Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2020 • EIN 51-0156829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,876,844
Up $189,864 (+7.1%) from 2019
Net Assets
Up$2,832,744
Up $178,177 (+6.7%) from 2019
Liabilities
Up$44,100
Up $11,687 (+36%) from 2019
Revenue
Down$1,214,876
Down $34,463 (-2.8%) from 2019
Expenses
Down$1,036,699
Down $21,156 (-2.0%) from 2019
Net Income
Down$178,177
Down $13,307 (-6.9%) from 2019
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.
The organizations mission is to spread the Gospel of Jesus Christ by helping people implement the life-transforming truths of Gods word into practical daily living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,846,148 | $1,807,256 | ▼ $38,892 |
| Investments in Publicly Traded Securities | $620,679 | $518,245 | ▼ $102,434 |
| Cash and Non-Interest-Bearing Accounts | $209,202 | $455,442 | ▲ $246,240 |
| Savings and Temporary Cash Investments | $5,858 | $81,689 | ▲ $75,831 |
| Inventories for Sale or Use | $1,513 | $6,331 | ▲ $4,818 |
| Total Assets | $2,686,980 | $2,876,844 | ▲ $189,864 |
| Other Assets Total | $3,580 | $7,881 | ▲ $4,301 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,413 | $44,100 | ▲ $11,687 |
| Total Liabilities | $32,413 | $44,100 | ▲ $11,687 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,654,567 | $2,832,744 | ▲ $178,177 |
| Total Net Assets Fund Balance | $2,654,567 | $2,832,744 | ▲ $178,177 |
| Total Liabilities and Net Assets / Fund Balance | $2,686,980 | $2,876,844 | ▲ $189,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $809,540 | $599,109 | - |
| Land | $983,695 | - | - |
| Equipment | $12,738 | $302,069 | - |
| Leasehold Improvements | $1,283 | $8,857 | - |
| Other Assets Org | $7,881 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| J Dudley Hall | PresDir | FT | $169,080 | $169,080 |
| Name | Title |
|---|---|
| Jimmy James | Director |
| Richard Culpepper | Director |
| Brad Burns | Secretary |
| Doug Russell | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $32,896 | Fair Market Value |
| Total Noncash Contributions | 4 | $32,896 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $591,067 |
| Other Expenses | $419,232 |
| Total Fundraising Expense | $88,660 |
| Grants and Similar Amounts Paid | $26,400 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $233,519 | $14,595 | $43,785 | $291,899 |
| Current Officers, Directors, Trustees, and Key Employees | $185,930 | $11,621 | $34,862 | $232,413 |
| Occupancy | $131,938 | $25,973 | - | $157,911 |
| Fees for Services Other | $44,012 | $8,664 | - | $52,676 |
| Other Employee Benefits | $37,915 | $2,370 | $7,109 | $47,394 |
| Depreciation Depletion | $37,517 | $1,480 | - | $38,997 |
| Office Expenses | $25,211 | $4,963 | - | $30,174 |
| Grants to Domestic Orgs | $26,400 | - | - | $26,400 |
| Payroll Taxes | $15,489 | $968 | $2,904 | $19,361 |
| All Other Expenses | $9,099 | $9,985 | - | $19,084 |
| Other Expenses | $13,853 | $2,727 | - | $16,580 |
| Fees for Services Accounting | $6,266 | $1,234 | - | $7,500 |
| Travel | $3,971 | $782 | - | $4,753 |
| Advertising | $3,266 | $643 | - | $3,909 |
| Insurance | $1,676 | $330 | - | $2,006 |
| Total Functional Expenses | $861,704 | $86,335 | $88,660 | $1,036,699 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Friends of Compassion | Fairbanks, AK | - | provide aid to nonprofit | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president and executive director are related.”
“990 provided to governing body prior to being filed”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“Compensation reviewed by board of directors.”
“Compensation reviewed by board of directors.”
“Governing documents are provided 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 | 32413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organizations mission is to spread the Gospel of Jesus Christ by helping people implement the life-transforming truths of Gods word into practical daily living. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3266 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3909 |
| IRS990/AllOtherContributionsAmt | 0 | 1072967 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9985 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kayla Forney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177138450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 Woodford Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Keller |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209202 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 455442 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 34862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 232413 |
| 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/CostOfGoodsSoldAmt | 0 | 2139 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1164967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26400 |
| IRS990/CYInvestmentIncomeAmt | 0 | -56380 |
| IRS990/CYOtherExpensesAmt | 0 | 419232 |
| IRS990/CYOtherRevenueAmt | 0 | 25376 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80913 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 591067 |
| IRS990/CYTotalExpensesAmt | 0 | 1036699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88660 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1214876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38997 |
| IRS990/Desc | 0 | The organization conducts seminars, retreats, conferences, and special events to teach and train people in the life-transforming truths of Gods word. In 2020, the organization hosted more than 7 retreats attended by more than 400 people including our annual flagship programs: Leadership Expedition Alumni Reunion, Theological Roundtable, Beyond Happiness Marriage Retreat, WILDMAN Texas!, EPIC Conference, Weekend With Dudley, and Treasure Hunt Weekend for Women. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 861704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8664 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J Dudley Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jimmy James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Culpepper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brad Burns |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PresDir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1985 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -71180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 92000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26400 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 17327 |
| IRS990/GrossReceiptsAmt | 0 | 1307507 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 14500 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6323 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2006 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1513 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6331 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 620679 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 518245 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 910035 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1846148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1807256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2717291 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19312 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 71180 |
| 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 organizations mission is to spread the Gospel of Jesus Christ by helping people implement the life-transforming truths of Gods word into practical daily living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2654567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2832744 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -73165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -73165 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4184 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4184 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 14500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2654567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2832744 |
| IRS990/NoncashContributionsAmt | 0 | 32896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30174 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7881 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47394 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Honorariums |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51668 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17150 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6692 |
| IRS990/OtherRevenueTotalAmt | 0 | 6692 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43785 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 233519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 291899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2904 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15489 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19361 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | J Dudley Hall |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Registration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80913 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1122555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13295 |
| IRS990/PYOtherExpensesAmt | 0 | 488820 |
| IRS990/PYOtherRevenueAmt | 0 | -3389 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 543135 |
| IRS990/PYTotalExpensesAmt | 0 | 1057855 |
| IRS990/PYTotalRevenueAmt | 0 | 1249339 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178177 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 80913 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5858 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1164967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4531437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 114331 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 414250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3780 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11774 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3962141 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 569296 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1164967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1122555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 728237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4531437 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4657542 |
| 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 | 809540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 599109 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1408649 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 302069 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 314807 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 983695 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 983695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Prepaid Program Expense |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1807256 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7881 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | provide aid to nonprofit |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | International Friends of Compassion |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 260028232 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 81823 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Fairbanks |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99708 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 169080 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J Dudley Hall |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PresDir |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169080 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 32896 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND EXECUTIVE DIRECTOR ARE RELATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 PROVIDED TO GOVERNING BODY PRIOR TO BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Compensation reviewed by board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation reviewed by board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2686980 |
| IRS990/TotalAssetsEOYAmt | 0 | 2876844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2686980 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2876844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1164967 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88660 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 861704 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1036699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2654567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2832744 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 861704 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80913 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 169080 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -37696 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87605 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.