Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 58-1322015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Flat$1,099,163
Flat from 2023
Net Assets
Flat$919,807
Flat from 2023
Liabilities
Flat$179,356
Flat from 2023
Revenue
Flat$262,756
Flat from 2023
Expenses
Flat$675,639
Flat from 2023
Net Income
Flat-$412,883
Flat from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $938,538 | $680,008 | ▼ $258,530 |
| Investments in Publicly Traded Securities | $270,624 | $241,340 | ▼ $29,284 |
| Cash and Non-Interest-Bearing Accounts | $153,935 | $177,715 | ▲ $23,780 |
| Prepaid Expenses and Deferred Charges | - | $80 | - |
| Total Assets | $1,363,097 | $1,099,163 | ▼ $263,934 |
| Other Assets Total | - | $20 | - |
| Liabilities | |||
| Other Liabilities | $17,965 | $109,981 | ▲ $92,016 |
| Accounts Payable and Accrued Expenses | $12,442 | $69,375 | ▲ $56,933 |
| Total Liabilities | $30,407 | $179,356 | ▲ $148,949 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,293,977 | $894,941 | ▼ $399,036 |
| Net Assets With Donor Restrictions | $38,713 | $24,866 | ▼ $13,847 |
| Total Net Assets Fund Balance | $1,332,690 | $919,807 | ▼ $412,883 |
| Total Liabilities and Net Assets / Fund Balance | $1,363,097 | $1,099,163 | ▼ $263,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $456,389 | $939,088 | $1,395,477 |
| Land | $212,265 | - | $212,265 |
| Leasehold Improvements | $11,354 | $6,896 | $18,250 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $441,323 | - | ▲ $18,473 | - | $460,171 |
| 2019 | $402,469 | - | ▲ $68,920 | $32,157 | $440,458 |
| Name | Title |
|---|---|
| Bethany Dow | Board Member |
| Dee Dee Harshbarger | Board Member |
| Janet Johnson | Board Member |
| Jeanne Martin | Board Member |
| Judy Cummins | Board Member |
| Karen Wright | Board Member |
| Margie Burger | Board Member |
| Mark Atterholt | Board Member |
| Ted Wood | Board Member |
| Tina Roach | Board Member |
| Jason Dickerson | 1st Vice Pre |
| Gary Todd | Endowment Ch |
| Martha Daigneau | Secretary |
| Doug Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $430,919 |
| Salaries, Compensation, and Employee Benefits | $244,720 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,670 | $101,656 | - | $199,326 |
| Conferences and Meetings | $50,004 | $52,044 | - | $102,048 |
| Occupancy | $46,593 | $27,367 | - | $73,960 |
| Depreciation Depletion | $51,313 | $5,701 | - | $57,014 |
| Other Employee Benefits | $15,855 | $16,503 | - | $32,358 |
| Information Technology | $15,612 | $16,249 | - | $31,861 |
| Advertising | $9,569 | $9,959 | - | $19,528 |
| Fees for Services Management | $7,361 | $7,662 | - | $15,023 |
| Fees for Services Accounting | $7,093 | $7,382 | - | $14,475 |
| Payroll Taxes | $6,388 | $6,648 | - | $13,036 |
| Office Expenses | $6,266 | $6,523 | - | $12,789 |
| Other Expenses | $64,240 | $5,938 | - | $5,938 |
| All Other Expenses | $3,371 | $790 | - | $4,161 |
| Total Functional Expenses | $381,335 | $294,304 | $0 | $675,639 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $675,639 |
| Total Expenses per Audited Statements | $675,639 |
| Total Expenses per Form 990 | $675,639 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $100,000 |
| Lease Liability | $9,981 |
“Management reviews before issuance”
“YES”
“YES”
“AVAILABLE UPON REQUEST”
“Lease accounting adoption 0”
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 | 12442 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP THE LOCAL CHURCH TO MINISTER TO THE WORLD IN THE POWER OF THE HOLY SPIRIT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9959 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19528 |
| IRS990/AllOtherContributionsAmt | 0 | 345487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4161 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK BARROW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6158519192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 121 EAST AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 121 EAST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GOODLETTSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37072 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153935 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 177715 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 52044 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 102048 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 345487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -164181 |
| IRS990/CYOtherExpensesAmt | 0 | 430919 |
| IRS990/CYOtherRevenueAmt | 0 | 52493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28957 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -412883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244720 |
| IRS990/CYTotalExpensesAmt | 0 | 675639 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5701 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57014 |
| IRS990/Desc | 0 | MINISTRY/CHURCH LEADERSHIP TRAINING, SUPPORT, AND PLANNING FOR CONFERENCES DEVOTED TO CHRISTIAN EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38713 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24866 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 381335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7382 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7093 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14475 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7662 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7361 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15023 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA DAIGNEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETHANY DOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TINA ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ATTERHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEE DEE HARSHBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEANNE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDY CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGIE BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN WRIGHT |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ENDOWMENT CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -194212 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 456968 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16249 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15612 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31861 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 270624 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 241340 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 945984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 938538 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 680008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1625992 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 194212 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1332690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 919807 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -194212 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -194212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1293977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 894941 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27367 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46593 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6266 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16503 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15855 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32358 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | INTEREST |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64240 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5938 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17965 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 109981 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 52493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 52493 |
| IRS990/OtherRevenueTotalAmt | 0 | 52493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 199326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6648 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80 |
| IRS990/PrincipalOfficerNm | 0 | MARK BARROW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 28957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 374594 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -64955 |
| IRS990/PYOtherExpensesAmt | 0 | 369885 |
| IRS990/PYOtherRevenueAmt | 0 | 53537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -188348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208715 |
| IRS990/PYTotalExpensesAmt | 0 | 578600 |
| IRS990/PYTotalRevenueAmt | 0 | 390252 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -412883 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 28957 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| 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/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5268 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 441323 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 460171 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18473 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5340 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 402469 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 440458 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 68920 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 32157 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 675639 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 212265 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 212265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6896 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 456389 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 939088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1395477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 262756 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 680008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 675639 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 109981 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 262756 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 262756 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 675639 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT REVIEWS BEFORE ISSUANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LEASE ACCOUNTING ADOPTION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1363097 |
| IRS990/TotalAssetsEOYAmt | 0 | 1099163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1363097 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1099163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 345487 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 294304 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 675639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30407 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30407 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1332690 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 919807 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381335 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 28957 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 81450 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -164181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1363097 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099163 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 121 EAST AVE |
| IRS990/USAddress/AddressLine2Txt | 0 | 121 EAST AVE |
| IRS990/USAddress/CityNm | 0 | GOODLETTSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37072 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALDERSGATERENEWAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BARROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6158519192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED METHODIST RENEWAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 581322015 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.