Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 56-2231069 • 501(c)3 • Salisbury, NC
Profile
EDUCATIONAL INSTITUTION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$21,232,514
Up $1,267,454 (+6.3%) from 2024
Liabilities
Up$2,739,392
Up $795,946 (+41%) from 2024
Net Assets
Up$18,493,122
Up $471,508 (+2.6%) from 2024
Revenue
Up$3,774,556
Up $129,716 (+3.6%) from 2024
Expenses
Up$3,898,249
Up $506,982 (+15%) from 2024
Net Income
Down-$123,693
Down $377,266 (-149%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
EDUCATIONAL INSTITUTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,668,062 | $14,504,757 | ▲ $1,836,695 |
| Land, Buildings, and Equipment, Net | $3,751,537 | $3,659,722 | ▼ $91,815 |
| Cash and Non-Interest-Bearing Accounts | $3,218,810 | $2,786,745 | ▼ $432,065 |
| Accounts Receivable | $142,497 | $128,366 | ▼ $14,131 |
| Prepaid Expenses and Deferred Charges | $70,128 | $73,957 | ▲ $3,829 |
| Total Assets | $19,965,060 | $21,232,514 | ▲ $1,267,454 |
| Other Assets Total | $114,026 | $78,967 | ▼ $35,059 |
| Liabilities | |||
| Other Liabilities | $1,735,473 | $2,535,046 | ▲ $799,573 |
| Deferred Revenue | $127,502 | $147,292 | ▲ $19,790 |
| Accounts Payable and Accrued Expenses | $80,471 | $57,054 | ▼ $23,417 |
| Total Liabilities | $1,943,446 | $2,739,392 | ▲ $795,946 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $12,835,132 | $14,560,805 | ▲ $1,725,673 |
| Net Assets Without Donor Restrictions | $5,186,482 | $3,932,317 | ▼ $1,254,165 |
| Total Net Assets Fund Balance | $18,021,614 | $18,493,122 | ▲ $471,508 |
| Total Liabilities and Net Assets / Fund Balance | $19,965,060 | $21,232,514 | ▲ $1,267,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,610 | $37,491 | - |
| Land | $29,799 | - | - |
| Equipment | $164,938 | $992,898 | - |
| Leasehold Improvements | $3,399,375 | $1,687,739 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $10,371,630 | $130,225 | ▲ $841,027 | - | $11,342,882 |
| 2023 | $9,324,499 | $185,633 | ▲ $861,498 | - | $10,371,630 |
| 2022 | $8,785,179 | $75,583 | ▲ $463,737 | - | $9,324,499 |
| 2021 | $9,230,258 | $413,541 | ▼ $858,620 | - | $8,785,179 |
| 2020 | $7,778,466 | $217,447 | ▲ $1,234,344 | - | $9,230,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Vergel L Lattimore | Seminary President | FT | $176,509 | $24,450 | $200,959 |
| Name | Title |
|---|---|
| Bishop W Darin Moore | Chairman |
| Rev Dr Timothy Freeman | Htsnaa President |
| Bishop George D Crenshaw | Vice Chairman |
| Bishop Brian R Thompson Sr | Trustee |
| Bishop Daran Mitchell | Trustee |
| Bishop Darryl B Starnes | Trustee |
| Bishop Dwayne a Walker | Trustee |
| Dean Caroline L Lattimore | Trustee |
| Dr Charlie Davidson | Trustee |
| Dr Gail Hounshell | Trustee |
| Dr Gregory Alcorn | Trustee |
| Dr Sandra L Gadson | Trustee |
| Judge Adele M Riley | Trustee |
| Rev Dr Douglas L Maven | Trustee |
| Rev Dr Frederick Bowman | Trustee |
| Rev Dr Kevin B Weston | Trustee |
| Rev Dr Nilous M Avery Ii | Trustee |
| Rev Dr Randell a Cain Jr | Trustee |
| Rev Dr Sidney E Davis Sr | Trustee |
| Sandra Crowder | Trustee |
| Bishop George W C Walker Sr | Trustee Emeritus |
| Bishop Joseph Johnson | Trustee Emeritus |
| Dr Curtis T Walker Sr | Trustee Emeritus |
| Janet Ward Black | Trustee Emeritus |
| Rev Patrick Barrett | Trustee/asst. Secretary |
| Rev Dr Sheldon Shipman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,907,125 |
| Salaries, Compensation, and Employee Benefits | $1,865,341 |
| Total Fundraising Expense | $420,866 |
| Grants and Similar Amounts Paid | $125,783 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $532,625 | $636,643 | $247,211 | $1,416,479 |
| Other Employee Benefits | $52,793 | $223,838 | $25,055 | $301,686 |
| Depreciation Depletion | $80,512 | $106,041 | $9,819 | $196,372 |
| Information Technology | $68,426 | $90,124 | $8,345 | $166,895 |
| Fees for Services Other | $46,339 | $106,189 | $5,651 | $158,179 |
| Grants to Domestic Individuals | $125,783 | - | - | $125,783 |
| Payroll Taxes | $38,027 | $42,067 | $15,837 | $95,931 |
| Fees for Service Investment Mgmnt Fees | - | $85,186 | - | $85,186 |
| All Other Expenses | $6,343 | $48,735 | $28,735 | $83,813 |
| Travel | $4,011 | $2,889 | $58,853 | $65,753 |
| Other Expenses | $0 | $59,297 | $0 | $59,297 |
| Occupancy | $43,307 | $6,724 | $5,282 | $55,313 |
| Insurance | $21,064 | $27,743 | $2,569 | $51,376 |
| Pension Plan Contributions | $12,968 | $27,751 | $10,526 | $51,245 |
| Fees for Services Accounting | - | $47,400 | - | $47,400 |
| Fees for Services Legal | - | $21,250 | - | $21,250 |
| Office Expenses | - | $3,869 | - | $3,869 |
| Conferences and Meetings | - | $845 | - | $845 |
| Total Functional Expenses | $1,843,553 | $1,633,830 | $420,866 | $3,898,249 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,898,249 |
| Total Expenses per Audited Statements | $3,815,097 |
| Expenses per Audited Statements | $3,687,280 |
| Expenses Not Reported on Financial Statements | $210,969 |
| Other Expense Adjustments | $210,969 |
| Expenses Not Reported on Form 990 | $127,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $2,460,495 |
| Operating Lease Liability | $65,624 |
| Damage and Key Deposits | $8,927 |
“A draft copy of the 990 return was presented to the finance committee for review and approval. The finance committee presented the approved draft for final approval by the full board of trustees at their regularly scheduled meeting.”
