Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$479,832
Up $136,781 (+40%) from 2012
Net Assets
Up$350,349
Up $140,013 (+67%) from 2012
Liabilities
Down$129,483
Down $3,232 (-2.4%) from 2012
Revenue
$524,325
No earlier filing loaded for comparison.
Expenses
Up$386,587
Up $45,327 (+13%) from 2012
Net Income
$137,738
No earlier filing loaded for comparison.
training coaching renewing of key church leaders
Training, coaching & renewing of key church leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $336,284 | $345,089 | ▲ $8,805 |
| Cash and Non-Interest-Bearing Accounts | $4,640 | $63,992 | ▲ $59,352 |
| Investments in Publicly Traded Securities | - | $60,153 | - |
| Prepaid Expenses and Deferred Charges | - | $4,948 | - |
| Accounts Receivable | - | $3,227 | - |
| Savings and Temporary Cash Investments | $2,127 | $2,423 | ▲ $296 |
| Total Assets | $343,051 | $479,832 | ▲ $136,781 |
| Liabilities | |||
| Other Liabilities | $131,615 | $116,804 | ▼ $14,811 |
| Accounts Payable and Accrued Expenses | $1,100 | $12,679 | ▲ $11,579 |
| Total Liabilities | $132,715 | $129,483 | ▼ $3,232 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,158 | $350,349 | ▲ $151,191 |
| Temporarily Rstr Net Assets | $11,178 | - | - |
| Total Net Assets Fund Balance | $210,336 | $350,349 | ▲ $140,013 |
| Total Liabilities and Net Assets / Fund Balance | $343,051 | $479,832 | ▲ $136,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $303,737 | $136,856 | $440,593 |
| Land | $27,000 | - | $27,000 |
| Other Land Buildings | $12,000 | $3,000 | $15,000 |
| Equipment | $2,352 | $7,147 | $9,499 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Swatkowski | VP Mobilizat | - | $94,500 | $94,500 |
| Gary L Harrison | President | - | $56,321 | $56,321 |
| Vaughn Groen | Co-Director Shalo | - | $19,149 | $19,149 |
| Marie K Harrison | Treasurer | PT | $17,449 | $17,449 |
| Maralee Groen | Co-Director Shalo | - | $10,270 | $10,270 |
| Name | Title |
|---|---|
| George Kilsdonk | Chairman Bd |
| Daniel Vergin | Vice-chair |
| Eva Thompson | Director Strategi |
| Andrew Lehman | Member |
| Lori Kilsdonk | Member |
| Robert Carlson | Member |
| Tanni Eshenaur | Member |
| Wally Eshenaur | Member |
| Dyann Schurman | Secretary |
| Daniel Thompson | VP Operation |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $257,424 |
| Other Expenses | $129,163 |
| Total Fundraising Expense | $10,218 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $172,465 | $22,407 | $2,817 | $197,689 |
| Other Employee Benefits | $49,238 | $1,957 | $4,955 | $56,150 |
| Occupancy | $31,647 | $13,827 | - | $45,474 |
| Depreciation Depletion | $20,280 | $900 | - | $21,180 |
| Travel | $15,796 | - | - | $15,796 |
| Office Expenses | $3,392 | $5,371 | $1,433 | $10,196 |
| Interest | $7,089 | - | - | $7,089 |
| Information Technology | $1,914 | $3,616 | - | $5,530 |
| Conferences and Meetings | $2,093 | $1,836 | - | $3,929 |
| Payroll Taxes | $3,146 | $390 | $49 | $3,585 |
| Fees for Services Accounting | - | $3,385 | - | $3,385 |
| Insurance | $1,939 | $775 | - | $2,714 |
| Other Expenses | $3,982 | $1,632 | $964 | $964 |
| All Other Expenses | - | $54 | - | $54 |
| Total Functional Expenses | $319,706 | $56,663 | $10,218 | $386,587 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Notes Payable | $102,851 |
| Current Portion Long-term Debt | $13,953 |
“Gary l harrison marie k harrison president treasurer husband - wife”
“Reviewed at next board of directors meeting after issuance.”
