Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$5,076,195
Up $1,256,951 (+33%) from 2013
Net Assets
Up$4,885,176
Up $1,072,831 (+28%) from 2013
Liabilities
Up$191,019
Up $184,120 (+2669%) from 2013
Revenue
Up$3,858,012
Up $1,403,618 (+57%) from 2013
Expenses
Up$2,818,621
Up $10,443 (+0.4%) from 2013
Net Income
Up$1,039,391
Up $1,393,175 (+394%) from 2013
Establishing a presence on migrant school campuses in order to ignite a positive change among migrant school communities. Our mission is to encourage teams of local workers who will establish programs within the migrant worker school communities and home town villages. Our values include that: it is a nationally led initiative, it is focused on migrant families, its leaders work in teams and it is reproducible, results in dynamic multiplication of workers, is accountable and grows from within.
Migrant ministry - providing practical assistance, strengthening of communities, training and spiritual guidance of lay leaders within the marginalized, low-income migrant population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,642,840 | $3,050,017 | ▲ $407,177 |
| Cash and Non-Interest-Bearing Accounts | $431,501 | $905,387 | ▲ $473,886 |
| Other Notes and Loans Receivable, Net | $80,000 | $80,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $4,585 | $4,585 | → $0 |
| Total Assets | $3,819,244 | $5,076,195 | ▲ $1,256,951 |
| Other Assets Total | $660,318 | $1,036,206 | ▲ $375,888 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $162,138 | - |
| Accounts Payable and Accrued Expenses | - | $15,000 | - |
| Other Liabilities | $6,899 | $13,881 | ▲ $6,982 |
| Total Liabilities | $6,899 | $191,019 | ▲ $184,120 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,680,127 | $4,576,722 | ▲ $896,595 |
| Temporarily Rstr Net Assets | $132,218 | $308,454 | ▲ $176,236 |
| Total Net Assets Fund Balance | $3,812,345 | $4,885,176 | ▲ $1,072,831 |
| Total Liabilities and Net Assets / Fund Balance | $3,819,244 | $5,076,195 | ▲ $1,256,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,392,776 | $306,899 | $2,699,675 |
| Other Land Buildings | $623,515 | - | $623,515 |
| Equipment | $33,726 | $93,144 | $126,870 |
| Other Assets Org | $1,036,206 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Wendling | President/CEO | FT | $104,875 | $19,529 | $124,404 |
| Marianne Wendling | Executive Director | FT | $51,110 | $12,851 | $63,961 |
| Name | Title |
|---|---|
| Timothy Wendling | Board Chair |
| Ben Manthei | Board Member |
| Doug Birdsall | Board Member |
| Phil Foxwell | Board Member |
| Rick Mann | Board Member |
| Lisa Nagle | Board Member/secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,650,561 |
| Salaries, Compensation, and Employee Benefits | $1,168,060 |
| Total Fundraising Expense | $225,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $609,282 | $81,267 | $79,574 | $770,123 |
| Occupancy | $308,536 | $9,986 | $8,724 | $327,246 |
| Travel | $191,381 | $29,716 | $43,115 | $264,212 |
| All Other Expenses | $124,740 | $75,269 | $6,256 | $206,265 |
| Current Officers, Directors, Trustees, and Key Employees | $84,749 | $66,296 | $37,321 | $188,366 |
| Other Employee Benefits | $124,390 | $61 | $7,049 | $131,500 |
| Other Expenses | $99,841 | $13,998 | $5,205 | $113,839 |
| Depreciation Depletion | $73,588 | - | - | $73,588 |
| Fees for Services Other | $100 | $44,881 | $20,506 | $65,487 |
| Office Expenses | $34,562 | $15,100 | $4,453 | $54,115 |
| Insurance | $46,801 | $5,316 | - | $52,117 |
| Payroll Taxes | $26,453 | $7,678 | $8,355 | $42,486 |
| Pension Plan Contributions | $29,816 | $478 | $5,291 | $35,585 |
| Fees for Services Accounting | - | $25,476 | - | $25,476 |
| Total Functional Expenses | $2,215,300 | $377,472 | $225,849 | $2,818,621 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,818,621 |
| Total Expenses per Audited Statements | $2,818,621 |
| Total Expenses per Form 990 | $2,818,621 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia & Pacific | Program Services | Migrant Ministry - Providing Practical Assistance, Spiritual Guidance, Strengthening of Communities, and Training of Lay Leaders Within the Marginalized, Low-income Migrant Population.conference Center - Encouraging a Rejuvinating Experience by Providing Safe and Excellent Service That Facilitates Reflection, Meditation, Conversation, and Fellowship.cgm - Providing University Graduates an Opportunity to Build a Strong Personal Foundation for a Disciplined Life, Serve as Short-term Overseas Workers and at the Same Time Explore Opportunities for Long-term Service. | 1 | 1 | $2,215,300 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $13,881 |
“Timothy wendling (board chair), ken wendling (ceo/president) and marianne wendling (executive director): family relationship.”
