Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 62-0535345 • 501(c)3 • Nashville, TN
Profile
To serve the united methodist church, the wider christian community, and all seekers providing quality services and resources that help them know god through jesus christ, love god, and choose to serve god and neighbor.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$41,622,834
Up $5,150,287 (+14%) from 2023
Liabilities
Up$7,273,363
Up $458,966 (+6.7%) from 2023
Net Assets
Up$34,349,471
Up $4,691,321 (+16%) from 2023
Revenue
Up$16,899,374
Up $239,871 (+1.4%) from 2023
Expenses
Down$14,471,305
Down $189,388 (-1.3%) from 2023
Net Income
Up$2,428,069
Up $429,259 (+21%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve the united methodist church, the wider christian community, and all seekers by providing quality services and resources that help them know god through jesus christ, love god, and choose to serve god and neighbor.
To serve the united methodist church, the wider christian community, and all seekers providing quality services and resources that help them know god through jesus christ, love god, and choose to serve god and neighbor.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $23,401,796 | $25,717,253 | ▲ $2,315,457 |
| Cash and Non-Interest-Bearing Accounts | $3,809,452 | $6,636,144 | ▲ $2,826,692 |
| Accounts Receivable | $3,414,548 | $3,212,665 | ▼ $201,883 |
| Inventories for Sale or Use | $3,165,979 | $3,186,879 | ▲ $20,900 |
| Land, Buildings, and Equipment, Net | $1,637,119 | $1,711,093 | ▲ $73,974 |
| Prepaid Expenses and Deferred Charges | $442,303 | $506,143 | ▲ $63,840 |
| Receivables From Officers Etc | $311,959 | $227,229 | ▼ $84,730 |
| Total Assets | $36,472,547 | $41,622,834 | ▲ $5,150,287 |
| Other Assets Total | $289,391 | $425,428 | ▲ $136,037 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,586,257 | $5,497,984 | ▲ $911,727 |
| Other Liabilities | $2,228,140 | $1,775,379 | ▼ $452,761 |
| Total Liabilities | $6,814,397 | $7,273,363 | ▲ $458,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,658,150 | $33,144,066 | ▲ $3,485,916 |
| Net Assets With Donor Restrictions | - | $1,205,405 | - |
| Total Net Assets Fund Balance | $29,658,150 | $34,349,471 | ▲ $4,691,321 |
| Total Liabilities and Net Assets / Fund Balance | $36,472,547 | $41,622,834 | ▲ $5,150,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,711,093 | $17,746,845 | $19,457,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Milford | Chief Executive Officer | FT | $253,194 | $15,619 | $268,813 |
| Kevin Mcloud | Chief Digital Officer | FT | $158,808 | $4,970 | $163,778 |
| Karen Samuel | Director, Human Resources | FT | $128,985 | $2,167 | $131,152 |
| Jeff Barnes | Executive Director Cokesbu | FT | $123,339 | $4,038 | $127,377 |
| Gerald Davis | Executive Director Digital | FT | $120,322 | $3,764 | $124,086 |
| Forrest Sanders | Business Systems Analyst I | FT | $114,065 | $3,442 | $117,507 |
| Jason Pate | Controller | FT | $111,488 | $3,650 | $115,138 |
| Neil Alexander | Previous President & Publi | FT | $107,015 | - | $107,015 |
| Name | Title |
|---|---|
| Thomas L Salsgiver | Chairperson |
| June Jernigan | Vice-chairperson |
| Anne S Travis | Board Member |
| Armand Mccoy | Board Member |
| Dale Cohen | Board Member |
| David Braddon | Board Member |
| Eliseo C Balisi | Board Member |
| Ellen R Alston | Board Member |
| Gregory V Palmer Bishop | Board Member |
| James C Bushfield | Board Member |
| Klaus Ulrich Ruof | Board Member |
| Linda Johnson Crowell | Board Member |
| Lindsay Drake | Board Member |
| Maidstone Mulenga | Board Member |
| Michael B Watts | Board Member |
| Randy Biggerstaff | Board Member |
| Robert Amundsen | Board Member |
| Rodolfo Juan Bishop | Board Member |
| Sara Cobb | Board Member |
| Todd Burris | Board Member |
| Sunyoung Lee | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,659,936 |
| Other Expenses | $5,811,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,199,027 | $683,563 | - | $4,882,590 |
| Other Employee Benefits | $1,233,562 | $411,187 | - | $1,644,749 |
| Current Officers, Directors, Trustees, and Key Employees | $1,576,567 | - | - | $1,576,567 |
| Depreciation Depletion | $865,523 | - | - | $865,523 |
| Advertising | $837,673 | - | - | $837,673 |
| Information Technology | - | $822,538 | - | $822,538 |
| Payroll Taxes | $420,205 | $51,936 | - | $472,141 |
| Other Expenses | $298,469 | $18,834 | - | $298,469 |
| Fees for Services Other | $198,756 | $49,689 | - | $248,445 |
| Office Expenses | $7,472 | $179,327 | - | $186,799 |
| Insurance | $73,283 | $73,282 | - | $146,565 |
| Pension Plan Contributions | $83,050 | $839 | - | $83,889 |
| Fees for Service Investment Mgmnt Fees | - | $76,709 | - | $76,709 |
| Travel | $61,363 | $5,336 | - | $66,699 |
| Conferences and Meetings | $12,253 | - | - | $12,253 |
| Occupancy | $802 | $70 | - | $872 |
| Total Functional Expenses | $12,097,995 | $2,373,310 | $0 | $14,471,305 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $14,471,305 |
| Total Expenses per Audited Statements | $14,471,305 |
| Total Expenses per Form 990 | $14,471,305 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $311,959 | $227,229 | ▼ $84,730 |
| Liability | Amount |
|---|---|
| Accrued Pension and Post Retirement Benefits | $1,663,855 |
| Ppp Loan | $69,997 |
| Employee Assistance Program | $41,527 |
“Form 990 review process: form 990 will be reviewed by the chief financial officer and controller before filing.”
