Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 42-1315492 • 501(c)3 • Carmel, IN
Profile
To help people identify and overcome obstacles that keep them from a deeper walk with god through equipping events, books, and online resources.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$1,787,776
Down $2,027,917 (-53%) from 2023
Liabilities
Up$103,939
Up $65,906 (+173%) from 2023
Net Assets
Down$1,683,837
Down $2,093,823 (-55%) from 2023
Revenue
Down$883,656
Down $2,586,545 (-75%) from 2023
Expenses
Up$3,028,004
Up $1,968,455 (+186%) from 2023
Net Income
Down-$2,144,348
Down $4,555,000 (-189%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide counseling services and education on an international basis for missionaries, pastors, and to the public
To help christian everywhere live with greater freedom, maturity, and kingdom impact through heartfocused discipleship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,794,202 | - | - |
| Investments in Publicly Traded Securities | $838,335 | $625,666 | ▼ $212,669 |
| Cash and Non-Interest-Bearing Accounts | $146,531 | $200,781 | ▲ $54,250 |
| Inventories for Sale or Use | $36,625 | $28,975 | ▼ $7,650 |
| Prepaid Expenses and Deferred Charges | - | $2,354 | - |
| Total Assets | $3,815,693 | $1,787,776 | ▼ $2,027,917 |
| Other Assets Total | - | $930,000 | - |
| Liabilities | |||
| Deferred Revenue | $32,834 | $97,827 | ▲ $64,993 |
| Accounts Payable and Accrued Expenses | $5,199 | $6,112 | ▲ $913 |
| Total Liabilities | $38,033 | $103,939 | ▲ $65,906 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,777,660 | $1,683,837 | ▼ $2,093,823 |
| Total Net Assets Fund Balance | $3,777,660 | $1,683,837 | ▼ $2,093,823 |
| Total Liabilities and Net Assets / Fund Balance | $3,815,693 | $1,787,776 | ▼ $2,027,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $930,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus Warner | President/non-voting | FT | $127,508 | $127,508 |
| Nikolas a Harrang | Director of Operations | FT | $101,793 | $101,793 |
| Name | Title |
|---|---|
| Terry Fleck | Chair |
| Dan Rumberger | Board Member |
| Randall Pterson | Board Member |
| Bill Mutz | Board Member - Share Vote With Spouse |
| Pam Mutz | Board Member - Shares Vote With Spouse |
| Kevin Smith | Baord Member - Shares Vote With Spouse |
| Judy Dunagan | Secretary |
| Adrienne Smith | Treasurer - Shares Vote With Spouse |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,232,370 |
| Salaries, Compensation, and Employee Benefits | $795,534 |
| Total Fundraising Expense | $173,089 |
| Grants and Similar Amounts Paid | $100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $392,040 | $223,543 | $104,491 | $720,074 |
| Payroll Taxes | $24,976 | $14,185 | $6,631 | $45,792 |
| Advertising | $10,572 | $19,293 | $14,056 | $43,921 |
| Information Technology | $8,590 | $23,683 | $750 | $33,023 |
| Conferences and Meetings | $22,222 | $10,676 | - | $32,898 |
| Office Expenses | $16,277 | $8,460 | $8,088 | $32,825 |
| Occupancy | $23,143 | $8,160 | - | $31,303 |
| Other Employee Benefits | $16,370 | $9,062 | $4,236 | $29,668 |
| Travel | $10,170 | $12,370 | $637 | $23,177 |
| Fees for Services Legal | $4,167 | $14,190 | - | $18,357 |
| Insurance | $8,110 | $5,737 | - | $13,847 |
| Depreciation Depletion | $5,798 | - | - | $5,798 |
| Other Expenses | $491 | $1,600 | $34,200 | $1,600 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $611,171 | $2,243,744 | $173,089 | $3,028,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marcus Warner | President | Gross W2 Earnings Housing | No | $127,508 |
| Benjamin Warner | Child of President | Gross W2 Earnings | No | $65,850 |
| Stephanie Warner | Child of President | Gross W2 Earnings | No | $53,550 |
| Brenda Warner | Spouse of President | Gross W2 Earnings | No | $8,792 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“President and board are emailed a draft of form 990 for comments and corrections. Once approved, the final copy is filed and made public.”
“Completion of questionnaire is required annually.”
“Comparison of available market data of similarly sized organizations is conducted periodically.”
“Governing documents, policies, form 990, and financial statements are available for public inspection upon request.”
“Program Service Expenses 47,222, Grants and allocations 0, Revenue 40,937 EVENTS. COORDINATION, DEVELOPMENT, ADMINISTRATION OF VARIOUS SPECIAL EVENTS INCLUDING PODCASTS, WEBINARS, SEMINARS, FAMILY CAMPS, CONFERENCES, AND SPEAKING ENGAGEMENTS. ALL ARE INTENDED TO PROMOTE THE CORE MISSION AND VISION OF DEEPER WALK.”
“Program Service Expenses 209,490, Grants and allocations 0, Revenue 0 JOY CENTER. TRANSFERABLE TRAINING SYSTEM. COACHING, CLASSES, GROUP PRACTICE TO EQUIP PEOPLE IN SKILLS THAT LEAD TO CORE HABITS OF JOY-FILLED PEOPLE.”
