Civic Intelligence

The United Methodist Renewal Services Fellowship

990 • Fiscal year 2017 • EIN 58-1322015

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.ALDERSGATERENEWAL.ORG
121 East AvenueGoodlettsville, TN 37072

(615) 851-9192

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,618,802

Up $32,704 (+2.1%) from 2016

Net Assets

Up

$1,557,104

Up $73,524 (+5.0%) from 2016

Liabilities

Down

$61,698

Down $40,820 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$802,266

Up $4,963 (+0.6%) from 2016

Expenses

Down

$726,618

Down $83,203 (-10%) from 2016

Net Income

Up

$75,648

Up $88,166 (+704%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,799,453Liabilities 2011: $143,756Net Assets 2011: $1,655,6972011Assets 2012: $1,745,893Liabilities 2012: $138,597Net Assets 2012: $1,607,2962012Assets 2013: $1,716,066Liabilities 2013: $126,560Net Assets 2013: $1,589,5062013Assets 2014: $1,704,329Liabilities 2014: $84,643Net Assets 2014: $1,619,6862014Assets 2015: $1,591,484Liabilities 2015: $92,984Net Assets 2015: $1,498,5002015Assets 2016: $1,586,098Liabilities 2016: $102,518Net Assets 2016: $1,483,5802016Assets 2017: $1,618,802Liabilities 2017: $61,698Net Assets 2017: $1,557,1042017Assets 2018: $1,606,443Liabilities 2018: $28,452Net Assets 2018: $1,577,9912018Assets 2019: $1,662,552Liabilities 2019: $24,668Net Assets 2019: $1,637,8842019Assets 2020: $1,600,231Liabilities 2020: $9,640Net Assets 2020: $1,590,5912020Assets 2021: $1,532,464Liabilities 2021: $11,426Net Assets 2021: $1,521,0382021Assets 2022: $1,363,097Liabilities 2022: $30,407Net Assets 2022: $1,332,6902022Assets 2023: $1,099,163Liabilities 2023: $179,356Net Assets 2023: $919,8072023Assets 2024: $962,830Liabilities 2024: $34,292Net Assets 2024: $928,5382024

Highlighted filing

2017

Assets$1,618,802
Liabilities$61,698
Net Assets$1,557,104
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $836,097Expenses 2011: $967,959Net Income 2011: -$131,8622011Expenses 2012: $850,0242012Revenue 2013: $850,092Expenses 2013: $872,233Net Income 2013: -$22,1412013Revenue 2014: $842,089Expenses 2014: $814,882Net Income 2014: $27,2072014Revenue 2015: $752,131Expenses 2015: $871,003Net Income 2015: -$118,8722015Revenue 2016: $797,303Expenses 2016: $809,821Net Income 2016: -$12,5182016Revenue 2017: $802,266Expenses 2017: $726,618Net Income 2017: $75,6482017Revenue 2018: $626,598Expenses 2018: $603,538Net Income 2018: $23,0602018Revenue 2019: $716,286Expenses 2019: $654,496Net Income 2019: $61,7902019Revenue 2020: $457,952Expenses 2020: $505,245Net Income 2020: -$47,2932020Revenue 2021: $480,619Expenses 2021: $550,172Net Income 2021: -$69,5532021Revenue 2022: $390,252Expenses 2022: $578,600Net Income 2022: -$188,3482022Revenue 2023: $262,756Expenses 2023: $675,639Net Income 2023: -$412,8832023Revenue 2024: $642,441Expenses 2024: $633,710Net Income 2024: $8,7312024

Highlighted filing

2017

Revenue$802,266
Expenses$726,618
Net Income$75,648
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.2
Gross Receipts
$802,266
Mission and Program Overview

Mission

To encourage individuals and their churches by the grace of god and the love of our lord jesus christ to be filled, gifted, empowered, and led by the holy spirit in ministry to the world.

To equip the local church to minister to the world in the power of the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,906$1,056,412▼ $20,494
Investments in Publicly Traded Securities$368,044$413,745▲ $45,701
Cash and Non-Interest-Bearing Accounts$125,203$132,923▲ $7,720
Inventories for Sale or Use$15,945$15,722▼ $223
Total Assets$1,586,098$1,618,802▲ $32,704
Liabilities
Accounts Payable and Accrued Expenses$39,518$36,698▼ $2,820
Other Liabilities$63,000$25,000▼ $38,000
Total Liabilities$102,518$61,698▼ $40,820
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,943$1,548,924▲ $74,981
Temporarily Rstr Net Assets$9,637$8,180▼ $1,457
Total Net Assets Fund Balance$1,483,580$1,557,104▲ $73,524
Total Liabilities and Net Assets / Fund Balance$1,586,098$1,618,802▲ $32,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$753,503$879,932$1,633,435
Land$279,718-$279,718
Leasehold Improvements$23,191$4,610$27,801
Equipment-$2,445$2,445

