Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2022 • EIN 43-1622793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$335,504
Down $26,292 (-7.3%) from 2021
Net Assets
Down$319,589
Down $10,429 (-3.2%) from 2021
Liabilities
Down$15,915
Down $15,863 (-50%) from 2021
Revenue
Up$679,279
Up $48,192 (+7.6%) from 2021
Expenses
Up$674,334
Up $128,025 (+23%) from 2021
Net Income
Down$4,945
Down $79,833 (-94%) from 2021
CHRISTIAN EVANGELISM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $108,215 | $104,137 | ▼ $4,078 |
| Cash and Non-Interest-Bearing Accounts | $95,705 | $86,323 | ▼ $9,382 |
| Investments in Publicly Traded Securities | $90,120 | $71,716 | ▼ $18,404 |
| Inventories for Sale or Use | $59,133 | $64,636 | ▲ $5,503 |
| Land, Buildings, and Equipment, Net | $8,623 | $8,692 | ▲ $69 |
| Total Assets | $361,796 | $335,504 | ▼ $26,292 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,307 | $15,915 | ▼ $4,392 |
| Mortgage Notes Payable Secured by Investment Property | $11,471 | $0 | ▼ $11,471 |
| Total Liabilities | $31,778 | $15,915 | ▼ $15,863 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,070 | $203,407 | ▼ $33,663 |
| Net Assets With Donor Restrictions | $92,948 | $116,182 | ▲ $23,234 |
| Total Net Assets Fund Balance | $330,018 | $319,589 | ▼ $10,429 |
| Total Liabilities and Net Assets / Fund Balance | $361,796 | $335,504 | ▼ $26,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,692 | $64,640 | $73,332 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James W Goll | President | PT | $67,616 | $72,701 | $140,317 |
| Graceann E Visser | Executive Director | PT | $13,785 | - | $13,785 |
| Name | Title |
|---|---|
| William D Greenman | Vice President |
| Jason Ford | Director |
| Steven Springer | Director |
| David Sluka | Secretary |
| Mark Roye | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $414,965 |
| Salaries, Compensation, and Employee Benefits | $259,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $118,248 | $20,867 | - | $139,115 |
| Other Salaries and Wages | $102,216 | $18,038 | - | $120,254 |
| Fees for Services Other | $87,625 | $16,807 | - | $104,432 |
| Fees for Services Accounting | $61,153 | $10,792 | - | $71,945 |
| Office Expenses | $31,718 | - | - | $31,718 |
| Travel | $27,738 | - | - | $27,738 |
| Advertising | $7,619 | - | - | $7,619 |
| Depreciation Depletion | $5,053 | $892 | - | $5,945 |
| All Other Expenses | $2,844 | - | - | $2,844 |
| Other Expenses | $2,191 | - | - | $2,191 |
| Occupancy | - | $1,530 | - | $1,530 |
| Total Functional Expenses | $605,408 | $68,926 | $0 | $674,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $722,645 |
| Expenses per Audited Statements | $674,334 |
| Total Expenses per Form 990 | $674,334 |
| Expenses Not Reported on Form 990 | $48,311 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board was given a copy of the return to review before it was filed with the internal revenue service.”
“The organization's activities, vendors, customers and contacts are reviewed periodically for conflicts of interest.”
“An annual review is done of compensation of the executive director and key employees by the board or independent person as applicable. The information gathered and the decisions made are documented contemporaneously in the employee's file and/or board minutes.”
“The organization provides the form 1023, form 990, or audited financial statements to anyone who requests a copy.”
“Other contract services: program service expenses 87,625. Management and general expenses 16,807. Fundraising expenses 0. Total expenses 104,432.”
“Yes, the organization has a committee that assumes responsibility for oversight of the audit and its financial statements and selection of an independent accountant.”
“As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”
“Cost of goods sold -48,311.”
“Cost of goods sold 48,311.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15915 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN EVANGELISM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7619 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7619 |
| IRS990/AllOtherContributionsAmt | 0 | 340475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES GOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6155995552 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1653 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 370651653 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 95705 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 48311 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340475 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4114 |
| IRS990/CYOtherExpensesAmt | 0 | 414965 |
| IRS990/CYOtherRevenueAmt | 0 | 9509 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325181 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4945 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259369 |
| IRS990/CYTotalExpensesAmt | 0 | 674334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 679279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5945 |
| IRS990/Desc | 0 | PRODUCE STUDY GUIDE SERIES, BOOKS, CDS, DVDS, ONLINE SCHOOL, AND SEND MONTHLY EMAIL COMMUNICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92948 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 116182 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 605408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10792 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61153 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 71945 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16807 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 104432 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| 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/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 | 72701 |
| 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 | JAMES W GOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM D GREENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SLUKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ROYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GRACEANN E VISSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 67616 |
| 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 | 13785 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 727590 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 57820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 59133 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 90120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71716 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8623 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73332 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRISTIAN EVANGELISM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11471 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 330018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319589 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9509 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -15374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203407 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1530 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31718 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOSPITALITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 136049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 136049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17822 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5132 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2191 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18038 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GOLL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HONORARIUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EXPENSE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9118 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292441 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2391 |
| IRS990/PYOtherExpensesAmt | 0 | 316727 |
| IRS990/PYOtherRevenueAmt | 0 | 33232 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 84778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 229582 |
| IRS990/PYTotalExpensesAmt | 0 | 546309 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 631087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4945 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 334690 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 340475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254874 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1240250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18305 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1875648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1109934 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 130316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 340475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1240250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1258555 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 48311 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 674334 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -15375 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48311 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -48311 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -15375 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -48311 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 727590 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS REQUIRED BY ASC 740, MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN AND HAS DETERMINED THAT ANY UNCERTAINTY IN THOSE POSITIONS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD -48,311. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 48,311. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8692 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 674334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 679279 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 712215 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 722645 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S ACTIVITIES, VENDORS, CUSTOMERS AND CONTACTS ARE REVIEWED PERIODICALLY FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL REVIEW IS DONE OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BY THE BOARD OR INDEPENDENT PERSON AS APPLICABLE. THE INFORMATION GATHERED AND THE DECISIONS MADE ARE DOCUMENTED CONTEMPORANEOUSLY IN THE EMPLOYEE'S FILE AND/OR BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES THE FORM 1023, FORM 990, OR AUDITED FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 87,625. MANAGEMENT AND GENERAL EXPENSES 16,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,432. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | YES, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 361796 |
| IRS990/TotalAssetsEOYAmt | 0 | 335504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 361796 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 335504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 340475 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68926 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 605408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 674334 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 330018 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319589 |
| IRS990/TotalOtherCompensationAmt | 0 | 72701 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 605408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325181 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 81401 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4114 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 334690 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 679279 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 361796 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 335504 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27738 |
| IRS990/TravelGrp/TotalAmt | 0 | 27738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 237 POLK PLACE DRIVE |
| IRS990/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GODENCOUNTERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES GOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6155995554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENCOUNTERS NETWORK |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A MINISTRY TO THE NATIONS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENCO |
| ReturnHeader/Filer/EIN | 0 | 431622793 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.