“Program Service Expenses 51,159, Grants and allocations 0, Revenue 0 OUTREACH. REPRESENTS OUTREACH VIA WEBCASTS AND PODCASTS.”
“On december 16, 2024, the organization reclassified a previously donated parcel of land, building, and related equipment as asset held for sale. The property had originally been received as an in-kind contribution in 2023, recorded at its fair market value at the that time of 2,800,000. In accordance with applicable accounting standards, the property was written down by 1,858,404 to reflect its estimated fair value less costs to sell as of the reclassification date. Reclassification to asset held for sale and recognition of impairment loss. The asset remains owned by the organization as of year-end 2024 and is actively being marketed for sale. The fair market value after the impairment adjustment is 930,000. Proceeds from the eventual sale of the property will be used to further the organizations exempt purposes, including program expansion and operational support.”
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 | 5199 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6112 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP CHRISTIAN EVERYWHERE LIVE WITH GREATER FREEDOM, MATURITY, AND KINGDOM IMPACT THROUGH HEARTFOCUSED DISCIPLESHIP. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14056 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19293 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10572 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 43921 |
| IRS990/AllOtherContributionsAmt | 0 | 469689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTIEN BASSETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096354040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 S KANSAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200781 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10676 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22222 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 98059 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41512 |
| IRS990/CYOtherExpensesAmt | 0 | 2232370 |
| IRS990/CYOtherRevenueAmt | 0 | 43218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 329237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2144348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 795534 |
| IRS990/CYTotalExpensesAmt | 0 | 3028004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 173089 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 883656 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32834 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97827 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5798 |
| IRS990/Desc | 0 | LEARNING LIBRARY - FORMERLY THE PATH. CONTENT-RICH DEVOTIONALLY VIDEO PRESENTATIONS THAT CAN BE INSTANTLY ACCESSED BY THE SUBSCRIBER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 7626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14190 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4167 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18357 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | MARCUS WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIKOLAS A HARRANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY FLECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDY DUNAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM MUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL MUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL PTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAN RUMBERGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 101793 |
| 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/NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER - SHARES VOTE WITH SPOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BAORD MEMBER - SHARES VOTE WITH SPOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER - SHARES VOTE WITH SPOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER - SHARE VOTE WITH SPOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 981715 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 141277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 750 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23683 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8590 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13847 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36625 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 41512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 838335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 625666 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2794202 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| 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/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP PEOPLE IDENTIFY AND OVERCOME OBSTACLES THAT KEEP THEM FROM A DEEPER WALK WITH GOD THROUGH EQUIPPING EVENTS, BOOKS, AND ONLINE RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3777660 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1683837 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43218 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3777660 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1683837 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23143 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31303 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8088 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32825 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 930000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9062 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29668 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Impairment Loss on Long-Lived Asset |
| IRS990/OtherExpensesGrp/Desc | 2 | Training |
| IRS990/OtherExpensesGrp/Desc | 3 | Grants |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 34200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31393 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1858404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 133738 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1858404 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1600 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 104491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 392040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 720074 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6631 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24976 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2354 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Learning Library - Formerly The Path |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School of Ministry |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Speaking Engagements |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 222785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 40937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 222785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 40937 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOOL OF MINISTRY - TRAINING OF LAY-MINISTERS, PASTORS, AND OTHERS IN HEART-FOCUSED DISCIPLESHIP AND PRACTICAL MINISTRY SKILLS. STUDENTS GAIN THE MINISTRY TOOLS NEEDED TO HELP HURTING PEOPLE EXPERIENCE SPIRITUAL FREEDOM, UNDERSTAND THEIR IDENTITY IN CHRIST, WALK IN THE SPIRIT, AND LIVE IN HEART-FOCUSED COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 244187 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 222785 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPEAKING AND CONSULTING ENGAGEMENTS IN WHICH ALL ARE INTENDED TO PROMOTE THE CORE MISSION AND VISION OF DEEPER WALK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51487 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3129203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35425 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 304223 |
| IRS990/PYOtherRevenueAmt | 0 | 70106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 235467 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2410652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 754126 |
| IRS990/PYTotalExpensesAmt | 0 | 1059549 |
| IRS990/PYTotalRevenueAmt | 0 | 3470201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2144348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31890 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 469689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 367907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 320175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 240657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1708558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 93031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 329237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 353063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 396435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 280069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 334959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1693763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 93031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01570 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1578 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1578 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86456 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3402321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 798926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 720970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 716610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 645089 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3402321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 840438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 760091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 730586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 645089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3496930 |
| 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/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 930000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Asset Held For Sale - Land Building |
| 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/TotalBookValueOtherAssetsAmt | 0 | 930000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BRENDA WARNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | STEPHANIE WARNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | BENJAMIN WARNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | MARCUS WARNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CHILD OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | CHILD OF PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8792 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 53550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 65850 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 127508 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | GROSS W2 EARNINGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | GROSS W2 EARNINGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | GROSS W2 EARNINGS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | GROSS W2 EARNINGS HOUSING |
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