrued Expenses$77,871$235,133▲ $157,262
Other Liabilities$500$500→ $0
Total Liabilities$975,156$559,921▼ $415,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,013,069$4,872,398▲ $1,859,329
Net Assets With Donor Restrictions$242,855$78,624▼ $164,231
Total Net Assets Fund Balance$3,255,924$4,951,022▲ $1,695,098
Total Liabilities and Net Assets / Fund Balance$4,231,080$5,510,943▲ $1,279,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,531$1,487,700-
Other Land Buildings$35,110$79,046-
Land$66,300--
Equipment$20,866$101,533-
Leasehold Improvements$0$57,230-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg KelleyExecutive DirectorFT$52,998$40,300$93,298

Board Members and Trustees

NameTitle
Dave DishawPresident
Scott BakerVice President
John GrootersDirector
Kevin HarneyDirector
Kevin RoosienDirector
Mark Young SrDirector
Peter ZwierDirector
Sherry HarneyDirector
Kurt PollSecretary
Sally VanderploegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,070,372
Program Service Revenue
$706,338
Investment Income
$549,808
Other Revenue
$-21,800
All Other Contributions
$3,914,329
Change in Net Assets
$1,695,098

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$704,644Fair Market Value (FMV)
Other Non Cash Contri Table2$20,284Fair Market Value (FMV)
Clothing and Household Goods-$17,360-
Cars and Other Vehicles1$11,000-
Total Noncash Contributions4$753,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,304,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$648,173
Total Revenue per Audited Statements
$5,952,891
Total Revenue per Form 990
$5,304,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,302,730
Other Expenses$655,080
Salaries, Compensation, and Employee Benefits$651,810
Total Fundraising Expense$326,023
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,899,588--$1,899,588
Other Salaries and Wages$218,837$79,288$160,320$458,445
Grants to Domestic Orgs$403,142--$403,142
Current Officers, Directors, Trustees, and Key Employees$86,772-$21,694$108,466
Payroll Taxes$23,771$17,828$17,828$59,427
Information Technology$28,943$9,115$18,138$56,196
Travel$11,022$11,022$28,103$50,147
All Other Expenses$34,912$5,106$8,860$48,878
Depreciation Depletion$9,426$29,741$9,427$48,594
Advertising$8,606$8,349$22,321$39,276
Fees for Services Other-$24,466$1,734$26,200
Other Employee Benefits$1,750$10,413$7,379$19,542
Other Expenses$13,032$40,567$5,585$18,617
Office Expenses$11,332$3,037$3,036$17,405
Fees for Services Accounting-$12,920-$12,920
Insurance-$10,000-$10,000
Pension Plan Contributions$2,372$1,779$1,779$5,930
Total Functional Expenses$3,019,966$263,631$326,023$3,609,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,257,793
Expenses per Audited Statements$3,609,620
Total Expenses per Form 990$3,609,620
Expenses Not Reported on Form 990$648,173
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bibles for Missions Thrift CentersGrandville, MI501 (c) 3Rent$20,284
Hbs IncWyoming, MI-Rent$0

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,340
Fundraising Gross Income$13,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$47,621$7,050$5,794$1,256
Celebration Dinner$109,230$6,725$5,120$1,605
Total Events$169,818$13,775$33,340$-19,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Board MemberVideo ProductionNo$24,427
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Several directors share a familial relationship with one another

Form 990, Part VI, Section B, Line 11B

Prior to the filing of form 990 the form is reviewed by the board for comment and approval.

Form 990, Part VI, Section B, Line 12C

Board members are periodically required to complete a conflict of interest questionnair whereby they must disclose ownership of financial interests, loans, and other involvment with entities with whome the organization has a relationship.

Form 990, Part VI, Section B, Line 15

Part vi, line 15a - compensation process for top official compensation of the ceo and executive director are subject to the organization's compensation policy which requires that either the board or a board-appointed compensation committee meet with the individual and also review all pertinent information, including a review of compensation paid by comparable organizations for comparable services, in making a decision on compensation. All compensation decisions require a vote of the board and all compensation related discussions are documented in contemporaneous minutes. Part vi, line 15b - compensation process for officers decisions regarding compensation of other officers or key employees are subject to the same process as described above for the ceo and executive director.

