Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 59-3480436 • 501(c)3 • Coeur dAlene, ID
Profile
To provide religious resources that provide a clear message of the gospel of jesus christ
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$0
Down $495,813 (-100%) from 2017
Liabilities
Down$0
Down $4,160 (-100%) from 2017
Net Assets
Down$0
Down $491,653 (-100%) from 2017
Revenue
Down$187,368
Down $638,224 (-77%) from 2017
Expenses
Down$681,441
Down $219,617 (-24%) from 2017
Net Income
Down-$494,073
Down $418,607 (-555%) from 2017
Most recent year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide religious resources that provide a clear message of the gospel of jesus christ
We at GoodSeed believe real transformation is rooted in understanding. When the backstory of Jesus Christwho He is and what He did as recorded in the Old and New Testament Bible Scripturesmakes sense, God transforms lives in a powerful way. Our aim is to help people of all worldviews clearly understand the gospel so that they share it with others as a lifelong lifestyle. We do this by creating educational resources about the Bible and providing training on how to use them in everyday life. LIVE TERM SEMINARS: In 2015 and 2016, GoodSeed USA was invited by churches and/or organizations to provide live training on effective ways regular believers can share the gospel in everyday life (TERM Seminars). Seminars were held at churches in Ohio, Pennsylvania, Indiana, Iowa, and Washington, California, Wisconsin, and Idaho, with a combined total of 586 attendees. To date, there have been over $28,000 in sales of GoodSeed books and resources by TERM Seminar alumni from the past two years. This is
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $240,773 | $0 | ▼ $240,773 |
| Savings and Temporary Cash Investments | $100,055 | $0 | ▼ $100,055 |
| Accounts Receivable | $81,862 | $0 | ▼ $81,862 |
| Cash and Non-Interest-Bearing Accounts | $54,408 | $0 | ▼ $54,408 |
| Land, Buildings, and Equipment, Net | $18,715 | $0 | ▼ $18,715 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $495,813 | $0 | ▼ $495,813 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $4,160 | - | - |
| Total Liabilities | $4,160 | $0 | ▼ $4,160 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $317,064 | - | - |
| Temporarily Rstr Net Assets | $174,589 | - | - |
| Total Net Assets Fund Balance | $491,653 | $0 | ▼ $491,653 |
| Total Liabilities and Net Assets / Fund Balance | $495,813 | $0 | ▼ $495,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,057 | $86,085 | $93,142 |
| Other Land Buildings | $-7,057 | $-82,106 | $-89,163 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Simon P Challinor | Business Manager | FT | $38,385 | $38,385 |
| Scott Humpheys | Executive Director | FT | $31,960 | $31,960 |
| Scott W Humphreys | President | FT | $22,824 | $22,824 |
| Russel J Smyth | Vice President | FT | $20,080 | $20,080 |
| John a Krajec | Treasurer | FT | $19,642 | $19,642 |
| Line Item | Amount |
|---|---|
| Other Expenses | $427,753 |
| Salaries, Compensation, and Employee Benefits | $253,688 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $119,732 | $29,933 | - | $149,665 |
| Current Officers, Directors, Trustees, and Key Employees | $83,282 | $49,609 | - | $132,891 |
| Other Salaries and Wages | $90,382 | $22,596 | - | $112,978 |
| All Other Expenses | $17,807 | $4,384 | - | $22,191 |
| Occupancy | $17,312 | $4,328 | - | $21,640 |
| Travel | $11,938 | $2,984 | - | $14,922 |
| Other Expenses | $11,128 | $7,441 | - | $11,128 |
| Payroll Taxes | $6,255 | $1,564 | - | $7,819 |
| Fees for Services Legal | - | $7,632 | - | $7,632 |
| Fees for Services Accounting | - | $2,656 | - | $2,656 |
| Depreciation Depletion | $1,153 | $288 | - | $1,441 |
| Advertising | $846 | $212 | - | $1,058 |
| Office Expenses | $53 | $13 | - | $66 |
| Total Functional Expenses | $547,801 | $133,640 | $0 | $681,441 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Religious | Provide Religioius Resources | 0 | 1 | $46,528 |
| South America | Religious | Religious Resource Printing | 0 | 0 | $10,000 |
| Europe | Religious | Provide Religious Resources | 0 | 1 | $3,362 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The vice president is the executive director's father”
“Form 990 is reviewed by members of the board of directors and by members of management”
“Discussions of potential conflicts of interest occur at board meetings and policy is followed.”