“The form 990 is reviewed by the board chair and board secretary prior to filing.”
“The board regularly meets to discuss matters of the organization. At these regular intervals, the board openly discusses business interests that may conflict. The business interest is evaluated and advised by the other board members and the chair.”
“The board annually meets to discuss compensation of the president and executive director. This review is conducted using available data for organizations of similar size and function. A decision is reached among the board members who have no conflicting family interests. The compensation for part-time personnel is reviewed annually by the executive director.”
“These items are available upon request.”
“These items are available upon request.”
“Foreign translation gain 33,440.”
“FOREIGN TRANSLATION GAIN”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIGRANT MINISTRY - PROVIDING PRACTICAL ASSISTANCE, STRENGTHENING OF COMMUNITIES, TRAINING AND SPIRITUAL GUIDANCE OF LAY LEADERS WITHIN THE MARGINALIZED, LOW-INCOME MIGRANT POPULATION. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 3853553 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6256 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75269 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 124740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 206265 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHERINE JUAREZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7602494000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6015 PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WRIGHTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92397 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 431501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 905387 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66296 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 188366 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3853553 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4459 |
| IRS990/CYOtherExpensesAmt | 0 | 1650561 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1039391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1168060 |
| IRS990/CYTotalExpensesAmt | 0 | 2818621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3858012 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73588 |
| IRS990/Desc | 0 | MIGRANT MINISTRY - PROVIDING PRACTICAL ASSISTANCE, STRENGTHENING OF COMMUNITIES, TRAINING AND SPIRITUAL GUIDANCE OF LAY LEADERS WITHIN THE MARGINALIZED, LOW-INCOME MIGRANT POPULATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1151956 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25476 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 20506 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65487 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 19529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY WENDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEN MANTHEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL FOXWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG BIRDSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEN WENDLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIANNE WENDLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 104875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 51110 |
| 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3858012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52117 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4459 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4459 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 400043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2642840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3050017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3450060 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ESTABLISHING A PRESENCE ON MIGRANT SCHOOL CAMPUSES IN ORDER TO IGNITE A POSITIVE CHANGE AMONG MIGRANT SCHOOL COMMUNITIES. OUR MISSION IS TO EQUIP TEAMS OF CHINESE CO-LABORERS WHO WILL ESTABLISH PROGRAMS WITHIN THE MIGRANT WORKER SCHOOL COMMUNITIES AND HOME TOWN VILLAGES IN CHINA AND THE REGIONS BEYOND. OUR VALUES INCLUDE THAT: IT IS A NATIONALLY LED INITIATIVE, IT IS FOCUSED ON MIGRANT FAMILIES, ITS LEADERS WORK IN TEAMS AND IT IS REPRODUCIBLE, RESULTS IN DYNAMIC MULTIPLICATION OF WORKERS, IS ACCOUNTABLE AND GROWS FROM WITHIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3812345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4885176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8724 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9986 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 308536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 327246 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4453 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54115 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 660318 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1036206 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 33440 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7049 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 124390 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131500 |
| IRS990/OtherExpensesGrp/Desc | 0 | CGM PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHINA FIELD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 99841 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 174461 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168668 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 113839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6899 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13881 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 609282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 770123 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 80000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 80000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8355 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7678 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42486 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5291 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35585 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4585 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY WENDLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCE CENTER - ENCOURAGING A REJUVINATING EXPERIENCE BY PROVIDING SAFE AND EXCELLENT SERVICE THAT FACILITATES REFLECTION, MEDITATION, CONVERSATION, AND FELLOWSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 398754 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CGM - PROVIDING UNIVERSITY GRADUATES AN OPPORTUNITY TO BUILD A STRONG PERSONAL FOUNDATION FOR A DISCIPLINED LIFE, SERVE AS SHORT-TERM OVERSEAS WORKERS AND AT THE SAME TIME EXPLORE OPPORTUNITIES FOR LONG-TERM SERVICE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 664590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2431527 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20043 |
