Civic Intelligence

Ephphatha Lutheran Mission Society

EIN 59-3782214 • 501(c)3 • Hartland, MI

Profile

Religious - to proclaim the gospel to the deaf and hearing impaired.

1860 Korte StreetHartland, MI 48353

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$131,718

Up $4,681 (+3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$131,718

Up $4,681 (+3.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$121,525

Up $11,740 (+11%) from 2023

Expenses

Up

$121,637

Up $10,728 (+9.7%) from 2023

Net Income

Up

-$112

Up $1,012 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $43,313Liabilities 2011: $2,328Net Assets 2011: $40,9852011Assets 2012: $42,956Liabilities 2012: $3,681Net Assets 2012: $39,2752012Assets 2013: $40,118Liabilities 2013: $3,815Net Assets 2013: $36,3032013Assets 2014: $74,363Liabilities 2014: $3,955Net Assets 2014: $70,4082014Assets 2015: $275,741Liabilities 2015: $0Net Assets 2015: $275,7412015Assets 2016: $274,290Liabilities 2016: $0Net Assets 2016: $274,2902016Assets 2017: $236,013Liabilities 2017: $0Net Assets 2017: $236,0132017Assets 2018: $173,236Liabilities 2018: $0Net Assets 2018: $173,2362018Assets 2019: $119,044Liabilities 2019: $0Net Assets 2019: $119,0442019Assets 2020: $108,645Liabilities 2020: $0Net Assets 2020: $108,6452020Assets 2021: $153,680Liabilities 2021: $0Net Assets 2021: $153,6802021Assets 2022: $128,161Liabilities 2022: $0Net Assets 2022: $128,1612022Assets 2023: $127,037Liabilities 2023: $0Net Assets 2023: $127,0372023Assets 2024: $131,718Liabilities 2024: $0Net Assets 2024: $131,7182024

Highlighted filing

2024

Assets$131,718
Liabilities$0
Net Assets$131,718
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $33,108Expenses 2011: $24,733Net Income 2011: $8,3752011Revenue 2012: $23,135Expenses 2012: $24,845Net Income 2012: -$1,7102012Revenue 2013: $42,350Expenses 2013: $45,322Net Income 2013: -$2,9722013Revenue 2014: $52,884Expenses 2014: $18,779Net Income 2014: $34,1052014Revenue 2015: $218,360Expenses 2015: $16,942Net Income 2015: $201,4182015Revenue 2016: $21,413Expenses 2016: $42,104Net Income 2016: -$20,6912016Revenue 2017: $172,208Expenses 2017: $210,485Net Income 2017: -$38,2772017Revenue 2018: $17,164Expenses 2018: $79,941Net Income 2018: -$62,7772018Revenue 2019: $58,928Expenses 2019: $113,120Net Income 2019: -$54,1922019Revenue 2020: $87,369Expenses 2020: $120,994Net Income 2020: -$33,6252020Revenue 2021: $162,546Expenses 2021: $140,030Net Income 2021: $22,5162021Revenue 2022: $85,973Expenses 2022: $121,972Net Income 2022: -$35,9992022Revenue 2023: $109,785Expenses 2023: $110,909Net Income 2023: -$1,1242023Revenue 2024: $121,525Expenses 2024: $121,637Net Income 2024: -$1122024

Highlighted filing

2024

Revenue$121,525
Expenses$121,637
Net Income-$112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$131,718
Liabilities
$0
Net assets
$131,718
Revenue
$121,525
Expenses
$121,637
Net income
-$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$1.22$1.22$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.10$1.11$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.86$1.22$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.63$1.40$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.87$1.21$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.59$1.13$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.17$0.80$0.63
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$1.72$2.10$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.21$0.42$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.18$0.17$2.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.53$0.19$0.34
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.42$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.23$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$0.33$0.25$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$17,164
Mission and Program Overview

Mission

Religious - to proclaim the gospel to the deaf and hearing impaired.

