Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2023 • EIN 42-1315492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$3,815,693
Up $2,497,593 (+189%) from 2022
Net Assets
Up$3,777,660
Up $2,461,268 (+187%) from 2022
Liabilities
Up$38,033
Up $36,325 (+2127%) from 2022
Revenue
Up$3,470,201
Up $1,797,205 (+107%) from 2022
Expenses
Up$1,059,549
Up $489,702 (+86%) from 2022
Net Income
Up$2,410,652
Up $1,307,503 (+119%) from 2022
To provide counseling services and education on an international basis for missionaries, pastors, and to the public
To help Christians 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 | $1,014,444 | $838,335 | ▼ $176,109 |
| Cash and Non-Interest-Bearing Accounts | $264,180 | $146,531 | ▼ $117,649 |
| Inventories for Sale or Use | $39,476 | $36,625 | ▼ $2,851 |
| Total Assets | $1,318,100 | $3,815,693 | ▲ $2,497,593 |
| Liabilities | |||
| Deferred Revenue | - | $32,834 | - |
| Accounts Payable and Accrued Expenses | $1,708 | $5,199 | ▲ $3,491 |
| Total Liabilities | $1,708 | $38,033 | ▲ $36,325 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,316,392 | $3,777,660 | ▲ $2,461,268 |
| Total Net Assets Fund Balance | $1,316,392 | $3,777,660 | ▲ $2,461,268 |
| Total Liabilities and Net Assets / Fund Balance | $1,318,100 | $3,815,693 | ▲ $2,497,593 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,464,000 | - | $2,464,000 |
| Buildings | $316,988 | $4,012 | $321,000 |
| Other Land Buildings | $13,214 | $1,786 | $15,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus Warner | PresNonvoting | FT | $132,502 | $132,502 |
| Name | Title |
|---|---|
| Quentin Gurney | Chairman Treasurer |
| Daniel Rumberger | Board Member |
| Pam Mutz | Board Member |
| Randy Peterson | Board Member |
| Terry Fleck | Board Member |
| Judy Dunnagan | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $2,761,296 | Fair Market Value (FMV)-Broker |
| Total Noncash Contributions | 1 | $2,761,296 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $754,126 |
| Other Expenses | $304,223 |
| Total Fundraising Expense | $155,139 |
| Grants and Similar Amounts Paid | $1,200 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,471 | $163,388 | $96,602 | $462,461 |
| Current Officers, Directors, Trustees, and Key Employees | $72,876 | $46,376 | $13,250 | $132,502 |
| Comp Disqual Persons | $72,478 | $27,197 | $4,178 | $103,853 |
| Fees for Services Other | $43,584 | $12,098 | $18,945 | $74,627 |
| Office Expenses | $27,940 | $12,582 | $5,960 | $46,482 |
| Payroll Taxes | $21,034 | $14,580 | $7,710 | $43,324 |
| Occupancy | $29,845 | $11,932 | - | $41,777 |
| Information Technology | $7,850 | $26,400 | - | $34,250 |
| Travel | $13,463 | $18,463 | $885 | $32,811 |
| Advertising | $5,199 | $13,051 | $5,546 | $23,796 |
| Conferences and Meetings | $20,729 | - | $500 | $21,229 |
| Pension Plan Contributions | $6,514 | $3,909 | $1,563 | $11,986 |
| Other Expenses | - | $9,846 | - | $9,846 |
| Insurance | $5,910 | $3,024 | - | $8,934 |
| Depreciation Depletion | $5,798 | - | - | $5,798 |
| Fees for Services Accounting | - | $4,673 | - | $4,673 |
| Grants to Domestic Orgs | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $536,891 | $367,519 | $155,139 | $1,059,549 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Marcus Warner | President | Gross W2 + Housing | No | $132,502 |
| Stephanie Warner | Child of President | Gross W2 Earnings | No | $44,729 |
| Benjamin Warner | Child of President | Gross W2 Earnings | No | $41,773 |
| Brenda Warner | Spouse of President | Gross W2 Earnings | No | $17,351 |
“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 questionnarie 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.”
