Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,730,232
Up $382,391 (+28%) from 2022
Net Assets
Down$575,135
Down $59,705 (-9.4%) from 2022
Liabilities
Up$1,155,097
Up $442,096 (+62%) from 2022
Revenue
Up$1,330,826
Up $282,994 (+27%) from 2022
Expenses
Up$1,390,531
Up $614,361 (+79%) from 2022
Net Income
Down-$59,705
Down $331,367 (-122%) from 2022
The organization's mission is to equip men and grow godly leaders through creating and sustaining 1-to-1 and micro group mentorships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $250,000 | - |
| Cash and Non-Interest-Bearing Accounts | $343,507 | $212,081 | ▼ $131,426 |
| Savings and Temporary Cash Investments | $252,706 | $103,027 | ▼ $149,679 |
| Inventories for Sale or Use | $55,317 | $45,188 | ▼ $10,129 |
| Land, Buildings, and Equipment, Net | - | $33,993 | - |
| Accounts Receivable | $35,250 | $12,200 | ▼ $23,050 |
| Prepaid Expenses and Deferred Charges | $2,569 | $9,369 | ▲ $6,800 |
| Intangible Assets | $2,310 | - | - |
| Total Assets | $1,347,841 | $1,730,232 | ▲ $382,391 |
| Other Assets Total | $656,182 | $1,064,374 | ▲ $408,192 |
| Liabilities | |||
| Other Liabilities | $662,024 | $1,091,105 | ▲ $429,081 |
| Accounts Payable and Accrued Expenses | $48,977 | $57,692 | ▲ $8,715 |
| Deferred Revenue | $2,000 | $6,300 | ▲ $4,300 |
| Total Liabilities | $713,001 | $1,155,097 | ▲ $442,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $634,840 | $575,135 | ▼ $59,705 |
| Total Net Assets Fund Balance | $634,840 | $575,135 | ▼ $59,705 |
| Total Liabilities and Net Assets / Fund Balance | $1,347,841 | $1,730,232 | ▲ $382,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,993 | $1,187 | $35,180 |
| Other Assets Org | $1,064,374 | - | - |
| Other Securities | $250,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Reimold Jr | Chief Exec. | FT | $130,948 | $3,919 | $134,867 |
| Name | Title |
|---|---|
| Bryan Zeamer | Chairman of |
| Dave Zillig | Board Direct |
| David Brownlee | Board Direct |
| Matt Kulp | Board Direct |
| Steve Capoferri | Board Direct |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $36,900 |
| Total Noncash Contributions | 1 | $36,900 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,027,232 |
| Other Expenses | $363,299 |
| Total Fundraising Expense | $292,352 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,734 | $279,752 | $135,532 | $723,018 |
| Current Officers, Directors, Trustees, and Key Employees | $95,755 | $12,138 | $26,973 | $134,866 |
| Other Employee Benefits | $47,214 | $36,022 | $19,393 | $102,629 |
| Payroll Taxes | $31,535 | $22,614 | $12,570 | $66,719 |
| Fees for Services Other | $27,427 | $2,615 | $14,401 | $44,443 |
| Conferences and Meetings | $27,547 | $6,682 | $4,307 | $38,536 |
| Occupancy | $22,075 | $6,666 | $4,731 | $33,472 |
| Advertising | $29,687 | - | $2,577 | $32,264 |
| Information Technology | $16,002 | $5,274 | $4,200 | $25,476 |
| Interest | $15,415 | $3,303 | $3,304 | $22,022 |
| Office Expenses | $7,662 | $2,134 | $11,691 | $21,487 |
| Fees for Services Accounting | - | $17,081 | - | $17,081 |
| Other Expenses | $23,493 | $357 | $7,944 | $8,301 |
| Insurance | $2,707 | $2,627 | $2,628 | $7,962 |
| All Other Expenses | $2,881 | $721 | $1,200 | $4,802 |
| Depreciation Depletion | - | $3,497 | - | $3,497 |
| Total Functional Expenses | $662,681 | $435,498 | $292,352 | $1,390,531 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,390,531 |
| Total Expenses per Audited Statements | $1,390,531 |
| Total Expenses per Form 990 | $1,390,531 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,948 |
| Fundraising Gross Income | $49,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Key Dinner | $106,425 | $25,300 | $20,872 | $4,428 |
| Golf Outing | $62,705 | $8,200 | $8,175 | $25 |
| Total Events | $185,130 | $49,500 | $99,948 | $-50,448 |
| Liability | Amount |
|---|---|
| Finance Lease | $1,091,105 |
“Jeff reimold and bryan zeamer review the form 990, and take it to the board of directors to get a majority vote before being filed.”
