Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-6338714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$8,324,147
Up $1,286,392 (+18%) from 2016
Net Assets
Up$8,144,965
Up $1,286,448 (+19%) from 2016
Liabilities
Down$179,182
Down $56 (-0.0%) from 2016
Revenue
Up$25,130,936
Up $4,459,670 (+22%) from 2016
Expenses
Up$23,865,869
Up $4,391,538 (+23%) from 2016
Net Income
Up$1,265,067
Up $68,132 (+5.7%) from 2016
To nurture believers and assist in the growth of the church worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,169,771 | $4,066,687 | ▲ $896,916 |
| Investments Other Securities | $1,437,830 | $1,418,467 | ▼ $19,363 |
| Cash and Non-Interest-Bearing Accounts | $921,154 | $1,372,764 | ▲ $451,610 |
| Land, Buildings, and Equipment, Net | $1,220,701 | $1,209,393 | ▼ $11,308 |
| Accounts Receivable | $276,866 | $206,698 | ▼ $70,168 |
| Inventories for Sale or Use | $10,276 | $9,981 | ▼ $295 |
| Total Assets | $7,037,755 | $8,324,147 | ▲ $1,286,392 |
| Other Assets Total | $1,157 | $40,157 | ▲ $39,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $179,238 | $179,182 | ▼ $56 |
| Total Liabilities | $179,238 | $179,182 | ▼ $56 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,529,101 | $4,957,403 | ▲ $428,302 |
| Temporarily Rstr Net Assets | $2,329,416 | $3,187,562 | ▲ $858,146 |
| Total Net Assets Fund Balance | $6,858,517 | $8,144,965 | ▲ $1,286,448 |
| Total Liabilities and Net Assets / Fund Balance | $7,037,755 | $8,324,147 | ▲ $1,286,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $140,050 | $419,157 | $559,207 |
| Leasehold Improvements | $449,833 | $71,968 | $521,801 |
| Buildings | $332,135 | $56,463 | $388,598 |
| Land | $286,403 | - | $286,403 |
| Other Land Buildings | $972 | $56,859 | $57,831 |
| Other Securities | $8,988 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey S Stiff | President | FT | $132,071 | - | $132,071 |
| Donald M Douglas | Sr. VP Minis | FT | $110,537 | $2,211 | $112,748 |
| Janice R Allen | Executive Ch | FT | $102,930 | $9,174 | $112,104 |
| Janice H Stringer | COO, Sr. VP, | FT | $100,859 | $2,017 | $102,876 |
| Name | Title |
|---|---|
| Aubrey Rosser | Trustee |
| Burt Higgins | Trustee |
| Cynthia R Higgins | Trustee |
| Dois I Rosser Jr | Trustee |
| Matthew B Allen | Trustee |
| Pamela Minter | Trustee |
| Robert Calfee | Trustee |
| Stephen C Adams | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 15 | $174,765 | Fair Market Value (FMV) at Date of Donation |
| Other Non Cash Contri Table | 64 | $74,698 | Donors Tax Basis in Prop. |
| Total Noncash Contributions | 79 | $249,463 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $11,065,352 |
| Other Expenses | $10,191,877 |
| Salaries, Compensation, and Employee Benefits | $2,608,640 |
| Total Fundraising Expense | $1,714,482 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $11,065,352 | - | - | $11,065,352 |
| Other Salaries and Wages | $759,066 | $250,654 | $839,778 | $1,849,498 |
| All Other Expenses | $97,243 | $114,069 | $358,377 | $569,689 |
| Current Officers, Directors, Trustees, and Key Employees | $183,208 | $60,499 | $202,690 | $446,397 |
| Travel | $187,602 | $300 | $9,300 | $197,202 |
| Payroll Taxes | $74,251 | $25,971 | $73,382 | $173,604 |
| Other Expenses | $18,742 | $1,881 | $101,887 | $122,510 |
| Other Employee Benefits | $49,395 | $17,278 | $48,818 | $115,491 |
| Depreciation Depletion | $34,714 | $17,357 | $17,357 | $69,428 |
| Conferences and Meetings | - | $34,834 | $22,892 | $57,726 |
| Fees for Services Accounting | $2,152 | $27,286 | $2,498 | $31,936 |
| Advertising | - | - | $27,506 | $27,506 |
| Pension Plan Contributions | $10,115 | $3,538 | $9,997 | $23,650 |