Religious - to proclaim the gospel to the hearing impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$193,197$115,523▼ $77,674
Land, Buildings, and Equipment, Net$41,462$42,291▲ $829
Cash and Non-Interest-Bearing Accounts$1,354$15,422▲ $14,068
Total Assets$236,013$173,236▼ $62,777
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$192,403$129,626▼ $62,777
Permanently Rstr Net Assets$43,610$43,610→ $0
Total Net Assets Fund Balance$236,013$173,236▼ $62,777
Total Liabilities and Net Assets / Fund Balance$236,013$173,236▼ $62,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,291$32,553$74,844
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brant a EngelPresident
Rev Thomas W DunsethVice President
Edward a SikoraBoard of Directors
Rev Doctor Robert BennettBoard of Directors
Tyler WalworthBoard of Directors
David DodgeSecretary
Bill StormTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,831
Program Service Revenue
$0
Investment Income
$2,333
Other Revenue
$0
All Other Contributions
$14,831
Change in Net Assets
$-62,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,632
Other Expenses$20,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,126--$40,126
Other Employee Benefits$18,011--$18,011
Office Expenses-$4,298-$4,298
Fees for Services Other$4,104--$4,104
Advertising$3,704--$3,704
Travel$3,045--$3,045
Depreciation Depletion---$2,019
Current Officers, Directors, Trustees, and Key Employees$1,495--$1,495
Payment Travel Entrtnmnt Publicly Ofcl-$1,355-$1,355
Information Technology$1,095--$1,095
Conferences and Meetings$689--$689
Total Functional Expenses$72,269$5,653$0$79,941
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 Part VI Line 19

“Governing doucments disclosure no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ephphatha Lutheran Mission Society
EIN
59-3782214
Phone
2489092970
Address
1860 KORTE STREET, Hartland, MI 48353

Signing Officer

Name
Bill Storm
Title
Treasurer
Phone
2489092970
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
H and R Block
Address
7103 DIXIE HWY, CLARKSTON, MI 48346
Preparer
Mary Pritchard
Phone
2486257940
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4D

“Religious to proclaim the gospel to the deaf and hearing impaired”

Form 990 Part IX Line 5B

“Compensation of officers directors 1495”

Form 990 Part IX Line 7B

“Other wages and salaries deaconess 26131 intern 1200 interpreters 3620 vicar 9175 total 40126”

Form 990 Eo Pg 10 Line 9B

“Rice health insurance 15168 disability and retirement 2843 total 18011”

Form 990 Eo Pg 10 Line 11G

“Other van insurance 1634 repairs 2033 bank checks 44 misc 393 total 4104”

Form 990 Eo Pg 10 Line 12B

“Advertising and promotions 3704”

Form 990 Eo Pg 10 Line 13C

“Office expenses phone 297 supllies 501 tax return 500 liability lins 1366 workers comp 1569 fingerprinting 65 total 4298”

Form 990 Eo Pg 10 Line 14B

“Information technology 1095”

Form 990 Eo Pg 10 Line 17B

“TRAVEL 3045”

Form 990 Eo Pg 10 Line 18C

“Travel or entertainment board meetings food 1355”

Form 990 Eo Pg 10 Line 19B

“Mi dist conv 394 english dist conv 175 lsml mi dist conv 120 total 689”

Form 990 Eo Pg 10 Line 22

“DEPRECIATION 2019”