Form 990, Part VI, Section C, Line 19

Financial statements and other governing documents required to be disclosed to the public are available upon request.

Filing and Contact Details

Filer

Filer Name
World Mission
EIN
38-3213457
Phone
6165345689
Address
4200 ALPINE AVENUE SW, COMSTOCK PARK, MI 49321

Signing Officer

Name
Greg Kelley
Title
Executive Director
Phone
6165345689
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kelley
Formed
1998
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
10

Preparer

Firm
Hungerford Nichols Cpas Advisors
Address
2910 LUCERNE DR SE, GRAND RAPIDS, MI 49546
Preparer
Jennifer L Rogell CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles which require that tax positions taken be more likely than not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 648,173.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 648,173.

Raw XML AppendixShowing 400 of 904 raw XML fields

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

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IRS990/ActivityOrMissionDesc0WORLD MISSION IS A CHRISTIAN NONPROFIT ORGANIZATION FOCUSING ON THE DISTRIBUTION OF AUDIO BIBLES (THE TREASURE) TO ORAL LEARNERS THROUGHOUT THE WORLD. WE ARE MOST INTERESTED IN REACHING THE PREOPLE GROUPS THAT ARE STILL CONSIDERED UNREACHED. THESE GROUPS HAVE LESS THAN 2% OF THEIR POPULATION IDENTIFIED AS CHRISTIANS AND ARE HIGHLY ILLITERATE. WE ARE ACCOMPLISHING THIS GOAL THROUGH A NETWORK OF PRAYER SUPPORT AND FUNDING FROM INDIVIDUALS, ORGANIZATIONS, WORLD MISSION THRIFT STORES, AND RECYCLING PROJECTS.
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IRS990/Desc0DISTRIBUTION AND SALE OF OVER 60,000 AUDIO BIBLES TO UNREACHED PEOPLE GROUPS. IT IS ESTIMATED EACH AUDIO BIBLE IMPACTS 144 PEOPLE, RESULTING IN OVER 8,640,000 HEARING THE GOSPEL FOR THE FIRST TIME. CREATION OF FIVE NEW TRAINING (SHILOH) CENTERS IN AFRICA AND ASIA TO TRAIN INDIGENOUS PASTORS TO MINISTER TO UNREACHED PEOPLE GROUPS. HUMANITARIAN AID IN UNREACHED AREAS, INCLUDING WATER PROJECTS (WELLS AND WATER PURIFICATION), DISASTER RELIEF AND REFUGEE ASSISTANCE. OUTREACH TO DOMESTIC CHURCHES AND SCHOOLS WITH THE "PASSPORT TO THE NATIONS" PROGRAM TO TEACH YOUTH ABOUT UNREACHED PEOPLE AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0156043
IRS990/FundraisingDirectExpensesAmt033340
IRS990/FundraisingGrossIncomeAmt013775
IRS990/GainOrLossGrp/OtherAmt0549392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02302730
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0403142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0403142
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01486884
IRS990/GrossReceiptsAmt06923723
IRS990/GrossSalesOfInventoryAmt0629110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018138
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09115
IRS990/InformationTechnologyGrp/ProgramServicesAmt028943
IRS990/InformationTechnologyGrp/TotalAmt056196
IRS990/InsuranceGrp/ManagementAndGeneralAmt010000
IRS990/InsuranceGrp/TotalAmt010000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0195976
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0219576
IRS990/InvestmentIncomeGrp/ExclusionAmt0416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01725509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02006686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01265807
IRS990/LandBldgEquipCostOrOtherBssAmt02991316
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0937492
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORLD MISSION IS A CHRISTIAN NONPROFIT ORGANIZATION FOCUSING ON THE DISTRIBUTION OF AUDIO BIBLES (THE TREASURE) TO ORAL LEARNERS THROUGHOUT THE WORLD. WE ARE MOST INTERESTED IN REACHING THE PEOPLE GROUPS THAT ARE STILL CONSIDERED UNREACHED. THESE GROUPS HAVE LESS THAN 2% OF THEIR POPULATION IDENTIFIED AS CHRISTIANS AND ARE HIGHLY ILLITERATE. WE ARE ACCOMPLISHING THIS GOAL THROUGH A NETWORK OF PRAYER SUPPORT AND FUNDING FROM INDIVIDUALS, ORGANIZATIONS, WORLD MISSION THRIFT STORES, AND RECYCLING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0896785
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324288
IRS990/NetAssetsOrFundBalancesBOYAmt03255924
IRS990/NetAssetsOrFundBalancesEOYAmt04951022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0549392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0549392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19565
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-19063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03013069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04872398
IRS990/NoncashContributionsAmt0753288
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03037
IRS990/OfficeExpensesGrp/ProgramServicesAmt011332
IRS990/OfficeExpensesGrp/TotalAmt017405
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0352514
IRS990/OtherAssetsTotalGrp/EOYAmt0176256
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019542
IRS990/OtherExpensesGrp/Desc0PURCHASES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1ADMIN CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2DOMESTIC EDUCTATION
IRS990/OtherExpensesGrp/Desc3DUES AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt019819