| Total Functional Expenses | $21,597,720 | $553,667 | $1,714,482 | $23,865,869 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $24,923,110 |
| Expenses per Audited Statements | $23,865,869 |
| Total Expenses per Form 990 | $23,865,869 |
| Expenses Not Reported on Form 990 | $1,057,241 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and Carribbean | Program Service | Church Building | - | - | $2,436,687 |
| Sub-saharan Africa | Program Service | Church Building | - | - | $2,212,518 |
| South Asia | Program Service | Church Building | - | - | $1,963,491 |
| East Asia and the Pacific | Program Service | Church Building | - | - | $1,529,774 |
| South America | Program Service | Church Building | - | - | $1,135,382 |
| Middle East and North Africa | Program Service | Church Building | - | - | $843,465 |
| Russia and Newly Indep. States | Program Service | Church Building | - | - | $785,033 |
| Southeastern Europe | Program Service | Church Building | - | - | $128,000 |
| North America | Program Service | Church Building | - | - | $31,002 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,169,564 |
| Fundraising Gross Income | $112,618 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ministry Briefi | $1,702,927 | - | $258,617 | - |
| Word for the Wo | $939,270 | $82,950 | $135,488 | $-52,538 |
| Total Events | $3,092,727 | $112,618 | $1,163,517 | $-1,050,899 |
“Janice allen to all listed here chairman family relationship cynthia r. Higgins to all listed here trustee family relationship burt higgins to all listed here trustee family relationship pamela minter to all listed here trustee family relationship dois i. Rosser, jr. To all listed here trustee family relationship aubrey rosser to all listed here trustee family relationship matthew allen to all listed here trustee family relationship bobby calfee to all listed here trustee family relationship”
“Trustees review the 990 draft before final processing.”
“The conflicts of interest policy shall be annually reviewed by, and for the information and guidance of, the officers and management employees, and that any new officer or management employee shall be advised of the policy upon entering on the duties of his/her office and shall be required to subscribe thereto. The signed policy shall be kept in the human resources department.”
“The board is responsible for approval of salaries for the president and the ceo, with salaries for any other officers set by those to whom they report. All officer salaries will be reported to the board. The salaries of employees who are not officers of icm are to be approved by the president. However, the board may review and ratify any salary and total benefit package.”
“The board is responsible for approval of salaries for operating officers and the president, with salaries for any other officers set by those to whom they report. All officer salaries will be reported to the board. The salaries of employees who are not officers of icm are to be approved by the president. However, the board may review and ratify any salary and total benefit package.”
“Governing documents of the foundation are available to the public upon request.”
“MINISTRIES”
“Cost of goods 295 direct special event expenses 1,056,946 cost of goods -295 direct special event expenses -1,056,946”
“Accounting standards clarify the accounting and recognition for income tax positions taken or expected to be taken in the foundation's income tax returns. In evaluating the foundation's tax provisions and accruals and future taxable income, interpretations and tax planning are considered. The foundation believes their estimates are appropriate based on current facts and circumstances.”
