Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 51-0156829 • 501(c)3 • Colleyville, TX
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$3,401,570
Down $336,093 (-9.0%) from 2023
Liabilities
Down$61,351
Down $728 (-1.2%) from 2023
Net Assets
Down$3,340,219
Down $335,365 (-9.1%) from 2023
Revenue
Down$1,393,183
Down $91,404 (-6.2%) from 2023
Expenses
Up$1,718,914
Up $108,271 (+6.7%) from 2023
Net Income
Down-$325,731
Down $199,675 (-158%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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 | $2,696,561 | $2,607,054 | ▼ $89,507 |
| Investments in Publicly Traded Securities | $554,146 | $406,096 | ▼ $148,050 |
| Cash and Non-Interest-Bearing Accounts | $263,292 | $168,311 | ▼ $94,981 |
| Savings and Temporary Cash Investments | $162,624 | $157,093 | ▼ $5,531 |
| Intangible Assets | $35,858 | $40,869 | ▲ $5,011 |
| Inventories for Sale or Use | $16,182 | $20,248 | ▲ $4,066 |
| Accounts Receivable | $9,000 | - | - |
| Prepaid Expenses and Deferred Charges | - | $1,899 | - |
| Total Assets | $3,737,663 | $3,401,570 | ▼ $336,093 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,079 | $61,351 | ▼ $728 |
| Total Liabilities | $62,079 | $61,351 | ▼ $728 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,675,584 | $3,340,219 | ▼ $335,365 |
| Total Net Assets Fund Balance | $3,675,584 | $3,340,219 | ▼ $335,365 |
| Total Liabilities and Net Assets / Fund Balance | $3,737,663 | $3,401,570 | ▼ $336,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,446,342 | $783,586 | - |
| Land | $983,695 | - | - |
| Equipment | $176,174 | $504,831 | - |
| Leasehold Improvements | $843 | $9,297 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J Dudley Hall | PresDir | FT | $122,580 | $84,000 | $206,580 |
| Samuel Downe | Secretary | FT | $50,207 | $50,200 | $100,407 |
| Jimmy James | Treasurer | - | $36,000 | - | $36,000 |
| Name | Title |
|---|---|
| Nathaniel James | Director |
| Scott Quillin | Director |
| Stan Maddox | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $76,914 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $76,914 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,042,503 |
| Salaries, Compensation, and Employee Benefits | $492,906 |
| Grants and Similar Amounts Paid | $183,505 |
| Total Fundraising Expense | $73,937 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $248,463 | $15,529 | $46,587 | $310,579 |
| Occupancy | $213,480 | $42,025 | - | $255,505 |
| Advertising | $179,627 | $35,360 | - | $214,987 |
| Other Salaries and Wages | $129,717 | $8,107 | $24,322 | $162,146 |
| Depreciation Depletion | $129,969 | $5,841 | - | $135,810 |
| Grants to Domestic Orgs | $122,505 | - | - | $122,505 |
| Fees for Services Other | $100,653 | $19,814 | - | $120,467 |
| All Other Expenses | $19,107 | $49,369 | - | $68,476 |
| Grants to Domestic Individuals | $61,000 | - | - | $61,000 |
| Other Expenses | $23,604 | $4,646 | - | $28,250 |
| Travel | $17,438 | $3,433 | - | $20,871 |
| Office Expenses | $15,050 | $2,963 | - | $18,013 |
| Other Employee Benefits | $9,805 | $613 | $1,839 | $12,257 |
| Payroll Taxes | $6,339 | $396 | $1,189 | $7,924 |
| Fees for Service Investment Mgmnt Fees | $5,400 | $1,063 | - | $6,463 |
| Insurance | $4,995 | $983 | - | $5,978 |
| Fees for Services Legal | - | $3,360 | - | $3,360 |
| Total Functional Expenses | $1,451,475 | $193,502 | $73,937 | $1,718,914 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Friends of Compassion | Fairbanks, AK | 501c3 | provide support to nonprofit | $74,252 |
| Shared Life Services | Bedford, TX | 501c3 | provide support to nonprofit | $6,000 |
| Sound Word Ministries | Prosper, TX | 501c3 | provide support to nonprofit | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is in a business relationship for consulting services with board member Jimmy James.”
“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 | 62079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9000 |
| 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 | 35360 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 179627 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 214987 |
| IRS990/AllOtherContributionsAmt | 0 | 1136887 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68476 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kayla Forney |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177138450 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3343 Cambridge drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Northlake |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76247 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 263292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168311 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46587 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248463 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 310579 |
| 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 | 4150 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1136887 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 183505 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56863 |
| IRS990/CYOtherExpensesAmt | 0 | 1042503 |
| IRS990/CYOtherRevenueAmt | 0 | 65256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 134177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -325731 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 492906 |
| IRS990/CYTotalExpensesAmt | 0 | 1718914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 73937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1393183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5841 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135810 |
| 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. 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1451475 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3360 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19814 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120467 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6463 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 50200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J Dudley Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samuel Downe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jimmy James |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Quillin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Stan Maddox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nathaniel James |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 50207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PresDir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9809 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 122505 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 122505 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9809 |
| IRS990/GrossReceiptsAmt | 0 | 1397333 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 54838 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4995 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5978 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 35858 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 40869 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16182 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20248 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 554146 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 406096 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1297714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2696561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2607054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3904768 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | 3675584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3340219 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9809 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3636 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3636 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 54838 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 54838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3675584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3340219 |
| IRS990/NoncashContributionsAmt | 0 | 76914 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 213480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2963 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1839 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12257 |
| 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 | 4646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73171 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73171 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28250 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursed Expenses |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6693 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6693 |
| IRS990/OtherRevenueTotalAmt | 0 | 6782 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8107 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 162146 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7924 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1899 |
| 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 | 134177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 134177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1138613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 153189 |
| IRS990/PYOtherExpensesAmt | 0 | 957197 |
| IRS990/PYOtherRevenueAmt | 0 | 70323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 122462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -126056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530846 |
| IRS990/PYTotalExpensesAmt | 0 | 1610643 |
| IRS990/PYTotalRevenueAmt | 0 | 1484587 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -325731 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 54838 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 134177 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1136887 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2236488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6779402 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 338064 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 519570 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1367 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3374 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6692 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19119 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6362134 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 417268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1136887 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1102447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2236488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1164967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6779402 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7136585 |
| 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 | 1446342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 783586 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2229928 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 176174 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 504831 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 681005 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 983695 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 983695 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 843 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2607054 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 61000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Monthly Support Provided to Missionary |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | NA |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | NA |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 74252 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | provide support to nonprofit |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | provide support to nonprofit |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | provide support to nonprofit |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | International Friends of Compassion |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Shared Life Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Sound Word Ministries |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 260228232 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 823097721 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 202571862 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 81823 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2517 Oak Brook Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO Box 1270 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Fairbanks |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Bedford |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Prosper |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 76021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 75078 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 4 |
| 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/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 122580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 84000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J Dudley Hall |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PresDir |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 206580 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
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