Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$717,844
No earlier filing loaded for comparison.
Net Assets
$445,459
No earlier filing loaded for comparison.
Liabilities
$272,385
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,873,704
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To touch the lives of the lost and to enrich the faith of the found.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 108536 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 122412 |
| IRS990/AccountsReceivable/BOY | 0 | 18146 |
| IRS990/AccountsReceivable/EOY | 0 | 24634 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Touching Lives held Pastor's conferences to train and encourage other pastors with his message, reaching over 150 pastors. The ministry also held Impact 1 men's conferences, reaching over 2,200 men. |
| IRS990/Activity2/Expense | 0 | 64730 |
| IRS990/Activity2/Revenue | 0 | 57775 |
| IRS990/ActivityOrMissionDescription | 0 | To go throughout the world and preach the Gospel of Jesus Christ, evangelizing the lost and encouraging the Christian, through television, radio, literature and the internet. |
| IRS990/Advertising/ProgramServices | 0 | 1336 |
| IRS990/Advertising/Total | 0 | 1336 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1570430 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 474 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20412 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67078 |
| IRS990/AllOtherExpenses/Total | 0 | 87964 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 323693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 287566 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8439 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89217 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 143470 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 241126 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 43782 |
| IRS990/ConferencesMeetings/Total | 0 | 43782 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 14171 Chambers Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Tustin |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92780 |
| IRS990/ContractorCompensation/Compensation | 0 | 776631 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Television Broadcast |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Media Services Agency |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1570430 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1507503 |
| IRS990/CostOfGoodsSold | 0 | 43807 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 6200 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 461 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9225 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 43518 |
| IRS990/DepreciationDepletion/Total | 0 | 53204 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Touching Lives is the Christian television broadcast ministry hosted by Dr. James Merritt. This thirty minute television program can be seen in all 50 states and over 120 countries around the world. The current family of broadcast stations include: Trinity Broadcasting Network and the Church Channel. This year, the television program was rebranded and restructured to give a new look and feel to the program. The average weekly viewing audience exceeds 500,000. In addition, the website has been redesigned for greater user-friendliness and efficiency.Dr. James Merritt perseveres in fulfilling the mission of Touching Lives in seeking those who are lost, ministering to those who are hurting and empowering Christians through the Word of God. This broadcast ministry is made possible by the gifts and prayers of the thousands of Touching Lives ministry partners. Their generosity allows the continuance of faithfully telling others of the only solution to life's greatest question - eternal life through Jesus Christ. Since its inception in 1993, Touching Lives has ministered to and touched the lives of thousands of individuals across the United States. Through the toll free prayer line, the Touching Lives prayer partners have been instrumental in leading these very individuals to personal relationships with Jesus Christ and praying with them through the most troubling of circumstances. This year hundreds of souls were saved and thousands have called the prayer line and over 23,000 people receive the monthly ministry letter. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1377905 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56356 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56356 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14732 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 9878 |
| IRS990/FeesForServicesOther/Total | 0 | 24610 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0. |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Roger Green |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rev Ron Lambros |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Milton Swords |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Cawley |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | George Hiller |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gary Pike |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dr James Merritt |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Roche |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Chris Fruitticher |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Charles Hyatt |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bob Nash |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 76471 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3573 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 26041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 53939 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 112264 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4426 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2430 |
| IRS990/GrossReceipts | 0 | 1879872 |
| IRS990/GrossSalesOfInventory | 0 | 248101 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13463 |
| IRS990/Insurance/Total | 0 | 13463 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 586 |
| IRS990/Interest/ProgramServices | 0 | 1757 |
| IRS990/Interest/Total | 0 | 2343 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 71014 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 71171 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1136 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1136 |
| IRS990/InvestmentIncomePriorYear | 0 | 1540 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1136 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12381 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14519 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 769321 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1083054 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 332818 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 313733 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To go throughout the world and preach the Gospel of Jesus Christ, evangelizing the lost and encouraging the Christian, through television, radio, literature and the internet. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 136601 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 124749 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 445459 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1996 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1996 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 204294 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 8 |
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| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
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| IRS990/Organization501c | 0 | X |
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| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1554 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16435 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 26429 |
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| IRS990/OtherExpensePriorYear | 0 | 1324766 |
| IRS990/OtherExpensesCurrentYear | 0 | 1455191 |
| IRS990/OtherExpenses/Description | 0 | Television Ministry Time |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Merchant Processing |
| IRS990/OtherExpenses/Description | 4 | Answering Service |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8882 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 70811 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14744 |
| IRS990/OtherExpenses/ProgramServices | 4 | 74993 |
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| IRS990/OtherExpenses/Total | 1 | 128241 |
| IRS990/OtherExpenses/Total | 2 | 105578 |
| IRS990/OtherExpenses/Total | 3 | 23626 |
| IRS990/OtherExpenses/Total | 4 | 74993 |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Conference Income |
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| IRS990/Royalties/Total | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2686 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 64263 |
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| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
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| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99100 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1643888 |
| IRS990ScheduleA/Total170/Total | 0 | 7979296 |
| IRS990ScheduleA/TotalSupport | 0 | 8011852 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 212643 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 71374 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 284017 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 101090 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 697947 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 799037 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42065 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42844 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48233 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1873704 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Ministry is exempt from Federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. In the opinion of management, the Ministry continues to operate as a tax-exempt organization and, accordingly, no provisions for federal and state income taxes have been recorded in the accompanying financial statements. In addition, the Ministry believes that is has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Cost of Goods Sold $43807 Golf tournment expenses $4426 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Cost of Goods Sold $43807 Golf tournment expenses $4426 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -779 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -779 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.