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$368,044-▲ $51,201$8,500$413,745
2016$413,101-▲ $17,991$63,048$368,044
2015$458,638-▼ $8,846$36,691$413,101
2014$467,040-▲ $21,955$30,357$458,638
2013$467,154-▲ $43,243$37,839$467,040
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kerry WilsonPresident
Amanda KiddDirector
Artie JohnsonDirector
Bobby ChaneyDirector
Casey SwadleyDirector
Christian StoneDirector
Dylan WhiteDirector
Gregory HelinskiDirector
Harry BurgerDirector
IVA O'RYANDirector
Jason EversonDirector
Kathy HershmanDirector
Katie GroverDirector
Laverne StoneDirector
Mary BoltonDirector
Meeshel HelinskiDirector
Nancy MulfordDirector
Ric HolladayDirector
Sharon BaileyDirector
Skylar BaileyDirector
Steve MulfordDirector
Tim BurdenDirector
Tonya MarvinDirector
Martha DaigneauSecretary
Doug JonesTreasurer
Ava WilliamsVice Preside
Jim BrittVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$526,240
Program Service Revenue
$179,601
Investment Income
$51,305
Other Revenue
$45,120
All Other Contributions
$526,240
Change in Net Assets
$75,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,266
Total Revenue per Audited Statements
$802,266
Total Revenue per Form 990
$802,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,113
Salaries, Compensation, and Employee Benefits$275,505
Total Fundraising Expense$39,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,712$65,921$16,480$183,113
Conferences and Meetings$177,331--$177,331
Other Employee Benefits$44,809$29,330$7,332$81,471
Travel$38,921$25,475$6,369$70,765
Occupancy$39,868$8,018$2,004$49,890
Depreciation Depletion$38,824$3,890-$42,714
Office Expenses$15,562$10,185$2,546$28,293
Advertising$6,868$4,496$1,124$12,488
Payroll Taxes$6,006$3,932$983$10,921
Information Technology$5,514$3,609$902$10,025
Other Expenses$7,229$6,738$667$7,229
Fees for Services Accounting$3,946$2,583$646$7,175
All Other Expenses$1,906$2,017$312$4,235
Interest-$1,599-$1,599
Total Functional Expenses$510,285$176,968$39,365$726,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,742
Expenses per Audited Statements$726,618
Total Expenses per Form 990$726,618
Expenses Not Reported on Form 990$2,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews before issuance”

Form 990, Page 6, Part VI, Line 15A

“YES”

Form 990, Page 6, Part VI, Line 15B

“YES”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Methodist Renewal Services
EIN
58-1322015
Phone
6158519192
Address
121 EAST AVENUE, GOODLETTSVILLE, TN 37072
Doing Business As
Aldersgate Renewal Ministries Inc

Signing Officer

Name
Mark Barrow
Title
Executive Director
Phone
6158519192
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Barrow
Formed
1978
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
8

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
641 E MAIN ST, HENDERSONVILLE, TN 37075-2606
Preparer
Jw Mcmurray
Phone
6158242724
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,124”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,124”