IRS990/OtherExpensesGrp/FundraisingAmt15585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040567
IRS990/OtherExpensesGrp/ProgramServicesAmt0246642
IRS990/OtherExpensesGrp/ProgramServicesAmt119819
IRS990/OtherExpensesGrp/ProgramServicesAmt213032
IRS990/OtherExpensesGrp/TotalAmt0246642
IRS990/OtherExpensesGrp/TotalAmt140567
IRS990/OtherExpensesGrp/TotalAmt239638
IRS990/OtherExpensesGrp/TotalAmt318617
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueMiscGrp/BusinessCd0522220
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010828
IRS990/OtherRevenueTotalAmt010828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0160320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218837
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458445
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017828
IRS990/PayrollTaxesGrp/ProgramServicesAmt023771
IRS990/PayrollTaxesGrp/TotalAmt059427
IRS990/PensionPlanContributionsGrp/FundraisingAmt01779
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01779
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02372
IRS990/PensionPlanContributionsGrp/TotalAmt05930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117266
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0822760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010163
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157722
IRS990/PrincipalOfficerNm0GREG KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0THE TREASURE SALES
IRS990/ProgramServiceRevenueGrp/Desc1HOME SCHOOL BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02640240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01309630
IRS990/PYInvestmentIncomeAmt0-93427
IRS990/PYOtherExpensesAmt0773747
IRS990/PYOtherRevenueAmt0-28584
IRS990/PYProgramServiceRevenueAmt0597202
IRS990/PYRevenuesLessExpensesAmt0537798
IRS990/PYSalariesCompEmpBnftPaidAmt0494256
IRS990/PYTotalExpensesAmt02577633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03115431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01695098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723166
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04084147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02646390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01547523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01516637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02016354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011811051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03851615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030361
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92090
IRS990ScheduleA/PublicSupportPY170Pct00.93630
IRS990ScheduleA/PublicSupportTotal170Amt010930341
IRS990ScheduleA/SubstantialContributorsTotAmt0880710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04084147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02646390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01547523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01516637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02016354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011811051
IRS990ScheduleA/TotalSupportAmt011869227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03686
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09734
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01487700
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02631231
IRS990ScheduleD/EquipmentGrp/BookValueAmt020866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101533
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0122399
IRS990ScheduleD/ExpensesNotReportedAmt0648173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03609620
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057230
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057230
IRS990ScheduleD/OtherExpensesIncludedAmt0648173
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035110

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.36$0.61$5.75$6.28$5.51$0.77
2024Detailed filing. Detailed filing data is available for this year.$5.27$0.29$4.98$4.70$4.98$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.44$5.27$6.11$5.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.56$4.95$5.30$3.61$1.70
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.98$3.26$3.12$2.58$0.54
2020Detailed filing. Detailed filing data is available for this year.$4.04$1.32$2.72$2.07$1.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.70$1.23$2.47$1.94$2.29$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.29$2.82$2.45$2.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.24$1.50$2.75$2.84$2.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.54$2.64$3.28$2.76$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.62$1.50$2.12$2.11$1.91$0.19
2014Summary only. Only limited summary data is available for this year.$3.59$1.66$1.93$1.73$1.85$0.13
2013Summary only. Only limited summary data is available for this year.$3.86$1.80$2.05$1.92$1.83$0.09
2012Summary only. Only limited summary data is available for this year.$3.96$2.00$1.96$2.07$1.72$0.35
2011Summary only. Only limited summary data is available for this year.$4.04$2.42$1.62$1.33$1.58$0.24