“Compensation set by board of directors. Paid employees are on the board, but do not have voting power.”
“Compensation set by board of directors. Paid employees are on the board, but do not have voting power.”
“UPON REQUEST.”
“Change book accrual basis to form 990 cash basis 4,161”
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 | 1100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3227 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING, COACHING & RENEWING OF KEY CHURCH LEADERS |
| IRS990/AllOtherContributionsAmt | 0 | 484221 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PINNACLE MININSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156936771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1019 WESTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MOSINEE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2817 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 197689 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2093 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3929 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 484221 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 129163 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 137738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 257424 |
| IRS990/CYTotalExpensesAmt | 0 | 386587 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10218 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 524325 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21180 |
| IRS990/Desc | 0 | OPERATION OF PASTORAL RETREAT CENTER, PROVIDE RENEWAL TIMES FOR PASTORS AND THEIR FAMILIES, AND TRAINING TIMES FOR CHURCH LEADERSHIP TEAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3385 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3385 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIE K HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE KILSDONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORI KILSDONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL VERGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DYANN SCHURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WALLY ESHENAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TANNI ESHENAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND SWATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY L HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VAUGHN GROEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARALEE GROEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DANIEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17449 |
| 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 | 94500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 56321 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 19149 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 10270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP MOBILIZAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CO-DIR SHALO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CO-DIR SHALO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIR STRATEGI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 524325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3616 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5530 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7089 |
| IRS990/InterestGrp/TotalAmt | 0 | 7089 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 60153 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 345089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 492092 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | TRAINING, COACHING & RENEWING OF KEY CHURCH LEADERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210336 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 350349 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45474 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1433 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4161 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4955 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56150 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHALOM HOUSE FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF/BOARD PLANNING |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3982 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1632 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131615 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 116804 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 49 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3585 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4948 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1886 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHALOM HOUSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MOBILIZATION CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRINTED MATERIAL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEMINAR FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1677 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATURAL CHURCH DEVELOPMENT CONSULTING AND COACHING AT CHURCHES-PRESENTATION OF MATERIALS, TRAINING IMPLEMENTATION TEAMS, WORKING WITH CHURCH LEADERSHIP TEAMS, WORKING WITH CHURCHES IN CONFLICT RESOLUTION. INCLUDES MOBILIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 189844 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 416639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 285221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 71 |
| IRS990/PYOtherExpensesAmt | 0 | 106511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234749 |
| IRS990/PYTotalExpensesAmt | 0 | 341260 |
| IRS990/PYTotalRevenueAmt | 0 | 359020 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 137738 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 107450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2127 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2423 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | SALES OF BOOKS & PUBLICATIONS 55 MISCELLANEOUS 497 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 484221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1437262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 594 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 545385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 467 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 552 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 925052 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 512210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 484221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 285221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 221184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1437262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1438408 |
| 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 | 303737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 136856 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2352 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9499 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102851 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13953 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION LONG-TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 345089 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 116804 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GARY L HARRISON MARIE K HARRISON PRESIDENT TREASURER HUSBAND - WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AT NEXT BOARD OF DIRECTORS MEETING AFTER ISSUANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION SET BY BOARD OF DIRECTORS. PAID EMPLOYEES ARE ON THE BOARD, BUT DO NOT HAVE VOTING POWER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION SET BY BOARD OF DIRECTORS. PAID EMPLOYEES ARE ON THE BOARD, BUT DO NOT HAVE VOTING POWER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE BOOK ACCRUAL BASIS TO FORM 990 CASH BASIS 4,161 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11178 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 343051 |
| IRS990/TotalAssetsEOYAmt | 0 | 479832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 343051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 479832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 484221 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10218 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56663 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319706 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386587 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 129483 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.