“Board of directors uses comparable date to ensure compensation is reasonable and sets compensation levels. Those with actual or potential conflict of interest abstain from voting accordingly.”
“Board of directors uses comparable date to ensure compensation is reasonable and sets compensation levels. Those with actual or potential conflict of interest abstain from voting accordingly.”
“Form 990 provided as requested by the general public.”
“Form 1023 provided as requested by the general public”
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/AccountsReceivableGrp/BOYAmt | 0 | 81862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We at GoodSeed believe real transformation is rooted in understanding. When the backstory of Jesus Christwho He is and what He did as recorded in the Old and New Testament Bible Scripturesmakes sense, God transforms lives in a powerful way. Our aim is to help people of all worldviews clearly understand the gospel so that they share it with others as a lifelong lifestyle. We do this by creating educational resources about the Bible and providing training on how to use them in everyday life. LIVE TERM SEMINARS: In 2015 and 2016, GoodSeed USA was invited by churches and/or organizations to provide live training on effective ways regular believers can share the gospel in everyday life (TERM Seminars). Seminars were held at churches in Ohio, Pennsylvania, Indiana, Iowa, and Washington, California, Wisconsin, and Idaho, with a combined total of 586 attendees. To date, there have been over $28,000 in sales of GoodSeed books and resources by TERM Seminar alumni from the past two years. This is |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 846 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1058 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 224510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17807 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Simon Challinor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086652333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3705 E Pine Hill Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Coeur dAlene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83815 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49609 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83282 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132891 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 244517 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224510 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13702 |
| IRS990/CYOtherExpensesAmt | 0 | 427753 |
| IRS990/CYOtherRevenueAmt | 0 | -23440 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -494073 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 253688 |
| IRS990/CYTotalExpensesAmt | 0 | 681441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 187368 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1153 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1441 |
| IRS990/Desc | 0 | LIVE TERM SEMINARS: In 2015 and 2016, GoodSeed USA was invited by churches and/or organizations to provide live training on effective ways regular believers can share the gospel in everyday life (TERM Seminars). Seminars were held at churches in Ohio, Pennsylvania, Indiana, Iowa, and Washington, California, Wisconsin, and Idaho, with a combined total of 586 attendees. To date, there have been over $28,000 in sales of GoodSeed books and resources by TERM Seminar alumni from the past two years. This is an indicating that TERM Seminar alumni go on to implement what they learned and use the resources to share the gospel clearly in their own sphere of influence.2017 We are growingexponentially! We have more than 60 translations (fully funded). There are six offices globally, with more opening soon. Over 70 staff are working withGoodSeed including: translators, linguists, bookkeepers,planning and marketing teams, writers, proofreadersand legal experts. More skilled staff are joining us.TRANSLATIONS: In 2016, we partnered with native-language speakers and organizations around the world to complete translating, printing, and distributing the following GoodSeed resources: By This Name in German All that the Prophets have Spoken in Farsi (or Persian). The Lamb in Amharic (spoken in Ethiopia) The Lamb in Czech The Lamb in Faroese (spoken in the Faroe Islands) The Lamb in Russian (updated edition) The Story that Matters in Hungarian By This Name in HebrewEBOOKS:Also in 2016, to expand the reach of the gospel, the decision was made to release all GoodSeed digital resources as a free download in all eBook formats. Since releasing digital resources, we have seen a monthly increase of more than sixty-two times the previous number of downloads.DISTRIBUTION: Through a partnership with a printing ministry in Northern Ireland, in 2016 we were able to print 625,000 for West Africa and South America. The following books were printed in 2016 and are being shipped and distributed in 2017.40,000 Lingala The Story That Matters Books to Democratic Republic of the Congo360,000 French The Story That Matters to West Africa200,000 Chichewa What are Christmas & Easter About? books to Malawi 25,000 Spanish Stranger on the Road to Emmaus were printed and are en-route to Bolivia. These resources are being used by local pastors for village ministry and in conjunction with radio broadcast ministries.STORIES AND TESTIMONIESWe receive a steady stream of stories and testimonies from people whose lives have been transformed by a clear understanding of the Bibles message. Unbelievers are transformed into believerssaved from the eternal consequences of sin. Believers are transformed into effective, lifelong ambassadors of Jesus Christ. Many of these stories have been collected and printed into an annual booklet called Fieldnotesstories of the gospel transforming lives, which we printed and distributed 6000 copies in 2016 to inspire and encourage our partners. These stories and others can be read at goodseed.com/blog. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 547801 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2656 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7632 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RUSSEL J SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT W HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN A KRAJEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT HUMPHEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIMON P CHALLINOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 20080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 19642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 31960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 38385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13746 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3528 |
