Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$478,017
Down $1,815 (-0.4%) from 2013
Net Assets
Up$363,990
Up $13,641 (+3.9%) from 2013
Liabilities
Down$114,027
Down $15,456 (-12%) from 2013
Revenue
Down$415,173
Down $109,152 (-21%) from 2013
Expenses
Up$403,419
Up $16,832 (+4.4%) from 2013
Net Income
Down$11,754
Down $125,984 (-91%) from 2013
training coaching renewing of key church leaders
Training, coaching & renewing of key church leaders
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $345,089 | $321,689 | ▼ $23,400 |
| Cash and Non-Interest-Bearing Accounts | $63,992 | $66,464 | ▲ $2,472 |
| Savings and Temporary Cash Investments | $2,423 | $57,978 | ▲ $55,555 |
| Investments in Publicly Traded Securities | $60,153 | $20,480 | ▼ $39,673 |
| Prepaid Expenses and Deferred Charges | $4,948 | $11,156 | ▲ $6,208 |
| Accounts Receivable | $3,227 | $250 | ▼ $2,977 |
| Total Assets | $479,832 | $478,017 | ▼ $1,815 |
| Liabilities | |||
| Other Liabilities | $116,804 | $102,923 | ▼ $13,881 |
| Accounts Payable and Accrued Expenses | $12,679 | $11,104 | ▼ $1,575 |
| Total Liabilities | $129,483 | $114,027 | ▼ $15,456 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $350,349 | $346,205 | ▼ $4,144 |
| Temporarily Rstr Net Assets | - | $17,785 | - |
| Total Net Assets Fund Balance | $350,349 | $363,990 | ▲ $13,641 |
| Total Liabilities and Net Assets / Fund Balance | $479,832 | $478,017 | ▼ $1,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $286,065 | $154,528 | $440,593 |
| Land | $27,000 | - | $27,000 |
| Other Land Buildings | $7,200 | $7,800 | $15,000 |
| Equipment | $1,424 | $8,075 | $9,499 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Raymond Swatkowski | VP Mobilizat | - | $109,202 | $109,202 |
| Gary L Harrison | President | - | $60,400 | $60,400 |
| Vaughn Groen | Co-Director Shalo | - | $21,907 | $21,907 |
| Marie K Harrison | Treasurer/se | PT | $17,614 | $17,614 |
| Maralee Groen | Co-Director Shalo | - | $14,000 | $14,000 |
| Name | Title |
|---|---|
| George Kilsdonk | Chairman Bd |
| Daniel Vergin | Vice-chair |
| Eva Thompson | Director Strategi |
| Andrew Lehman | Member |
| Lori Kilsdonk | Member |
| Tanni Eshenaur | Member |
| Wally Eshenaur | Member |
| Daniel Thompson | VP Operation |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $263,385 |
| Other Expenses | $140,034 |
| Total Fundraising Expense | $6,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $196,952 | $23,151 | $3,020 | $223,123 |
| Occupancy | $24,061 | $13,623 | - | $37,684 |
| Other Employee Benefits | $33,425 | $2,096 | $646 | $36,167 |
| Depreciation Depletion | $22,470 | $931 | - | $23,401 |
| Travel | $21,726 | - | - | $21,726 |
| Office Expenses | $4,855 | $4,857 | $1,477 | $11,189 |
| Conferences and Meetings | $5,502 | $1,297 | - | $6,799 |
| Information Technology | $1,873 | $4,322 | - | $6,195 |
| Fees for Services Accounting | - | $6,170 | - | $6,170 |
| Interest | $5,318 | - | - | $5,318 |
| Payroll Taxes | $3,615 | $425 | $55 | $4,095 |
| Insurance | $1,917 | $425 | - | $2,342 |
| Other Expenses | $2,772 | $692 | $1,071 | $1,071 |
| All Other Expenses | - | $971 | - | $971 |
| Total Functional Expenses | $338,190 | $58,960 | $6,269 | $403,419 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long-term Notes Payable | $88,296 |
| Current Portion Long-term Debt | $14,627 |
“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.”
“Adjust accrual basis statements to cash basis tax 1,887”
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 | 12679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11104 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING, COACHING & RENEWING OF KEY CHURCH LEADERS |
| IRS990/AllOtherContributionsAmt | 0 | 380849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 971 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PINNACLE MININSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156936771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1019 WESTERN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOSINEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54455 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 63992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223123 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1297 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 380849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 490 |
| IRS990/CYOtherExpensesAmt | 0 | 140034 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 263385 |
| IRS990/CYTotalExpensesAmt | 0 | 403419 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6269 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 415173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23401 |
| 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 | 116727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6170 |
| 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/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/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/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/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 | WALLY ESHENAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANNI ESHENAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAYMOND SWATKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY L HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VAUGHN GROEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARALEE GROEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DANIEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 17614 |
| 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 | 109202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 60400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 21907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 14000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/TitleTxt | 0 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN BD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP MOBILIZAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CO-DIR SHALO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-DIR SHALO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR STRATEGI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 415173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1873 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6195 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1917 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2342 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5318 |
| IRS990/InterestGrp/TotalAmt | 0 | 5318 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 490 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 60153 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20480 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 170403 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 345089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 321689 |
| 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 | 350349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363990 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13623 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37684 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11189 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1887 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2096 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36167 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SHALOM HOUSE FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2772 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1071 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116804 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 55 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4948 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11156 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHALOM HOUSE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MOBILIZATION CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SEMINAR FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22333 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22333 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1411 |
| 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 | 221421 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 326371 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTION OF PASTORAL AND CHURCH HEALTH. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 484221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 236 |
| IRS990/PYOtherExpensesAmt | 0 | 129163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257424 |
| IRS990/PYTotalExpensesAmt | 0 | 386587 |
| IRS990/PYTotalRevenueAmt | 0 | 524325 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11754 |
| 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 | 78421 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 57978 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES OF BOOKS & PUBLICATIONS 40 MISCELLANEOUS 427 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201763 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1573238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 961 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 454081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1131520 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 441718 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 484221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1573238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1574666 |
| 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 | 286065 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 154528 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 440593 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8075 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9499 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14627 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG-TERM NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION LONG-TERM DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 321689 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102923 |
| 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 | ADJUST ACCRUAL BASIS STATEMENTS TO CASH BASIS TAX 1,887 |
| 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/EOYAmt | 0 | 17785 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 479832 |
| IRS990/TotalAssetsEOYAmt | 0 | 478017 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 479832 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 478017 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 380849 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6269 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 58960 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 338190 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403419 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 129483 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 129483 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 350349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 363990 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1112 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 338190 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33834 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 223123 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34324 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.