Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$2,943,325
Up $929,379 (+46%) from 2017
Net Assets
Down$1,271,403
Down $741,094 (-37%) from 2017
Liabilities
Up$1,671,922
Up $1,670,473 (+115285%) from 2017
Revenue
Down$52,263
Down $737,063 (-93%) from 2017
Expenses
Up$793,357
Up $568,521 (+253%) from 2017
Net Income
Down-$741,094
Down $1,305,584 (-231%) from 2017
Sending a cross and path to salvation to every home in america
The mission of the corporation is to place a cross and the pathway of how to spend eternity in heaven into every home in america.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,972,084 | $2,817,915 | ▲ $845,831 |
| Cap Stk Tr Prin Current Funds | $2,012,497 | $1,271,403 | ▼ $741,094 |
| Cash and Non-Interest-Bearing Accounts | $8,280 | $98,286 | ▲ $90,006 |
| Prepaid Expenses and Deferred Charges | $1,610 | $23,899 | ▲ $22,289 |
| Savings and Temporary Cash Investments | $31,972 | $3,225 | ▼ $28,747 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,013,946 | $2,943,325 | ▲ $929,379 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $1,664,706 | ▲ $1,664,706 |
| Accounts Payable and Accrued Expenses | $1,449 | $7,216 | ▲ $5,767 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,449 | $1,671,922 | ▲ $1,670,473 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,012,497 | $1,271,403 | ▼ $741,094 |
| Total Liabilities and Net Assets / Fund Balance | $2,013,946 | $2,943,325 | ▲ $929,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,087,590 | $145,345 | $2,232,935 |
| Other Land Buildings | $670,325 | $297,563 | $967,888 |
| Land | $60,000 | - | $60,000 |
| Name | Title |
|---|---|
| Terry Merrell | Chair |
| Nieta Merrell | Secretary |
| Jonathan Eller | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $705,246 |
| Salaries, Compensation, and Employee Benefits | $88,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $303,029 | $33,670 | - | $336,699 |
| Depreciation Depletion | $210,866 | - | - | $210,866 |
| Other Salaries and Wages | $73,665 | $8,185 | - | $81,850 |
| Occupancy | $28,039 | - | - | $28,039 |
| Fees for Services Other | - | $10,389 | - | $10,389 |
| Insurance | $6,934 | $770 | - | $7,704 |
| Payroll Taxes | $5,635 | $626 | - | $6,261 |
| Fees for Services Accounting | - | $4,750 | - | $4,750 |
| Other Expenses | $40,176 | $3,423 | - | $3,423 |
| Advertising | $2,605 | $289 | - | $2,894 |
| All Other Expenses | $1,883 | $209 | - | $2,092 |
| Travel | $741 | $82 | - | $823 |
| Total Functional Expenses | $717,720 | $75,637 | $0 | $793,357 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“Nieta merrell and terry merrell have a family relationship. Terry merrell and jonathan eller have a business relationship.”
“The 990 is reviewed by the board of directors prior to filing.”
“The board reviews and resolves, if necessary, any transactions as they arise throughout the year on a routine basis and continually monitors compliance.”
“The organization makes its governing documents and financial statements 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 | 1449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7216 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE CORPORATION IS TO PLACE A CROSS AND THE PATHWAY OF HOW TO SPEND ETERNITY IN HEAVEN INTO EVERY HOME IN AMERICA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2894 |
| IRS990/AllOtherContributionsAmt | 0 | 146791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2092 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY MERRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8006638830 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8811 WEST 500 NORTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KOKOMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2012497 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1271403 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8280 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 233689 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 705246 |
| IRS990/CYOtherRevenueAmt | 0 | -115208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -741094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88111 |
| IRS990/CYTotalExpensesAmt | 0 | 793357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210866 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210866 |
| IRS990/Desc | 0 | THE ORGANIZATION WORKS TOWARDS PUTTING A CROSS IN EVERY HOME BY PACKAGING SMALL CROSSES WITH A MESSAGE OF CHRIST'S SALVATION INTO AN ENVELOPE. THESE PACKAGES ARE SENT TO THE POST OFFICE FOR SHIPMENT WITH A GOAL OF ONE TO BE DELIVERED TO EVERY HOME IN THE UNITED STATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 717720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10389 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY MERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NIETA MERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN ELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 285952 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 13356 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7704 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 442908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1972084 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2817915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3260823 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 CROSS IS A POWERFUL SYMBOL TO CHRISTIANS. THE BIBLE TEACHES THAT CHRIST'S DEATH ON A CROSS AND SUBSEQUENT RESURRECTION PROVIDED THE PERFECT SACRIFICE TO ATONE FOR MAN'S SIN AND RECONCILES MAN WITH HIS CREATOR. THUS, THE CROSS SIGNIFIES CHRIST'S VICTORY OVER DEATH AND THE HOPE AND ETERNAL SALVATION AVAILABLE IN HIM. THE CORPORATION WILL PURSUE THIS MISSION WITH THE VOLUNTARY ASSISTANCE OF PRIVATE INDIVIDUALS, FAMILIES, CHURCHES, AND OTHER ORGANIZATIONS. THE VOLUNTEERS WILL PACKAGE A SMALL CROSS ALONG WITH A MESSAGE OF CHRIST'S SALVATION INTO AN ENVELOPE. THE VOLUNTEERS WILL THEN PRAY OVER THE ENVELOPES BEFORE THEY ARE TAKEN TO THE POST OFFICE FOR SHIPMENT. THE GOAL IS TO DELIVER ONE ENVELOPE TO EVERY HOME IN THE UNITED STATES. IT IS THE CORPORATION'S PRAYER THAT WHEN THE CROSS AND PLAN OF SALVATION ARRIVE IN A HOME THEY WILL BE USED TO BLANKET THAT HOME WITH THE LOVE OF CHRIST AND HELP BRING THAT FAMILY CLOSER TO GOD'S ETERNAL PLAN FOR US ALL. IF