Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2014 • EIN 51-0156829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$2,840,804
Down $115,886 (-3.9%) from 2013
Net Assets
Down$2,801,467
Down $129,390 (-4.4%) from 2013
Liabilities
Up$39,337
Up $13,504 (+52%) from 2013
Revenue
Down$876,860
Down $105,175 (-11%) from 2013
Expenses
Down$1,009,254
Down $10,212 (-1.0%) from 2013
Net Income
Down-$132,394
Down $94,963 (-254%) from 2013
The organization's mission is to spread the gospel of jesus christ by helping people implement the life-transforming truths of god's word into practical daily living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,043,545 | $2,004,285 | ▼ $39,260 |
| Investments in Publicly Traded Securities | $637,727 | $641,424 | ▲ $3,697 |
| Cash and Non-Interest-Bearing Accounts | $259,181 | $182,473 | ▼ $76,708 |
| Inventories for Sale or Use | $10,544 | $10,217 | ▼ $327 |
| Savings and Temporary Cash Investments | $4,369 | $681 | ▼ $3,688 |
| Total Assets | $2,956,690 | $2,840,804 | ▼ $115,886 |
| Other Assets Total | $1,324 | $1,724 | ▲ $400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,833 | $39,337 | ▲ $13,504 |
| Total Liabilities | $25,833 | $39,337 | ▲ $13,504 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,930,857 | $2,801,467 | ▼ $129,390 |
| Total Net Assets Fund Balance | $2,930,857 | $2,801,467 | ▼ $129,390 |
| Total Liabilities and Net Assets / Fund Balance | $2,956,690 | $2,840,804 | ▼ $115,886 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,020,590 | $721,927 | $1,742,517 |
| Land | $983,695 | - | $983,695 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Dudley Hall | President/di | FT | $122,269 | $40,061 | $162,330 |
| J Dudley Hall | President/director | - | $122,269 | $40,061 | $162,330 |
| J David Hall | Exec Director | - | $54,386 | $35,945 | $90,331 |
| Elizabeth Hall | Director of Women | - | $13,475 | $2,200 | $15,675 |
| Elizabeth Hall | Director OF WOMEN'S MIN | - | $13,475 | $2,200 | $15,675 |
| Name | Title |
|---|---|
| Jimmy James | Director |
| Richard Culpepper | Director |
| Brad Burns | Secretary |
| Doug Russell | Treasurer |
| T D Hall | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $494,995 |
| Salaries, Compensation, and Employee Benefits | $456,609 |
| Grants and Similar Amounts Paid | $57,650 |
| Total Fundraising Expense | $22,828 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $193,308 | $41,078 | $7,249 | $241,635 |
| Office Expenses | $134,046 | $28,893 | $4,618 | $167,557 |
| Other Salaries and Wages | $130,140 | $27,655 | $4,880 | $162,675 |
| Occupancy | $44,441 | $53,019 | $728 | $98,188 |
| Conferences and Meetings | $58,004 | $12,327 | $2,175 | $72,506 |
| Grants to Domestic Orgs | $57,650 | - | - | $57,650 |
| Depreciation Depletion | $49,283 | $1,185 | - | $50,468 |
| Other Employee Benefits | $33,310 | $7,078 | $1,249 | $41,637 |
| Travel | $23,282 | $5,207 | $614 | $29,103 |
| Fees for Services Other | $18,564 | $3,945 | $696 | $23,205 |
| Fees for Services Accounting | $16,840 | $4,210 | - | $21,050 |
| Insurance | $15,826 | $1,759 | - | $17,585 |
| Information Technology | $9,901 | $1,696 | $299 | $11,896 |
| Payroll Taxes | $8,529 | $1,813 | $320 | $10,662 |
| All Other Expenses | $71 | $87 | - | $158 |
| Other Expenses | - | $90 | - | $90 |
| Total Functional Expenses | $793,195 | $193,231 | $22,828 | $1,009,254 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sound Word Ministries | Prosper, TX | 3 | General Support | $19,191 |
| International Friends of Compassion | Fairbanks, AK | 3 | General Support | $9,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karis Hall | See Part V | Compensation | No | - |
| Mary Claire Hall | See Part V | Compensation | No | - |
“J. Dudley hall david hall, elizabeth hall, td hall pres family relationship”
“The form 990 is first reviewed by the executive director and then is provided to the full board of directors for review prior to filing with the irs.”
“The officers, directors and key employees must read and sign a statement disclosing any potential conflicts of interest. Any such conflicts noted are then resolved as necessary. Statements of disclosure are signed on an annual basis.”
“Compensation for the officers and other disqualified individuals is set by a committee of unrelated board members. The committee uses salary comparison studies to ensure appropriate salaries.”
“Compensation for the officers and other disqualified individuals is set by a committee of unrelated board members. The committee uses salary comparison studies to ensure appropriate salaries.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Volunteers help with the administration of functions and programs in ways such as set up and tear down, child care, refreshments, etc.”
“Ministry leaders to provide counsel and guidance.”