“Cost of goods -295 direct special event expenses -1,056,946”
“Cost of goods 295 direct special event expenses 1,056,946”
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 | 179238 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179182 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 276866 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 206698 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO NURTURE BELIEVERS AND ASSIST IN THE GROWTH OF THE CHURCH WORLDWIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27506 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27506 |
| IRS990/AllOtherContributionsAmt | 0 | 22893032 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 358377 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114069 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 569689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN STRINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578276704 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 NORTH ARMISTEAD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 236664311 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 921154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1372764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 202690 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60499 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183208 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 446397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22892 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34834 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57726 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2987029 |
| IRS990/CostOfGoodsSoldAmt | 0 | 295 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25880061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 11065352 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299220 |
| IRS990/CYOtherExpensesAmt | 0 | 10191877 |
| IRS990/CYOtherRevenueAmt | 0 | -1048345 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1265067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2608640 |
| IRS990/CYTotalExpensesAmt | 0 | 23865869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1714482 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25130936 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17357 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69428 |
| IRS990/Desc | 0 | DESIGN AND CONSTRUCTION OF CHURCHES THROUGHOUT THE WORLD IN CONJUCTION WITH CHURCHES AND OTHER MINISTRIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INTERNATIONAL COOPERATING |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20397443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2498 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27286 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31936 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 11065352 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 11065352 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9174 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2211 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE R ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE H STRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHEN C ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA R HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BURT HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAMELA MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOIS I ROSSER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUBREY ROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW B ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT CALFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GEOFFREY S STIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD M DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 100859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132071 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 110537 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO, SR. VP, |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SR. VP MINIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 2987029 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1169564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112618 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 86691 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23801 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 11065352 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 87069 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 168718 |
| IRS990/GrossReceiptsAmt | 0 | 26446090 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10276 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9981 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188728 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1437830 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1418467 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3169771 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4066687 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 604447 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1220701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1209393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1813840 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 378 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 144917 |
| 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 | TO NURTURE BELIEVERS AND ASSIST IN THE GROWTH OF THE CHURCH WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6858517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8144965 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87069 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23423 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 110492 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1056946 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 768 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 768 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21381 |
| IRS990/NoncashContributionsAmt | 0 | 249463 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1157 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40157 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 48818 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17278 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49395 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115491 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PASTOR SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | DONOR EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT MAIL EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 101887 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8405648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 493190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8405648 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 493190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 217042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122510 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER GAIN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARTNERSHIP LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7798 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7798 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -420 |
| IRS990/OtherRevenueTotalAmt | 0 | 7378 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 839778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 759066 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1849498 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 73382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173604 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9997 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23650 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANICE H STRINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTION, TRANSLATION, AND COPYING OF PROGRAM AND NOTES FOR STUDY OF THE MINI BIBLE COLLEGE AND BROADCASTING THOSE PROGRAMS THROUGHOUT THE WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1200277 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20758699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9379520 |
| IRS990/PYInvestmentIncomeAmt | 0 | 270693 |
| IRS990/PYOtherExpensesAmt | 0 | 7659828 |
| IRS990/PYOtherRevenueAmt | 0 | -358126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1196935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2434983 |
| IRS990/PYTotalExpensesAmt | 0 | 19474331 |
| IRS990/PYTotalRevenueAmt | 0 | 20671266 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1265067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 455 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 78,664 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25880061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20758699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20768980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16585892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12933485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 96927117 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 188763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 468387 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8861 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -20521 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15078 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4742 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 87525 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 91522218 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5404899 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25880061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20758699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20768980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16585892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12933485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 96927117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 97483029 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 332135 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56463 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 388598 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 140050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 419157 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 559207 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1057241 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23865869 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 286403 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 286403 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 449833 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71968 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 521801 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 21381 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1057241 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56859 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57831 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1057241 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1288658 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 120821 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 8988 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DONATED PARTNERSHIP INTEREST |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 21381 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1057241 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 26188177 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURNS. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS AND FUTURE TAXABLE INCOME, INTERPRETATIONS AND TAX PLANNING ARE CONSIDERED. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS -295 DIRECT SPECIAL EVENT EXPENSES -1,056,946 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS 295 DIRECT SPECIAL EVENT EXPENSES 1,056,946 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1209393 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1418467 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23865869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 25130936 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 26209558 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24923110 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.