| IRS990/GrossReceiptsAmt | 0 | 449159 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 220168 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 240773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3979 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17274 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RELIGIOUS RESOURCES THAT PROVIDE A CLEAR MESSAGE OF THE GOSPEL OF JESUS CHRIST |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491653 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13746 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13746 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24349 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -24349 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17312 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21640 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSLATION SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11128 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12709 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11128 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4160 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 909 |
| IRS990/OtherRevenueTotalAmt | 0 | 909 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22596 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112978 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 29933 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 119732 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 149665 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6255 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7819 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINAR FEES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 676173 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 169 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 415926 |
| IRS990/PYOtherRevenueAmt | 0 | 147370 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 485132 |
| IRS990/PYTotalExpensesAmt | 0 | 901058 |
| IRS990/PYTotalRevenueAmt | 0 | 825592 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -494073 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 224510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636428 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595074 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2763588 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 410 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2733200 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30388 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 224510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 676173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 636428 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595074 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2763588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2767823 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7057 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -7057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | -82106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -89163 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 46528 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 3362 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 10000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | SOUTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | PROVIDE RELIGIOIUS RESOURCES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | PROVIDE RELIGIOUS RESOURCES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | RELIGIOUS RESOURCE PRINTING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | RELIGIOUS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | RELIGIOUS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | RELIGIOUS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 59890 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | SUBSTANTIALLY US GAAP |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | RELIGIOUS EDUATION AND RESOURCES TO EXPLAIN THE GOSPEL OF JESUS CHRIST |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 3f - Method of Accounting |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 3f - Investments and Expenditures |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 59890 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ASSETS DISTRIBUTED |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | INTERACT MINISTRIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-09-30 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 10000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | MAIN STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | BORING |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 97009 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VICE PRESIDENT IS THE EXECUTIVE DIRECTOR'S FATHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS AND BY MEMBERS OF MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSSIONS OF POTENTIAL CONFLICTS OF INTEREST OCCUR AT BOARD MEETINGS AND POLICY IS FOLLOWED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS USES COMPARABLE DATE TO ENSURE COMPENSATION IS REASONABLE AND SETS COMPENSATION LEVELS. THOSE WITH ACTUAL OR POTENTIAL CONFLICT OF INTEREST ABSTAIN FROM VOTING ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF DIRECTORS USES COMPARABLE DATE TO ENSURE COMPENSATION IS REASONABLE AND SETS COMPENSATION LEVELS. THOSE WITH ACTUAL OR POTENTIAL CONFLICT OF INTEREST ABSTAIN FROM VOTING ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 PROVIDED AS REQUESTED BY THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 1023 PROVIDED AS REQUESTED BY THE GENERAL PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 174589 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 495813 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495813 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.