Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
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
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,425,477
Up $232,007 (+19%) from 2017
Net Assets
Up$1,397,977
Up $232,892 (+20%) from 2017
Liabilities
Down$27,500
Down $885 (-3.1%) from 2017
Revenue
Up$890,768
Up $132,615 (+17%) from 2017
Expenses
Down$657,876
Down $34,175 (-4.9%) from 2017
Net Income
Up$232,892
Up $166,790 (+252%) from 2017
A christian relief organization focusing on developing healthy christian individuals by meeting current physical, emotional, and spiritual needs.
A christian organization focusing on developing healthy christian individuals by meeting current physical, emotional, and spiritual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $892,703 | $861,319 | ▼ $31,384 |
| Cash and Non-Interest-Bearing Accounts | $288,764 | $517,012 | ▲ $228,248 |
| Prepaid Expenses and Deferred Charges | $12,003 | $22,146 | ▲ $10,143 |
| Total Assets | $1,193,470 | $1,425,477 | ▲ $232,007 |
| Other Assets Total | - | $25,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,710 | $16,076 | ▲ $366 |
| Other Liabilities | $12,675 | $11,424 | ▼ $1,251 |
| Total Liabilities | $28,385 | $27,500 | ▼ $885 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,086,867 | $1,248,434 | ▲ $161,567 |
| Temporarily Rstr Net Assets | $78,218 | $149,543 | ▲ $71,325 |
| Total Net Assets Fund Balance | $1,165,085 | $1,397,977 | ▲ $232,892 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,470 | $1,425,477 | ▲ $232,007 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $607,421 | $215,777 | $823,198 |
| Land | $132,787 | - | $132,787 |
| Other Land Buildings | $99,429 | $30,163 | $129,592 |
| Equipment | $20,637 | $92,007 | $112,644 |
| Leasehold Improvements | $1,045 | $471 | $1,516 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rodney Vaughn | Executive Di | FT | $67,299 | $67,299 |
| Gail Griner | Finance Dire | FT | $56,289 | $56,289 |
| Valerie Vaughn | Secretary | PT | $7,068 | $7,068 |
| Name | Title |
|---|---|
| Tim Gerber | President |
| Ann Longobardi | Director |
| Bethany Johnson | Director |
| Chris Fowler | Director |
| Keith Wood | Director |
| Larry Suazo | Director |
| Steve Treap | Director |
| Tom Sollars | Director |
| Joel Bich | Treasurer |
| Trent Schake | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $381,348 |
| Other Expenses | $276,528 |
| Total Fundraising Expense | $15,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $182,586 | $44,487 | $1,800 | $228,873 |
| Current Officers, Directors, Trustees, and Key Employees | $89,852 | $38,333 | $2,472 | $130,657 |
| Depreciation Depletion | $30,696 | $5,215 | $1,737 | $37,648 |
| Office Expenses | $20,719 | $3,045 | $6,690 | $30,454 |
| All Other Expenses | $25,809 | $3,819 | - | $29,628 |
| Fees for Services Other | $25,429 | $995 | $2,176 | $28,600 |
| Other Expenses | $18,056 | $3,186 | - | $21,242 |
| Insurance | $17,915 | $3,162 | - | $21,077 |
| Payroll Taxes | $15,465 | $5,019 | $167 | $20,651 |
| Travel | $4,515 | $829 | $185 | $5,529 |
| Other Employee Benefits | $805 | $350 | $12 | $1,167 |
| Total Functional Expenses | $530,144 | $112,493 | $15,239 | $657,876 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $657,876 |
| Total Expenses per Audited Statements | $657,876 |
| Total Expenses per Form 990 | $657,876 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $11,424 |
“Rodney vaughn valerie vaughn ex. Director director spouses”
“Tim gerber 134 woodfield green danville, in 46122 joel bich 24088 333rd ave reliance, sd 57569 larry suazo 405 nw columbia lawton, ok 73507 steve treap 33 evergreen ln pikeville, ky 41501 chris fowler 1020 s green st brownsburg, in 46112 trent schake 2103 oakpoint ct coumbia, mo 65203 keith wood 6709 avalon rd avon, in 46123 bethany johnson 508 s crawford st fort scott, ks 66701 ann longobardi 400 weyrauch rd iowa falls, ia 50126”
“Form 990 reviewed by finance director and by treasurer and finance committee prior to submitting.”