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“All salaries were reviewed and approved by the board, led by the treasurer of the board.”
“All salaries were reviewed and approved by the board, led by the treasurer of the board.”
“Financial statements and governing documents are made available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO EQUIP MEN AND GROW GODLY LEADERS THROUGH CREATING AND SUSTAINING 1-TO-1 AND MICRO GROUP MENTORSHIPS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2577 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32264 |
| IRS990/AllOtherContributionsAmt | 0 | 1115348 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4802 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTY HARNISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176539444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1976 AUCTION ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANHEIM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 212081 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26973 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4307 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6682 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27547 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38536 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 135630 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24383 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1250978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 584 |
| IRS990/CYOtherExpensesAmt | 0 | 363299 |
| IRS990/CYOtherRevenueAmt | 0 | -42213 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 121477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -59705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1027232 |
| IRS990/CYTotalExpensesAmt | 0 | 1390531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 292352 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1330826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3497 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3497 |
| IRS990/Desc | 0 | THE ORGANIZATION'S METHOD OF ACCOMPLISHING ITS MISSION IS TO PARTNER WITH MEN ACROSS THE WORLD TO ENCOURAGE THEIR NETWORK OF INFLUENCE TO TAKE PART IN STRONG27 - A 12 MONTH MENTORING PROGRAM, WHICH WAS DESIGNED AND FORMULATED BY THE ORGANIZATION. THE ORGANIZATION PROVIDES EACH MAN WITH CONSULTATION, MENTOR AND PROTEGE TRAINING, MENTORSHIP TOOLS AND MENTORSHIP CURRICULUM FOCUSED ON FAITH, FAMILY, FRIENDS, FITNESS AND FINANCES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 662681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17081 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14401 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2615 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44443 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OtherCompensationAmt | 0 | 3919 |
| 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/PersonNm | 0 | JEFFREY REIMOLD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CAPOFERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT KULP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN ZEAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ZILLIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 130948 |
| 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/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/TitleTxt | 0 | CHIEF EXEC. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 135630 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99948 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1455157 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32618 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4200 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5274 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16002 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25476 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7962 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2310 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3304 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15415 |
| IRS990/InterestGrp/TotalAmt | 0 | 22022 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 55317 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 45188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 584 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 584 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 250000 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35180 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | THE ORGANIZATION'S MISSION IS TO EQUIP MEN AND GROW GODLY LEADERS THROUGH CREATING AND SUSTAINING 1-TO-1 AND MICRO GROUP MENTORSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 634840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575135 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50448 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50448 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8235 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 634840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 575135 |
| IRS990/NoncashContributionsAmt | 0 | 36900 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4731 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33472 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21487 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 656182 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1064374 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19393 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 102629 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS/ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 30335 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10566 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5198 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23493 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 662024 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1091105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 135532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 279752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723018 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12570 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22614 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66719 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2569 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9369 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY REIMOLD JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MENTORSHIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 902010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 564 |
| IRS990/PYOtherExpensesAmt | 0 | 299097 |
| IRS990/PYOtherRevenueAmt | 0 | -9753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155011 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 271662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477073 |
| IRS990/PYTotalExpensesAmt | 0 | 776170 |
| IRS990/PYTotalRevenueAmt | 0 | 1047832 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -59705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 121477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 252706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103027 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 538593 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 301924 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327955 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128255 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279130 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1575857 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS REVENUE 52,526 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1078449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 655340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 729939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 597666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3745911 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 564 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 419776 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 82118 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 341317 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 531830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 564 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1515 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32749 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19777 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 52526 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.66540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3121660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 538593 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 301924 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327955 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128255 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 279130 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1575857 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1282044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 805525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 681411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4697517 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1282628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1152232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 838513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 796774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 681411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4751558 |
| 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/EquipmentGrp/BookValueAmt | 0 | 33993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35180 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1390531 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1064374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1091105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENT IN COMMISSIONED LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1330826 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33993 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1064374 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 250000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1390531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1091105 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1330826 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1330826 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1390531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 135630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 81125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 54505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 99948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | KEY DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 22125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 32101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 54226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 106425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 62705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 185130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -50448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29047 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.