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 | 25833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39337 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO SPREAD THE GOSPEL OF JESUS CHRIST BY HELPING PEOPLE IMPLEMENT THE LIFE-TRANSFORMING TRUTHS OF GOD'S WORD INTO PRACTICAL DAILY LIVING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 723834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID HALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8172679224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2022 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 259181 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7249 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 41078 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 193308 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 241635 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2175 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12327 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 72506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 723834 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 57650 |
| IRS990/CYInvestmentIncomeAmt | 0 | 54399 |
| IRS990/CYOtherExpensesAmt | 0 | 494995 |
| IRS990/CYOtherRevenueAmt | 0 | 16132 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -132394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 456609 |
| IRS990/CYTotalExpensesAmt | 0 | 1009254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22828 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 876860 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49283 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50468 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTS SEMINARS, RETREATS, CONFERENCES AND SPECIAL EVENTS TO TEACH AND TRAIN PEOPLE IN THE LIFE-TRANSFORMING TRUTHS OF GOD'S WORD. IN 2014, THE ORGANIZATION HOSTED APPROXIMATELY 12 RETREATS ATTENDED BY MORE THAN 600 PEOPLE. MORE THAN 30 YOUNG MEN TOOK PART IN OUR ANNUAL LEADERSHIP EXPEDITION, AN INTENSIVE DISCIPLESHIP AND LEADERSHIP PROGRAM. THE MINISTRY ALSO PROVIDES RESOURCES FOR INDIVIDUAL STUDIES AND PROVIDES FINANCIAL SUPPORT TO LIKE MINDED ORGANIZATIONS. APPROXIMATELY 1500 SUBSCRIBERS RECEIVE OUR FREE MONTHLY MESSAGE DISCIPLESHIP RESOURCES AND APPROXIMATELY 1200 RECEIVE OUR WEEKLY DEVOTIONAL EMAIL. IN ADDITION, THE MINISTRY LEADS TWO REGULAR WEEKLY BIBLE STUDY CLASSES AND FREQUENTLY MEETS WITH PASTORS AND OTHER LOCAL CHURCH AND MINISTRY LEADERS TO PROVIDE COUNSEL AND GUIDANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | KERYGMA VENTURES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 793195 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4210 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 696 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23205 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40061 |
| 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 | 35945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J DUDLEY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | T D HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIMMY JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J DAVID HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 54386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 13475 |
| 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/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIR OF WOMEN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10719 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30211 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 57650 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 57650 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 57650 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10719 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 134090 |
| IRS990/GrossReceiptsAmt | 0 | 980739 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 299 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1696 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11896 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17585 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10544 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13469 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13469 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 637727 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 641424 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 721927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2043545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2004285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2726212 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 103879 |
| 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 SPREAD THE GOSPEL OF JESUS CHRIST BY HELPING PEOPLE IMPLEMENT THE LIFE-TRANSFORMING TRUTHS OF GOD'S WORD INTO PRACTICAL DAILY LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2930857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2801467 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 40930 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40930 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3004 |
| IRS990/NoncashContributionsAmt | 0 | 24429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 728 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98188 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4618 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28893 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 134046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167557 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1724 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41637 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 90 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 360 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7526 |
| IRS990/OtherRevenueTotalAmt | 0 | 7526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27655 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130140 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162675 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 320 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10662 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | J DAVID HALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82495 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 808087 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 73051 |
| IRS990/PYOtherExpensesAmt | 0 | 536232 |
| IRS990/PYOtherRevenueAmt | 0 | 22591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 78306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 445534 |
| IRS990/PYTotalExpensesAmt | 0 | 1019466 |
| IRS990/PYTotalRevenueAmt | 0 | 982035 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -132394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90021 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 606 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 606 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 681 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 12,154 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 723834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3743760 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14607 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94977 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 572492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5487 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12154 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3573269 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 170491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 723834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 808087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 694677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 697346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3743760 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3850891 |
| 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/LandGrp/BookValueAmt | 0 | 983695 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 983695 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1020590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 721927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1742517 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2004285 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19191 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL FRIENDS OF COMPASSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SOUND WORD MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 260028232 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 202571862 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 81823 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1270 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PROSPER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 75078 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 122269 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 13475 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 34980 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 2200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J DUDLEY HALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ELIZABETH HALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIR OF WOMEN'S MIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 162330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 15675 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | J. DUDLEY HALL AND J. DAVID HALL, DIRECTORS, ARE PROVIDED A HOUSING ALLOWANCE WHICH IS TREATED AS NONTAXABLE COMPENSATION ACCORDING TO IRC SECTION 107. FAMILY MEMBERS OF DUDLEY HALL AND DAVID HALL ARE PERMITTED TO TRAVEL WITH THEM FOR BUSINESS PURPOSES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PART III |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/TravelForCompanionsInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARY CLAIRE HALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | KARIS HALL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | COMPENSATION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MARY CLAIRE HALL AND KARIS HALL ARE BOTH FAMILY MEMBERS OF DUDLEY HALL, ELIZABETH HALL AND DAVID HALL, ALL OF WHOM ARE DIRECTORS, OFFICERS OR FORMER OFFICERS. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS HELP WITH THE ADMINISTRATION OF FUNCTIONS AND PROGRAMS IN WAYS SUCH AS SET UP AND TEAR DOWN, CHILD CARE, REFRESHMENTS, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MINISTRY LEADERS TO PROVIDE COUNSEL AND GUIDANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | J. DUDLEY HALL DAVID HALL, ELIZABETH HALL, TD HALL PRES FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST READ AND SIGN A STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. ANY SUCH CONFLICTS NOTED ARE THEN RESOLVED AS NECESSARY. STATEMENTS OF DISCLOSURE ARE SIGNED ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE OFFICERS AND OTHER DISQUALIFIED INDIVIDUALS IS SET BY A COMMITTEE OF UNRELATED BOARD MEMBERS. THE COMMITTEE USES SALARY COMPARISON STUDIES TO ENSURE APPROPRIATE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR THE OFFICERS AND OTHER DISQUALIFIED INDIVIDUALS IS SET BY A COMMITTEE OF UNRELATED BOARD MEMBERS. THE COMMITTEE USES SALARY COMPARISON STUDIES TO ENSURE APPROPRIATE SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.