Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 55-0882094 • 501(c)3 • Merritt Island, FL
Profile
Religious Charitable Organization
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$6,058,786
Up $830,991 (+16%) from 2023
Liabilities
Down$151,653
Down $7,591 (-4.8%) from 2023
Net Assets
Up$5,907,133
Up $838,582 (+17%) from 2023
Revenue
Up$6,140,087
Up $56,928 (+0.9%) from 2023
Expenses
Down$5,268,400
Down $13,174 (-0.2%) from 2023
Net Income
Up$871,687
Up $70,102 (+8.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Religious Charitable Organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,918,222 | $2,282,727 | ▲ $364,505 |
| Savings and Temporary Cash Investments | $1,433,991 | $1,977,180 | ▲ $543,189 |
| Land, Buildings, and Equipment, Net | $1,265,930 | $1,186,833 | ▼ $79,097 |
| Inventories for Sale or Use | $467,012 | $498,801 | ▲ $31,789 |
| Investments Other Securities | $58,316 | $73,269 | ▲ $14,953 |
| Prepaid Expenses and Deferred Charges | $84,264 | $39,916 | ▼ $44,348 |
| Total Assets | $5,227,795 | $6,058,786 | ▲ $830,991 |
| Other Assets Total | $60 | $60 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $130,663 | $141,765 | ▲ $11,102 |
| Other Liabilities | $28,581 | $9,888 | ▼ $18,693 |
| Total Liabilities | $159,244 | $151,653 | ▼ $7,591 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,207,832 | $4,984,743 | ▲ $776,911 |
| Net Assets With Donor Restrictions | $860,719 | $922,390 | ▲ $61,671 |
| Total Net Assets Fund Balance | $5,068,551 | $5,907,133 | ▲ $838,582 |
| Total Liabilities and Net Assets / Fund Balance | $5,227,795 | $6,058,786 | ▲ $830,991 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $971,326 | $533,075 | - |
| Other Land Buildings | $30,657 | $68,589 | - |
| Land | $60,753 | - | - |
| Equipment | $80,834 | $139,961 | - |
| Leasehold Improvements | $43,263 | $129,107 | - |
| Other Assets Org | $60 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Stallard | Secretary | FT | $63,888 | $63,888 |
| Name | Title |
|---|---|
| Thomas Bradford | President |
| Robert Lehton | Vice President |
| Scott Langston | Board Member |
| Thomas Williamson | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,646,278 |
| Grants and Similar Amounts Paid | $935,676 |
| Salaries, Compensation, and Employee Benefits | $686,446 |
| Total Fundraising Expense | $236,326 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $732,000 | - | - | $732,000 |
| Other Salaries and Wages | $626,816 | $0 | $0 | $626,816 |
| Travel | $483,501 | $0 | $0 | $483,501 |
| Information Technology | $80,646 | $0 | $120,969 | $201,615 |
| Grants to Domestic Orgs | $165,738 | - | - | $165,738 |
| All Other Expenses | $156,386 | $4,301 | $2,797 | $163,484 |
| Other Expenses | $161,453 | $0 | $0 | $161,453 |
| Advertising | $30,634 | $8,574 | $112,560 | $151,768 |
| Depreciation Depletion | $139,395 | $0 | $0 | $139,395 |
| Occupancy | $74,388 | $13,127 | $0 | $87,515 |
| Office Expenses | $45,001 | $2,369 | $0 | $47,370 |
| Payroll Taxes | $45,973 | $0 | $0 | $45,973 |
| Grants to Domestic Individuals | $37,938 | - | - | $37,938 |
| Fees for Services Accounting | $8,636 | $12,954 | $0 | $21,590 |
| Fees for Services Other | $8,239 | $12,359 | $0 | $20,598 |
| Fees for Services Legal | $15,000 | $2,000 | $0 | $17,000 |
| Other Employee Benefits | $13,657 | $0 | $0 | $13,657 |
| Insurance | $9,091 | $0 | $0 | $9,091 |
| Conferences and Meetings | $5,386 | $0 | $0 | $5,386 |
| Interest | $99 | $0 | $0 | $99 |
| Total Functional Expenses | $4,902,338 | $129,736 | $236,326 | $5,268,400 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,521,939 |
| Expenses per Audited Statements | $5,268,400 |
| Total Expenses per Form 990 | $5,268,400 |
| Expenses Not Reported on Form 990 | $253,539 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chosen People Ministries | New York, NY | - | Contribution | $71,139 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $7,872 |
| Gift Certificates | $1,597 |
| Sales Tax Payable | $419 |
| Deferred Tour Income | $0 |
“The Organization has 5 members”
“Decisions are subject to the approval of the board”
“The tax return was made available to the members before filing”
“It is made available upon request”
“Difference in tax and book depreciation”
“Written notice must be disclosed to board”
“Cost of Goods Sold is not deducted from audited finacial statements revenue.”