“Board trustees are asked to verbally disclose any real or potential conflicts of interest with the seminary at each meeting of the board of trustees. Any issues that may be raised regarding conflicts of interest are discussed and resolved at the board of trustees' level.”
“Compensation of the seminary's president is approved anually by the compensation committee of the board of trustees. All other compensations are discussed and decided by the president and the chief financial officer and human resources director, in light of each employee's annual written evaluation, and are treated confidentially.”
“The seminary's governing documents, conflict of interest policy and financial statements are available for public inspection at the seminary offices upon request. Seminary staff are available to provide supervision and answer any questions the inquiring party may have.”
“Explanation: organization oversight of audit: the finance committee of the board of trustees reviews the audit prepared by the independent auditors and holds a meeting with the auditors prior to the final release of the audit. The findings of the finance committee are then presented to the full board of trustees in the presence of the independent auditors. The auditors are available to answer questions and clarify points in the audit as needed.”
“Part vi, line 4 intended use of endowment funds: scholarships and financial support of the seminary”
“The organization has adopted asc 740-10 as it relates to uncertain tax positions for the tax years and has evaluated its tax positions for all open tax years. However, the organization is not currently under audit nor has the organization been contacted by the internal revenue service. Based on an evaluation of the organization's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2025 and 2024.”
“RENTAL EXPENSES”
“Scholarships investment fees”
“RENTAL EXPENSES”
“Scholarships investment fees”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 80471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142497 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128366 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AllOtherContributionsAmt | 0 | 1615043 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48735 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046366454 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 LUTHERAN SYNOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALISBURY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3218810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2786745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 845 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1648859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125783 |
| IRS990/CYInvestmentIncomeAmt | 0 | 886555 |
| IRS990/CYOtherExpensesAmt | 0 | 1907125 |
| IRS990/CYOtherRevenueAmt | 0 | 60767 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1178375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1865341 |
| IRS990/CYTotalExpensesAmt | 0 | 3898249 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 420866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3774556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 127502 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 147292 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9819 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106041 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80512 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196372 |
| IRS990/Desc | 0 | THE ORGANIZATION IS AN INSTITUTION OF HIGHER EDUCATION AND PROVIDES INSTRUCTION, SCHOLARSHIPS AND VARIOUS SUPPORT SERVICES IN ACHIEVING ITS PRIMARY PURPOSE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12835132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14560805 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1843553 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21250 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5651 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 106189 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158179 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 85186 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 85186 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
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| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CURTIS T WALKER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA CROWDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BISHOP GEORGE W C WALKER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET WARD BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BISHOP JOSEPH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV DR DOUGLAS L MAVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CHARLIE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDGE ADELE M RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV DR SHELDON SHIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GAIL HOUNSHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR SANDRA L GADSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BISHOP DARAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BISHOP DWAYNE A WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV DR RANDELL A CAIN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REV DR NILOUS M AVERY II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BISHOP GEORGE D CRENSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BISHOP W DARIN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BISHOP DARRYL B STARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR VERGEL L LATTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEAN CAROLINE L LATTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | REV PATRICK BARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | REV DR FREDERICK BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | REV DR KEVIN B WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | REV DR TIMOTHY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BISHOP BRIAN R THOMPSON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DR GREGORY ALCORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | REV DR SIDNEY E DAVIS SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 192809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SEMINARY PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE/ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HTSNAA PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -874 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 296688 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 33816 |
| IRS990/GrantAmt | 0 | 125783 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 125783 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 125783 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3719189 |
| IRS990/GrossReceiptsAmt | 0 | 7324022 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 162880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8345 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90124 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 68426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 166895 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51376 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 590741 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 590741 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12668062 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14504757 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2718128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3751537 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3659722 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6377850 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 874 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3422501 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 126091 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18021614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18493122 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 295814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 295814 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36789 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 595201 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5186482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3932317 |
| IRS990/NoncashContributionsAmt | 0 | 21750 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5282 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55313 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114026 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78967 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 223838 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301686 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MINOR EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2675 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 308 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 43943 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 59297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 760819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 760819 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79305 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71453 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59297 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1735473 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2535046 |
| IRS990/OtherOrganizationDsc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611310 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611310 |
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