Raw XML AppendixShowing 400 of 531 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EQUIP THE LOCAL CHURCH TO MINISTER TO THE WORLD IN THE POWER OF THE HOLY SPIRIT.
IRS990/AdvertisingGrp/FundraisingAmt01124
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04496
IRS990/AdvertisingGrp/ProgramServicesAmt06868
IRS990/AdvertisingGrp/TotalAmt012488
IRS990/AllOtherContributionsAmt0526240
IRS990/AllOtherExpensesGrp/FundraisingAmt0312
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01906
IRS990/AllOtherExpensesGrp/TotalAmt04235
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNITED METHODIST RENEWAL SERVICES
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0UNITED METHODIST RENEWAL SERVICES
IRS990/BooksInCareOfDetail/PhoneNum06158519192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 EAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0121 EAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODLETTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037072
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0125203
IRS990/CashNonInterestBearingGrp/EOYAmt0132923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0177331
IRS990/ConferencesMeetingsGrp/TotalAmt0177331
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0526240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051305
IRS990/CYOtherExpensesAmt0451113
IRS990/CYOtherRevenueAmt045120
IRS990/CYProgramServiceRevenueAmt0179601
IRS990/CYRevenuesLessExpensesAmt075648
IRS990/CYSalariesCompEmpBnftPaidAmt0275505
IRS990/CYTotalExpensesAmt0726618
IRS990/CYTotalFundraisingExpenseAmt039365
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03890
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038824
IRS990/DepreciationDepletionGrp/TotalAmt042714
IRS990/Desc0MINISTRY/CHURCH LEADERSHIP TRAINING, SUPPORT, AND PLANNING FOR CONFERENCES DEVOTED TO CHRISTIAN EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALDERSGATE RENEWAL MINISTRIES INC
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510285
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0646
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02583
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03946
IRS990/FeesForServicesAccountingGrp/TotalAmt07175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA DAIGNEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm3AVA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm5RIC HOLLADAY
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TONYA MARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CASEY SWADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY HERSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm12BOBBY CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM BURDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15KATIE GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON EVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DYLAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18IVA O'RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19GREGORY HELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20MEESHEL HELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY MULFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22SKYLAR BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm23AMANDA KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRISTIAN STONE
IRS990/Form990PartVIISectionAGrp/PersonNm25LAVERNE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE MULFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0802266
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0902
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03609
IRS990/InformationTechnologyGrp/ProgramServicesAmt05514
IRS990/InformationTechnologyGrp/TotalAmt010025
IRS990/InterestGrp/ManagementAndGeneralAmt01599
IRS990/InterestGrp/TotalAmt01599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015722
IRS990/InvestmentIncomeGrp/ExclusionAmt051305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051305
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368044
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0413745
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0886987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01076906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01056412
IRS990/LandBldgEquipCostOrOtherBssAmt01943399
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE INDIVIDUALS AND THEIR CHURCHES BY THE GRACE OF GOD AND THE LOVE OF OUR LORD JESUS CHRIST TO BE FILLED, GIFTED, EMPOWERED, AND LED BY THE HOLY SPIRIT IN MINISTRY TO THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01483580
IRS990/NetAssetsOrFundBalancesEOYAmt01557104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02004
IRS990/OccupancyGrp/ManagementAndGeneralAmt08018
IRS990/OccupancyGrp/ProgramServicesAmt039868
IRS990/OccupancyGrp/TotalAmt049890
IRS990/OfficeExpensesGrp/FundraisingAmt02546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010185
IRS990/OfficeExpensesGrp/ProgramServicesAmt015562
IRS990/OfficeExpensesGrp/TotalAmt028293
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2124
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081471
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16738
IRS990/OtherExpensesGrp/ProgramServicesAmt022789
IRS990/OtherExpensesGrp/ProgramServicesAmt17229
IRS990/OtherExpensesGrp/TotalAmt022789
IRS990/OtherExpensesGrp/TotalAmt19175
IRS990/OtherExpensesGrp/TotalAmt27405
IRS990/OtherExpensesGrp/TotalAmt37229
IRS990/OtherLiabilitiesGrp/BOYAmt063000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt045120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045120
IRS990/OtherRevenueTotalAmt045120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183113
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0983
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03932
IRS990/PayrollTaxesGrp/ProgramServicesAmt06006
IRS990/PayrollTaxesGrp/TotalAmt010921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK BARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0131535
IRS990/ProgramServiceRevenueGrp/ExclusionAmt137525
IRS990/ProgramServiceRevenueGrp/ExclusionAmt210541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0551870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017991
IRS990/PYOtherExpensesAmt0429979
IRS990/PYOtherRevenueAmt044620
IRS990/PYProgramServiceRevenueAmt0182822
IRS990/PYRevenuesLessExpensesAmt0-12518
IRS990/PYSalariesCompEmpBnftPaidAmt0379842
IRS990/PYTotalExpensesAmt0809821
IRS990/PYTotalRevenueAmt0797303
IRS990/ReconcilationRevenueExpnssAmt075648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0179601
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04936
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0368044
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0413745
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt051201
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0413101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0368044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt063048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05251
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0458638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0413101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt036691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0467040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0458638
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt030357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0467154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0467040

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618,802
Liabilities
$61,698
Net assets
$1,557,104
Revenue
$802,266
Expenses
$726,618
Net income
$75,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.64$0.63$0.01
2023Summary only. Only limited summary data is available for this year.$1.10$0.18$0.92$0.26$0.68$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.39$0.58$0.19
2021Summary only. Only limited summary data is available for this year.$1.53$0.01$1.52$0.48$0.55$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.72$0.65$0.06
2018Summary only. Only limited summary data is available for this year.$1.61$0.03$1.58$0.63$0.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$0.80$0.73$0.08
2016Summary only. Only limited summary data is available for this year.$1.59$0.10$1.48$0.80$0.81$0.01
2015Summary only. Only limited summary data is available for this year.$1.59$0.09$1.50$0.75$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.62$0.84$0.81$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$0.85$0.87$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.14$1.61$0.85
2011Summary only. Only limited summary data is available for this year.$1.80$0.14$1.66$0.84$0.97$0.13