Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2016 • EIN 54-1863719
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$159,250
Up $6,026 (+3.9%) from 2015
Net Assets
Up$154,400
Up $3,252 (+2.2%) from 2015
Liabilities
Up$4,850
Up $2,774 (+134%) from 2015
Revenue
Up$277,266
Up $129,187 (+87%) from 2015
Expenses
Up$249,861
Up $132,861 (+114%) from 2015
Net Income
Down$27,405
Down $3,674 (-12%) from 2015
We are a network of like-minded pastors, ministry leaders and churches committed to building & strengthening healthy, life-giving local churches and ministry organizations. Our aim is to catalyze and release reproducing churches and leaders resulting in a movement affecting the world.
An association of churches, ministers and Christian leaders organized to help them fulfill their God-given destiny, spiritually and strategically, through a network of nurturing relationships and practical resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $87,386 | - |
| Cash and Non-Interest-Bearing Accounts | $152,149 | $71,058 | ▼ $81,091 |
| Accounts Receivable | $1,075 | - | - |
| Land, Buildings, and Equipment, Net | - | $806 | - |
| Total Assets | $153,224 | $159,250 | ▲ $6,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,076 | $4,850 | ▲ $2,774 |
| Total Liabilities | $2,076 | $4,850 | ▲ $2,774 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $151,148 | $91,720 | ▼ $59,428 |
| Temporarily Rstr Net Assets | - | $62,680 | - |
| Total Net Assets Fund Balance | $151,148 | $154,400 | ▲ $3,252 |
| Total Liabilities and Net Assets / Fund Balance | $153,224 | $159,250 | ▲ $6,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $806 | $538 | $1,344 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert W Hill | President/Director | FT | $30,587 | $56,332 | $86,919 |
| Name | Title |
|---|---|
| Carrie L Hill | Secretary/Director |
| Stephen W Ruckel | Treasurer/Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $106,580 |
| Grants and Similar Amounts Paid | $101,770 |
| Salaries, Compensation, and Employee Benefits | $41,511 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $101,770 | - | - | $101,770 |
| Other Expenses | $79,416 | $0 | $0 | $79,416 |
| Current Officers, Directors, Trustees, and Key Employees | $24,300 | $0 | $0 | $24,300 |
| Other Salaries and Wages | $0 | $15,704 | $0 | $15,704 |
| Conferences and Meetings | $5,957 | $0 | $0 | $5,957 |
| Fees for Services Other | $4,800 | $0 | $0 | $4,800 |
| Information Technology | $2,845 | $1,174 | $0 | $4,019 |
| Office Expenses | $0 | $3,564 | $0 | $3,564 |
| Fees for Services Accounting | $0 | $3,205 | $0 | $3,205 |
| Payroll Taxes | $0 | $1,507 | $0 | $1,507 |
| Travel | $1,234 | $0 | $0 | $1,234 |
| Depreciation Depletion | $0 | $430 | $0 | $430 |
| Total Functional Expenses | $220,322 | $29,539 | $0 | $249,861 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youth With a Mission | Madison, WI | 501c3 | Mission outreach | $9,778 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Robert Hill and Carrie Hill are married.”
“The IRS Form 990 is reviewed and signed by the president.”
“The housing allowance for the president is submitted to the board members annually for their review and approval. The majority of the president's compensation is reimbursed by a church plant, where the president serves as senior pastor.”
“The organization's articles of incorporation, bylaws and financial statements are made available to the public upon request.”
“Travel”
“Conferences, conventions, meetings”
“Information technology”
“Accounting & legal fees”
“Telephone”
“Bank & merchant services”
“Other”
“Accounts Receivable”
“Equipment, net book value 1075.”
“Church Plant Trust”
“St. Germain Trust Fund”
“Payroll Taxes Payable 2076.”
“Restricted Funds Adjustment”
“Rounding”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4850 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1075 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | An association of churches, ministers and Christian leaders organized to help them fulfill their God-given destiny, spiritually and strategically, through a network of nurturing relationships and practical resources. |
| IRS990/AllOtherContributionsAmt | 0 | 115926 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT W HILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574992838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 230 Meadowview Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Suffolk |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23435 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152149 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5957 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5957 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 101770 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227 |
| IRS990/CYOtherExpensesAmt | 0 | 106580 |
| IRS990/CYOtherRevenueAmt | 0 | 4500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 156613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41511 |
| IRS990/CYTotalExpensesAmt | 0 | 249861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277266 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 430 |
| IRS990/Desc | 0 | COACHING/CONSULTING, CONFERENCES, DISTRIBUTION OF RESOURCE MATERIALS (PROVIDED THROUGH THE WEBSITE), PLANNED CHURCH EVENTS, SPEAKING OPPORTUNITIES AND ONE-ON-ONE TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 220322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3205 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3205 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 56332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT W HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN W RUCKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE L HILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 30587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 101770 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 101770 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 101770 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4019 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 227 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 227 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1344 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Coaching/consulting, conferences, distribution of resource materials |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154400 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3564 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & merchant service |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Holy Land tour expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 967 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2988 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 967 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79416 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Prior year airfare reimb |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4500 |
| IRS990/OtherRevenueTotalAmt | 0 | 4500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15704 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15704 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1507 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT W HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Partner church dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Holy Land 2016 tour |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Conference registration |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Honorariums |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 8500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69129 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35320 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PYOtherExpensesAmt | 0 | 44275 |
| IRS990/PYOtherRevenueAmt | 0 | 52038 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26715 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37405 |
| IRS990/PYTotalExpensesAmt | 0 | 117000 |
| IRS990/PYTotalRevenueAmt | 0 | 148079 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27405 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 156613 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 87386 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1344 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 90833 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | U.S. minister--outreach in South Asia |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9778 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Mission outreach |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Youth With a Mission |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 391624189 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | P O Box |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Madison |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53708 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization requires accountability in terms of receiving periodic reports related to the outreach performed by organizations and church workers. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Robert Hill and Carrie Hill are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The IRS Form 990 is reviewed and signed by the president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The housing allowance for the president is submitted to the board members annually for their review and approval. The majority of the president's compensation is reimbursed by a church plant, where the president serves as senior pastor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's articles of incorporation, bylaws and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Travel |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Conferences, conventions, meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Information technology |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounting & legal fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank & merchant services |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Equipment, net book value 1075. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Church Plant Trust |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | St. Germain Trust Fund |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Payroll Taxes Payable 2076. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Restricted Funds Adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 62680 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 153224 |
| IRS990/TotalAssetsEOYAmt | 0 | 159250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 153224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 115926 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29539 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 220322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2076 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4850 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2076 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4850 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154400 |
| IRS990/TotalOtherCompensationAmt | 0 | 56332 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 156613 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30587 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 227 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277266 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 153224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159250 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/TravelGrp/TotalAmt | 0 | 1234 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 151148 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 91720 |
| IRS990/USAddress/AddressLine1Txt | 0 | 230 Meadowview Blvd |
| IRS990/USAddress/CityNm | 0 | Suffolk |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23435 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | www.vanguardministries.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT W HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7574992838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vanguard Ministries Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VANG |
| ReturnHeader/Filer/EIN | 0 | 541863719 |
| ReturnHeader/Filer/PhoneNum | 0 | 7574992838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 230 Meadowview Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Suffolk |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23435 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E997CD2FBB11F76C3474028FE5B3ADC2366EB0F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E997CD2FBB11F76C3474028FE5B3ADC2366EB0F7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.160.229.86 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:08:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHELLE R MONTGOMERY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 41199 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Norfolk |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572136945 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE R MONTGOMERY |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:08:07-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.