“Cost of Goodds Sold is deducted as an expense on audited financial statement. Difference in tax depreciation vs book depreciation.”
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 | 130663 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Religious Charitable Organization |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 112560 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8574 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 151768 |
| IRS990/AllOtherContributionsAmt | 0 | 5756062 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 156386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Patricia L Stallard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212134229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6355 N Courtenay Pkwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Merritt Island |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32953 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1918222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2282727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5386 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5386 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 220433 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5756062 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 935676 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47098 |
| IRS990/CYOtherExpensesAmt | 0 | 3646278 |
| IRS990/CYOtherRevenueAmt | 0 | 199081 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 137846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 871687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 686446 |
| IRS990/CYTotalExpensesAmt | 0 | 5268400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 236326 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6140087 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 139395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139395 |
| IRS990/Desc | 0 | Prayer and worhsip and indepth group study of the Bible. Adult and child Bible study classes. Organization donates to other charitable organizations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 860719 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 922390 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4902338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12954 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8636 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21590 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12359 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20598 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 732000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 732000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Bradford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patricia Stallard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Lehton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Scott Langston |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37938 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37938 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 165738 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 165738 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6360520 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 400994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 120969 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 80646 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 201615 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9091 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9091 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/InterestGrp/TotalAmt | 0 | 99 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 467012 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 498801 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47098 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 58316 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 73269 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 870732 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1265930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1186833 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2057565 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Religious Charitable Organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5068551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5907133 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180561 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180561 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4207832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4984743 |
| IRS990/NoncashContributionsAmt | 0 | 9950 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13127 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74388 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87515 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45001 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47370 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 60 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -33105 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13657 |
| IRS990/OtherExpensesGrp/Desc | 0 | Ministry & Teachings |
| IRS990/OtherExpensesGrp/Desc | 1 | Housing Allowance |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Torah Class iTV & Internet |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74052 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1526621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 296206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1526621 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 370258 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161453 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16720 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 16720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 626816 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 626816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45973 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39916 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Bradford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tours |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 137846 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5268891 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 998679 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30882 |
| IRS990/PYOtherExpensesAmt | 0 | 3566512 |
| IRS990/PYOtherRevenueAmt | 0 | 117806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 665580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 801585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716383 |
| IRS990/PYTotalExpensesAmt | 0 | 5281574 |
| IRS990/PYTotalRevenueAmt | 0 | 6083159 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 871687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6140087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1433991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1977180 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 971326 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 533075 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1504401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139961 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 220795 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 253539 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5268400 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60753 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43263 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 129107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 172370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 253539 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 68589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 99246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Tour Income |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Gift Certificates |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 220433 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 220433 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6140087 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Cost of Goods Sold is not deducted from audited finacial statements revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Cost of Goodds Sold is deducted as an expense on audited financial statement. Difference in tax depreciation vs book depreciation. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1186833 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 60 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5268400 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9888 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6140087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6360520 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5521939 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | Europe |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | Donation |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | Donation |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 732000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | wire |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Donation |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Middle East |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | Accrual |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | Accrual |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | Yosef Hadad |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 3 | David & Sapir Sequin |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 4 | The organization did not receive grants in 2016 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II, Line 1 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III Col (C) |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III Col (C) |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt I Line 2 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 37938 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Financial Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 48 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 71139 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Contribution |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Chosen People Ministries |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 131659171 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 241 E 51st Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | New York |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10022 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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