“The policy is sent out once a year requesting disclosure updates, any disclosures are reviewed by our cfo and ceo for conflicts of interest and dealt with on a case by case basis.”
“The basis for compensation for these employees was established in 2008 on the basis of a price waterhouse cooper study of comparable compensation for similar positions in related industries, this compensation is reviewed and updated annually by the board of directors as salary increases and new hires are considered. Additionally, hires at this level are made through search firms, who provide compensation recommendations based on comparable data which is reviewed and approved by the board of directors.”
“The documents are made available upon request.”
“The irs has granted umph exempt status as a religious organization under section 501(c)(3) of the internal revenue code. Umph is required to pay federal income taxes on any unrelated business income. No provision for income taxes or unrelated business income is reflected in the financial statements. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Umph recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectfully. Umph has no amounts accrued for interest or penalties as of july 31, 2024 and 2023. Due to its tax-exempt status, umph is not subject to u.s. Federal income tax or state income tax.”
“Unrealized gain on post retirement benefits”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4586257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5497984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3414548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3212665 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE UNITED METHODIST CHURCH, THE WIDER CHRISTIAN COMMUNITY, AND ALL SEEKERS PROVIDING QUALITY SERVICES AND RESOURCES THAT HELP THEM KNOW GOD THROUGH JESUS CHRIST, LOVE GOD, AND CHOOSE TO SERVE GOD AND NEIGHBOR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 837673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 837673 |
| IRS990/AllOtherContributionsAmt | 0 | 1214597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON PATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157496000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 12TH AVE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3809452 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6636144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1576567 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1576567 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12253 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12253 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11922434 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1214597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 366418 |
| IRS990/CYOtherExpensesAmt | 0 | 5811369 |
| IRS990/CYOtherRevenueAmt | 0 | 15318359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2428069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8659936 |
| IRS990/CYTotalExpensesAmt | 0 | 14471305 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16899374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 865523 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 865523 |
| IRS990/Desc | 0 | THE ORGANIZATION IS ONLY ENGAGED IN ONE PROGRAM SERVICE WHICH IS TO PROVIDE QUALITY SERVICES AND RESOURCES TO THE UNITED METHODIST CHURCH AND THE WIDER CHRISTIAN COMMUNITY THAT HELP THEM KNOW GOD THROUGH JESUS CHRIST, LOVE GOD, AND CHOOSE TO SERVE GOD AND NEIGHBOR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1205405 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12097995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 49689 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198756 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 248445 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 76709 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 76709 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15619 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 2167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 4038 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 3764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3442 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS L SALSGIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUNYOUNG LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RODOLFO JUAN BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT AMUNDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY BIGGERSTAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL B WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAIDSTONE MULENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSAY DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA JOHNSON CROWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KLAUS ULRICH RUOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUNE JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES C BUSHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREGORY V PALMER BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELLEN R ALSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELISEO C BALISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID BRADDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DALE COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BRIAN MILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ARMAND MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANNE S TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NEIL ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KEVIN MCLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JEFF BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JASON PATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | GERALD DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | FORREST SANDERS |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 253194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 107015 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 158808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 128985 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 123339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 111488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 120322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 114065 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PREVIOUS PRESIDENT & PUBLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF DIGITAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR COKESBU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXECUTIVE DIRECTOR DIGITAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BUSINESS SYSTEMS ANALYST I |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -195375 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 29017183 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 26755854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 822538 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 822538 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73283 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 146565 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3165979 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3186879 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 561793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 561793 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 23401796 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25717253 |
| IRS990/IRPDocumentCnt | 0 | 1056 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17746845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1637119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1711093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19457938 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 195375 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE THE UNITED METHODIST CHURCH, THE WIDER CHRISTIAN COMMUNITY, AND ALL SEEKERS PROVIDING QUALITY SERVICES AND RESOURCES THAT HELP THEM KNOW GOD THROUGH JESUS CHRIST, LOVE GOD, AND CHOOSE TO SERVE GOD AND NEIGHBOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29658150 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34349471 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -195375 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -195375 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14833420 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14833420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2263734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29658150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33144066 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 179327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 186799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 289391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425428 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 411187 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1233562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1644749 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND CREDIT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1307113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 922877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 298469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1307113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 941711 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 298469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2228140 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1775379 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RIGHTS AND PERMISSIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL SALES - COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 212270 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 154490 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 118179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 212270 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 154490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 118179 |
| IRS990/OtherRevenueTotalAmt | 0 | 484939 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 683563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4199027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4882590 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 51936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 420205 |
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