“Expenses: $13630.00 including grants of: $0.00 Revenue: $29435.00”
“The PATH”
“Expenses: $33248.00 including grants of: $0.00 Revenue: $29300.00”
“Various speaking engagements”
“Expenses: $179489.00 including grants of: $0.00 Revenue: $0.00”
“Joy Center. Transferable training system. Coaching, classes, group practice”
“to equip people in skills that lead to core habits of joy-filled people.”
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 | 1708 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5199 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To help Christians everywhere live with greater freedom maturity and Kingdom impact through heartfocused discipleship |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5546 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13051 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5199 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23796 |
| IRS990/AllOtherContributionsAmt | 0 | 3129203 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINE BASSETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096354040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 S Kansas Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Morton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61550 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 264180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72876 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132502 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4178 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 27197 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 72478 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 103853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20729 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21229 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 49068 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3129203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35425 |
| IRS990/CYOtherExpensesAmt | 0 | 304223 |
| IRS990/CYOtherRevenueAmt | 0 | 70106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 235467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2410652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 754126 |
| IRS990/CYTotalExpensesAmt | 0 | 1059549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155139 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3470201 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32834 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5798 |
| IRS990/Desc | 0 | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 107324 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4673 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4673 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12098 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43584 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74627 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.600 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.800 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.900 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.800 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.500 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | QUENTIN GURNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL RUMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY DUNNAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCUS WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM MUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY FLECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 132502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | Chairman Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PresNonvoting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| 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/GrantAmt | 0 | 80289 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3519269 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117596 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 26400 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8934 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39476 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35425 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35425 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1014444 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 838335 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2794202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2800000 |
| 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 | 1316392 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3777660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 68528 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50616 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1316392 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3777660 |
| IRS990/NoncashContributionsAmt | 0 | 2761296 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29845 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12582 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Board Retreat |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9846 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1578 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1578 |
| IRS990/OtherRevenueTotalAmt | 0 | 1578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 462461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7710 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14580 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21034 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43324 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1563 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3909 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARCUS WARNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | The PATH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EInstitute |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Speaking Engagements |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | School of Ministry |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 80289 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50842 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 163210 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 50842 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Development & administration of online learning related to heart- focused discipleship. This is a collection of online courses offered by Deeper Walk teachers related to a wide variety of subjects including leadership, biblical studies, discipleship, emotional healing, spiritual warfare, marraige, and parenting. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 39990 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 45601 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | The PATH |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Various speaking engagements |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Joy Center. Transferable training system. Coaching, classes, group practice to equip people in skills that lead to core habits of joy-filled people. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 13630 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 33248 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 179489 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 29435 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 29300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1320175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3007 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13976 |
| IRS990/PYOtherExpensesAmt | 0 | 205248 |
| IRS990/PYOtherRevenueAmt | 0 | 62382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1103149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361592 |
| IRS990/PYTotalExpensesAmt | 0 | 569847 |
| IRS990/PYTotalRevenueAmt | 0 | 1672996 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2410652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 53030 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 48749 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40590 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49283 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 250152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 367907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 320175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 252778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1491647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37543 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13976 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 353063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 396435 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 334959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 371578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1736104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13976 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01570 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00456 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1578 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1578 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86456 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88293 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2836495 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 70719 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 73506 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80466 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74472 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92093 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 391256 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 17689 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 24757 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39876 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25189 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33593 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 141104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 720970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 716610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624356 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3227751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 760091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 730586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 520726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 645089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 624356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3280848 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316988 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4012 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321000 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2464000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2464000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13214 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2794202 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| 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/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 8 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 9 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 17351 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 44729 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 41773 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 132502 |
| 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 + Housing |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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