“Conflict of interest policy is reviewed annually by board. Each board member and staff are asked to update disclosure annually.”
“All salaries are reviewed annually in detail by the finance committee and in general by board of directors. Salaries are compared with like organizations and reviewed for reasonableness.”
“All salaries are reviewed annually by finance committee. Salaries are compared with like organizations and reviewed for reasonableness. Full board of directors approves salaries of executive director and any related employees.”
“Governing documents are made available to the public 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 | 15710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CHRISTIAN ORGANIZATION FOCUSING ON DEVELOPING HEALTHY CHRISTIAN INDIVIDUALS BY MEETING CURRENT PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. |
| IRS990/AllOtherContributionsAmt | 0 | 857504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29628 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAIL GRINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6052452685 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 438 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT THOMPSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57339 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 288764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 517012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130657 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 887558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2823 |
| IRS990/CYOtherExpensesAmt | 0 | 276528 |
| IRS990/CYOtherRevenueAmt | 0 | 387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232892 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 381348 |
| IRS990/CYTotalExpensesAmt | 0 | 657876 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15239 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 890768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1737 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37648 |
| IRS990/Desc | 0 | YOUTH PROGRAM - MENTORING AND TEACHING YOUTH POSTIVE CHRISTIAN LIFESTYLE AND VALUES. WEEKLY PROGRAMS DESIGNED TO TEACH AND REINFORCE POSITIVE LIFE CHOICES. AGE GRADED SUMMER CAMPS (CANTEMAWASTE YOUTH CAMPS) PROVIDE INTENSIVE WEEK LONG LEARNING & MENTORING PROGRAMS. DAILY PROGRAMMING THROUGH THE TOKATA YOUTH CENTER AFTER SCHOOL AND SUMMER PROGRAM, PROVIDING DAILY HEALTHY MEALS AND SNACKS, PROVIDING TUTORING AND HOMEWORK ASSISTANCE, TEACHING CHRISTIAN LIFESTYLES AND VALUES, AND DEVELOPING THE YOUTH FOR FUTURE LEADERSHIP ROLES. ACTIVITIES AND EVENTS THAT ALLOW THE YOUTH A SAFE, POSITIVE PLACE TO INTERACT WITH PEERS AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 306040 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL BICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY SUAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE TREAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS FOWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRENT SCHAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RODNEY VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL GRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEITH WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETHANY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN LONGOBARDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM SOLLARS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 7068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 67299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 30054 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 890768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21077 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 338418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 892703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 861319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1199737 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A CHRISTIAN ORGANIZATION FOCUSING ON DEVELOPING HEALTHY CHRISTIAN INDIVIDUALS BY MEETING CURRENT PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1165085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1397977 |
| IRS990/NoncashContributionsAmt | 0 | 20371 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6690 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30454 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1167 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY SUPPORT/DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41247 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29226 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12675 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11424 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS AND REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 387 |
| IRS990/OtherRevenueTotalAmt | 0 | 387 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44487 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 182586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 228873 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 167 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20651 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12003 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22146 |