Raw XML Appendix336 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS - TO PROCLAIM THE GOSPEL TO THE HEARING IMPAIRED
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03704
IRS990/AdvertisingGrp/TotalAmt03704
IRS990/AllOtherContributionsAmt014831
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS DUNSETH
IRS990/BooksInCareOfDetail/PhoneNum02488893978
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04465 MIDDLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hartland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048353
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01354
IRS990/CashNonInterestBearingGrp/EOYAmt015422
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01495
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0689
IRS990/ConferencesMeetingsGrp/TotalAmt0689
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02333
IRS990/CYOtherExpensesAmt020309
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62777
IRS990/CYSalariesCompEmpBnftPaidAmt059632
IRS990/CYTotalExpensesAmt079941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017164
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02019
IRS990/Desc0RELIGIOUS - TO PROCLAIM THE GOSPEL TO THE HEARING IMPAIRED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04104
IRS990/FeesForServicesOtherGrp/TotalAmt04104
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD A SIKORA
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DOCTOR ROBERT BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2TYLER WALWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3REV THOMAS W DUNSETH
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANT A ENGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DODGE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL STORM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt017164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt01095
IRS990/InformationTechnologyGrp/TotalAmt01095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042291
IRS990/LandBldgEquipCostOrOtherBssAmt074844
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS - TO PROCLAIM THE GOSPEL TO THE DEAF AND HEARING IMPAIRED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236013
IRS990/NetAssetsOrFundBalancesEOYAmt0173236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04298
IRS990/OfficeExpensesGrp/TotalAmt04298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040126
IRS990/OtherSalariesAndWagesGrp/TotalAmt040126
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt043610
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0EPHPHATHA LUTHERAN MISSION SOCIETY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt017746
IRS990/PYContributionsGrantsAmt0170948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01260
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01355
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01355
IRS990/PYOtherExpensesAmt0182055
IRS990/PYRevenuesLessExpensesAmt0-38277
IRS990/PYSalariesCompEmpBnftPaidAmt010684
IRS990/PYTotalExpensesAmt0210485
IRS990/PYTotalRevenueAmt0172208
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62777
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0193197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0478143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0478143
IRS990ScheduleA/TotalSupportAmt0482024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELIGIOUS TO PROCLAIM THE GOSPEL TO THE DEAF AND HEARING IMPAIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOUCMENTS DISCLOSURE NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF OFFICERS DIRECTORS 1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER WAGES AND SALARIES DEACONESS 26131 INTERN 1200 INTERPRETERS 3620 VICAR 9175 TOTAL 40126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RICE HEALTH INSURANCE 15168 DISABILITY AND RETIREMENT 2843 TOTAL 18011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER VAN INSURANCE 1634 REPAIRS 2033 BANK CHECKS 44 MISC 393 TOTAL 4104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING AND PROMOTIONS 3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES PHONE 297 SUPLLIES 501 TAX RETURN 500 LIABILITY LINS 1366 WORKERS COMP 1569 FINGERPRINTING 65 TOTAL 4298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION TECHNOLOGY 1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 3045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL OR ENTERTAINMENT BOARD MEETINGS FOOD 1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MI DIST CONV 394 ENGLISH DIST CONV 175 LSML MI DIST CONV 120 TOTAL 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEPRECIATION 2019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 5B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 EO PG 10 LINE 9B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 EO PG 10 LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 EO PG 10 LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 EO PG 10 LINE 13C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 EO PG 10 LINE 14B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 EO PG 10 LINE 17B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 EO PG 10 LINE 18C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 EO PG 10 LINE 19B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 EO PG 10 LINE 22
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236013
IRS990/TotalAssetsEOYAmt0173236
IRS990/TotalAssetsGrp/BOYAmt0236013
IRS990/TotalAssetsGrp/EOYAmt0173236
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014831
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072269
IRS990/TotalFunctionalExpensesGrp/TotalAmt079941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017164
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173236
IRS990/TravelGrp/ProgramServicesAmt03045
IRS990/TravelGrp/TotalAmt03045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129626
IRS990/USAddress/AddressLine1Txt01860 KORTE STREET
IRS990/USAddress/CityNm0HARTLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048353
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL STORM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02489092970
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPHPHATHA LUTHERAN MISSION SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0EPHP
ReturnHeader/Filer/EIN0593782214
ReturnHeader/Filer/PhoneNum02489092970
ReturnHeader/Filer/USAddress/AddressLine1Txt01860 KORTE STREET
ReturnHeader/Filer/USAddress/CityNm0Hartland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064B1CBBC9555B61B9A5FBC208420958CE075FDD9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064B1CBBC9555B61B9A5FBC208420958CE075FDD9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038398720191751422602
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.120.194
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTm009:30:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202885285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07103 DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048346
ReturnHeader/PreparerPersonGrp/PhoneNum02486257940
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Pritchard
ReturnHeader/ReturnTs02019-06-26T14:29:18Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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