| IRS990/PYOtherExpensesAmt | 0 | 1753166 |
| IRS990/PYOtherRevenueAmt | 0 | 2824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -353784 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1055012 |
| IRS990/PYTotalExpensesAmt | 0 | 2808178 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2454394 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1039391 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3853553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2431527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1690992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1416735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1876930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11269737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4459 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106774 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2824 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2824 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10253715 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1016022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3853553 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2431527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1690992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1416735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1876930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11269737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11379335 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126870 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2818621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2392776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 306899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2699675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1036206 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FIELD ADVANCES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 623515 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 623515 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 33440 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33440 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3858012 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOREIGN TRANSLATION GAIN |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3050017 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1036206 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2818621 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13881 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3858012 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3891452 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2818621 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2215300 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EAST ASIA & PACIFIC |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | MIGRANT MINISTRY - PROVIDING PRACTICAL ASSISTANCE, SPIRITUAL GUIDANCE, STRENGTHENING OF COMMUNITIES, AND TRAINING OF LAY LEADERS WITHIN THE MARGINALIZED, LOW-INCOME MIGRANT POPULATION.CONFERENCE CENTER - ENCOURAGING A REJUVINATING EXPERIENCE BY PROVIDING SAFE AND EXCELLENT SERVICE THAT FACILITATES REFLECTION, MEDITATION, CONVERSATION, AND FELLOWSHIP.CGM - PROVIDING UNIVERSITY GRADUATES AN OPPORTUNITY TO BUILD A STRONG PERSONAL FOUNDATION FOR A DISCIPLINED LIFE, SERVE AS SHORT-TERM OVERSEAS WORKERS AND AT THE SAME TIME EXPLORE OPPORTUNITIES FOR LONG-TERM SERVICE. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 2215300 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 2215300 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TIMOTHY WENDLING (BOARD CHAIR), KEN WENDLING (CEO/PRESIDENT) AND MARIANNE WENDLING (EXECUTIVE DIRECTOR): FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD CHAIR AND BOARD SECRETARY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REGULARLY MEETS TO DISCUSS MATTERS OF THE ORGANIZATION. AT THESE REGULAR INTERVALS, THE BOARD OPENLY DISCUSSES BUSINESS INTERESTS THAT MAY CONFLICT. THE BUSINESS INTEREST IS EVALUATED AND ADVISED BY THE OTHER BOARD MEMBERS AND THE CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD ANNUALLY MEETS TO DISCUSS COMPENSATION OF THE PRESIDENT AND EXECUTIVE DIRECTOR. THIS REVIEW IS CONDUCTED USING AVAILABLE DATA FOR ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION. A DECISION IS REACHED AMONG THE BOARD MEMBERS WHO HAVE NO CONFLICTING FAMILY INTERESTS. THE COMPENSATION FOR PART-TIME PERSONNEL IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THESE ITEMS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FOREIGN TRANSLATION GAIN 33,440. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 132218 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 308454 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3819244 |
| IRS990/TotalAssetsEOYAmt | 0 | 5076195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3819244 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5076195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3853553 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 225849 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 377472 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2215300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2818621 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6899 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191019 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6899 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191019 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3812345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4885176 |
| IRS990/TotalOtherCompensationAmt | 0 | 32380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2215300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 155985 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.