| IRS990/PrincipalOfficerNm | 0 | TIM GERBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SUPPORT AND DEVELOPMENT - PROGRAM DESIGNED TO TEACH AND ENCOURAGE PEOPLE TO DEVELOP HEALTHLY CHRISTIAN LIFESTYLES, DEVELOPING POSITIVE RELATIONSHIPS, INTERPERSONAL SKILLS AND OTHER LIFE SKILLS. IT IS ALSO A GOAL TO PRESERVE THE CULTURE OF THE NATIVE PEOPLE. THIS IS ACCOMPLISHED THROUGH COMMUNITY MEETINGS AND SMALL GROUP MEETINGS WHERE CHRISTIAN PRINCIPLES AND CHARACTER ARE TAUGHT. ALSO BY SUPPORTING COMMUNITY EVENTS AND ACTIVITIES. PROVIDE HEALTHY MEALS AT COMMUNITY EVENTS, AND SUPPORTING VARIOUS YOUTH EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 148632 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY ASSISTANCE - THE PROGRAM FOCUSES ON PROVIDING INDIVIDUAL ASSISTANCE TO COMMUNITY MEMBERS. THIS IS ACCOMPLISHED THROUGH DISTRIBUTION OF FOOD TO FAMILIES THROUGH THE FOOD PANTRY; ASSISTING INDIVIDUALS WITH WINTER HEATING ASSISTANCE; ASSISTING WITH WINTER CLOTHING AND SCHOOL SUPPLIES AND CLOTHING; AND A VARIETY OF OTHER PHYSICAL NEEDS. SPENDING TIME WITH INDIVIDUALS DURING VARIOUS LIFE SITUATIONS INCLUDING FUNERALS, WEDDINGS, BIRTHS, JOBS, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 75472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 755099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 640 |
| IRS990/PYOtherExpensesAmt | 0 | 265448 |
| IRS990/PYOtherRevenueAmt | 0 | 2414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66102 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426603 |
| IRS990/PYTotalExpensesAmt | 0 | 692051 |
| IRS990/PYTotalRevenueAmt | 0 | 758153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232892 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 887558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 755099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3855744 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4166 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3855744 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 887558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 755099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3855744 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3859910 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 607421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 215777 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 823198 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92007 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112644 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 657876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 132787 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 132787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1045 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11424 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 890768 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 861319 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 657876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11424 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 890768 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 890768 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 657876 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RODNEY VAUGHN VALERIE VAUGHN EX. DIRECTOR DIRECTOR SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TIM GERBER 134 WOODFIELD GREEN DANVILLE, IN 46122 JOEL BICH 24088 333RD AVE RELIANCE, SD 57569 LARRY SUAZO 405 NW COLUMBIA LAWTON, OK 73507 STEVE TREAP 33 EVERGREEN LN PIKEVILLE, KY 41501 CHRIS FOWLER 1020 S GREEN ST BROWNSBURG, IN 46112 TRENT SCHAKE 2103 OAKPOINT CT COUMBIA, MO 65203 KEITH WOOD 6709 AVALON RD AVON, IN 46123 BETHANY JOHNSON 508 S CRAWFORD ST FORT SCOTT, KS 66701 ANN LONGOBARDI 400 WEYRAUCH RD IOWA FALLS, IA 50126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED BY FINANCE DIRECTOR AND BY TREASURER AND FINANCE COMMITTEE PRIOR TO SUBMITTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD. EACH BOARD MEMBER AND STAFF ARE ASKED TO UPDATE DISCLOSURE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL SALARIES ARE REVIEWED ANNUALLY IN DETAIL BY THE FINANCE COMMITTEE AND IN GENERAL BY BOARD OF DIRECTORS. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL SALARIES ARE REVIEWED ANNUALLY BY FINANCE COMMITTEE. SALARIES ARE COMPARED WITH LIKE ORGANIZATIONS AND REVIEWED FOR REASONABLENESS. FULL BOARD OF DIRECTORS APPROVES SALARIES OF EXECUTIVE DIRECTOR AND ANY RELATED EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 78218 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 149543 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1193470 |
| IRS990/TotalAssetsEOYAmt | 0 | 1425477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1425477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 887558 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15239 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 530144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 657876 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1165085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1397977 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 530144 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130656 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2823 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 890768 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.