THE CROSS ENDS UP IN A HOME THAT HAS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2012497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1271403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -129931 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -129931 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13356 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13356 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28039 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33670 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 303029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 336699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | START-UP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCERT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3875 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49052 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44640 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3423 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1367 |
| IRS990/OtherRevenueTotalAmt | 0 | 1367 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 73665 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81850 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6261 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1610 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23899 |
| IRS990/PrincipalOfficerNm | 0 | TERRY MERRELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONCERT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20677 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 787870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 261 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 174540 |
| IRS990/PYOtherRevenueAmt | 0 | 1195 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 564490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50296 |
| IRS990/PYTotalExpensesAmt | 0 | 224836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 789326 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -741094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13356 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | -95898 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SCHEDULE A, PART II, SECTION C THE ORGANIZATION DID NOT MEET THE 33-1/3% PUBLIC SUPPORT TEST, BUT DID EXCEED 10% OF PUBLIC SUPPORT. ADDITIONAL DETAILS: 1. THE ORGANIZATION IS OPEN TO THE PUBLIC AND RECEIVES THOUSANDS OF VOLUNTEER VISITS EACH YEAR. APPROXIMATELY 50-100 UNIQUE INDIVIDUAL VISITORS COME TO THE FACILITY EACH DAY, 6 DAYS PER WEEK. 2. THE 10% TEST IS SATISFIED BY SUPPORT FROM A NUMBER OF UNRELATED DONORS. 3. THE ORGANIZATION PROVIDED FACILITIES AND SERVICES DIRECTLY AVAILABLE FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS. 4. THE ORGANIZATION MAINTAINS A DEFINITIVE SCHEDULE AND EVENTS FOR ACCOMPLISHING ITS CHARITABLE PURPOSE. 5. THE ORGANIZATION HAS ENGAGED VOLUNTEERS TO ACCOMPLISH SENDING 1,000,000 CROSSES OUT TO DATE. 6. THE ORGANIZATION HAS MORE THAN 220 UNIQUE DONORS AS WELL AS MANY MORE ANONYMOUS CASH DONORS THROUGHOUT THE YEAR THROUGH THE DONATION BOX. 7. THE ORGANIZATION WILL BE EXPANDING THEIR BOARD MEMBERSHIP AS OF 1/1/2019. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FACTS & CIRCUMSTANCES |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 146791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 787870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2031444 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16264 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 125802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2223 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.10359 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 212356 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1819088 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 146791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 787870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 485500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2031444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2049931 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2087590 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 145345 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2232935 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 670325 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 297563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 967888 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2817915 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NIETA MERRELL AND TERRY MERRELL HAVE A FAMILY RELATIONSHIP. TERRY MERRELL AND JONATHAN ELLER HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS AND RESOLVES, IF NECESSARY, ANY TRANSACTIONS AS THEY ARISE THROUGHOUT THE YEAR ON A ROUTINE BASIS AND CONTINUALLY MONITORS COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19: |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2013946 |
| IRS990/TotalAssetsEOYAmt | 0 | 2943325 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2013946 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2943325 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 146791 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75637 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 717720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 793357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1449 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1671922 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1449 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1671922 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2012497 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1271403 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 717720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1370 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -95898 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 52263 |
| IRS990/TotalVolunteersCnt | 0 | 1000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2013946 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2943325 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 741 |
| IRS990/TravelGrp/TotalAmt | 0 | 823 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1664706 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.