Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,822,585
Up $1,414 (+0.1%) from 2012
Net Assets
Down$1,808,676
Down $2,422 (-0.1%) from 2012
Liabilities
Up$13,909
Up $3,836 (+38%) from 2012
Revenue
$1,080,012
No earlier filing loaded for comparison.
Expenses
Down$1,082,434
Down $41,568 (-3.7%) from 2012
Net Income
-$2,422
No earlier filing loaded for comparison.
RBM Ministries is a faith based ministry committed to assisting Bible believing churches in the Great Lakes region to reach children with the Gospel of Jesus Christ and to see those children and their families discipled and established in the local church.
Our mission is to minister to the spiritual needs of people in our region. We are a Christian ministry, with an emphasis on children, working in cooperation with the established local fundamental churches.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,388,448 | $1,488,304 | ▲ $99,856 |
| Cash and Non-Interest-Bearing Accounts | $282,088 | $176,474 | ▼ $105,614 |
| Land, Buildings, and Equipment, Net | $145,538 | $153,861 | ▲ $8,323 |
| Accounts Receivable | - | $3,355 | - |
| Prepaid Expenses and Deferred Charges | $5,097 | $591 | ▼ $4,506 |
| Total Assets | $1,821,171 | $1,822,585 | ▲ $1,414 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,073 | $13,909 | ▲ $3,836 |
| Total Liabilities | $10,073 | $13,909 | ▲ $3,836 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,811,098 | $1,808,676 | ▼ $2,422 |
| Total Net Assets Fund Balance | $1,811,098 | $1,808,676 | ▼ $2,422 |
| Total Liabilities and Net Assets / Fund Balance | $1,821,171 | $1,822,585 | ▲ $1,414 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $62,453 | $200,119 | $262,572 |
| Buildings | $30,908 | $174,342 | $205,250 |
| Land | $60,500 | - | $60,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Bob Goodenough | President | FT | $42,208 | $42,208 |
| Name | Title |
|---|---|
| Mr Terry Schrock | Chairman |
| Rev Larry Rolston | Vice Chairman |
| Mr Dana Hodges | Board Member |
| Rev Dennis Ross | Board Member |
| Rev Paul Pickell | Board Member |
| Rev Robert Norris | Board Member |
| Rev Tim Moore | Board Member |
| Mr Jeffrey Waltermire | Secretary |
| Rev Glen Cowles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $801,795 |
| Other Expenses | $280,639 |
| Total Fundraising Expense | $52,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $597,224 | $35,170 | $31,188 | $663,582 |
| Travel | $80,183 | $9,433 | $4,717 | $94,333 |
| Other Employee Benefits | $62,620 | $5,758 | $3,599 | $71,977 |
| Current Officers, Directors, Trustees, and Key Employees | $12,662 | $25,325 | $4,221 | $42,208 |
| All Other Expenses | $31,019 | $10,340 | - | $41,359 |
| Payroll Taxes | $20,905 | $1,922 | $1,201 | $24,028 |
| Insurance | $10,946 | $3,648 | - | $14,594 |
| Depreciation Depletion | $9,961 | $1,758 | - | $11,719 |
| Office Expenses | $6,721 | $2,800 | $1,680 | $11,201 |
| Other Expenses | $1,261 | $1,891 | $3,151 | $6,303 |
| Fees for Services Accounting | - | $5,582 | - | $5,582 |
| Total Functional Expenses | $914,485 | $115,549 | $52,400 | $1,082,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,082,434 |
| Total Expenses per Audited Statements | $1,082,434 |
| Total Expenses per Form 990 | $1,082,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is prepared by an independent CPA and is reviewed by the Finance Committee and the Board.”
“Compensation levels of all employees are approved by the Board. Board officers are not compensated unless they also serve in an administrative capacity. In that case they are only compensated for the value of their administrative services.”
“Financial Statements and other approved documents are made available upon request.”
“Board members and employees are required to annually sign a statement that there are no conflicts of interest.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13909 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3355 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to minister to the spiritual needs of people in our region. We are a Christian ministry, with an emphasis on children, working in cooperation with the established local fundamental churches. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 970661 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10340 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41359 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI GREENMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693429879 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5325 WEST F AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176474 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4221 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25325 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12662 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42208 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 979908 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100675 |
| IRS990/CYOtherExpensesAmt | 0 | 280639 |
| IRS990/CYOtherRevenueAmt | 0 | -571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2422 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 801795 |
| IRS990/CYTotalExpensesAmt | 0 | 1082434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52400 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1080012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9961 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11719 |
| IRS990/Desc | 0 | Our mission is to minister to the spiritual needs of people in our region. We are a Christian ministry, with an emphasis on children, working in cooperation with the established local fundamental churches. This ministry continues with Release Time Bible classes held off school grounds in accordance with Michigan laws. Other Bible classes are held in churches throughout the year. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 914485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5582 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5582 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| 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/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 | Rev Bob Goodenough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rev Larry Rolston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mr Terry Schrock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Jeffrey Waltermire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Glen Cowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rev Tim Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rev Dennis Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Dana Hodges |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Paul Pickell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Robert Norris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| 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 | false |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9247 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1080012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14594 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1388448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1488304 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 145538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153861 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 528322 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to minister to the spiritual needs of people in our region. We are a Christian ministry, with an emphasis on children, working in cooperation with the established local fundamental churches. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1811098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1808676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1680 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2800 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3599 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5758 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71977 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies and program costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Banquets |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 630 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2013 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3151 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12448 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6303 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 629 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 629 |
| IRS990/OtherRevenueTotalAmt | 0 | -571 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31188 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 597224 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 663582 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24028 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 591 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | BOB GOODENOUGH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1363261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73075 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 286453 |
| IRS990/PYOtherRevenueAmt | 0 | -46 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 312288 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 837549 |
| IRS990/PYTotalExpensesAmt | 0 | 1124002 |
| IRS990/PYTotalRevenueAmt | 0 | 1436290 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2422 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 979908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 912312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5254157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 73075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -32751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 156877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 376331 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -46 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2204 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1605 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3192 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93260 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5254157 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 979908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 995180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 912312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5254157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5633680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30908 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174342 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 205250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62453 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 262572 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1082434 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1080012 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153861 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1082434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1080012 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1080012 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1082434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is prepared by an independent CPA and is reviewed by the Finance Committee and the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Compensation levels of all employees are approved by the Board. Board officers are not compensated unless they also serve in an administrative capacity. In that case they are only compensated for the value of their administrative services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Financial Statements and other approved documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members and employees are required to annually sign a statement that there are no conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15 a b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1821171 |
| IRS990/TotalAssetsEOYAmt | 0 | 1822585 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1821171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1822585 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 979908 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52400 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 115549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 914485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1082434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10073 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13909 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10073 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13909 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1811098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1808676 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 914485 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42208 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 100104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1080012 |
| IRS990/TotalVolunteersCnt | 0 | 1200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1821171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1822585 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4717 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9433 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 80183 |
| IRS990/TravelGrp/TotalAmt | 0 | 94333 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1811098 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1808676 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 5325 WEST F AVE |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.