Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 62-1177279
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,758,814
Up $79,057 (+4.7%) from 2014
Net Assets
Up$1,723,299
Up $94,692 (+5.8%) from 2014
Liabilities
Down$35,515
Down $15,635 (-31%) from 2014
Revenue
Up$1,046,041
Up $139,743 (+15%) from 2014
Expenses
Up$1,063,447
Up $16,840 (+1.6%) from 2014
Net Income
Up-$17,406
Up $122,903 (+88%) from 2014
To equip men to initiate and lead for christ in their homes, churches, communities and the marketplace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $833,252 | $881,815 | ▲ $48,563 |
| Savings and Temporary Cash Investments | $533,989 | $459,507 | ▼ $74,482 |
| Cash and Non-Interest-Bearing Accounts | $295,472 | $259,370 | ▼ $36,102 |
| Pledges and Grants Receivable | $5,283 | $151,757 | ▲ $146,474 |
| Prepaid Expenses and Deferred Charges | $8,871 | $6,365 | ▼ $2,506 |
| Total Assets | $1,679,757 | $1,758,814 | ▲ $79,057 |
| Other Assets Total | $2,890 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,150 | $35,515 | ▼ $15,635 |
| Total Liabilities | $51,150 | $35,515 | ▼ $15,635 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,628,607 | $1,603,282 | ▼ $25,325 |
| Temporarily Rstr Net Assets | - | $120,017 | - |
| Total Net Assets Fund Balance | $1,628,607 | $1,723,299 | ▲ $94,692 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,757 | $1,758,814 | ▲ $79,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $546,865 | $288,241 | $835,106 |
| Equipment | $82,471 | $178,881 | $261,352 |
| Land | $252,479 | - | $252,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Fry | President | FT | $98,151 | $33,000 | $131,151 |
| Hal Hadden | CLC Founder | PT | $53,279 | $50,007 | $103,286 |
| James B Baker | Chief of Sta | PT | $25,988 | - | $25,988 |
| John H Miles | Treasurer | PT | $24,000 | - | $24,000 |
| Name | Title |
|---|---|
| Richard Williams | Chairman |
| Mike Coggin | Past Chairma |
| Darren Short | Director |
| Dave Stridde | Director |
| Doug Lackey | Director |
| Michael Escoe | Director |
| Ryan Roth | Director |
| Seth Jennings | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $818,119 |
| Other Expenses | $245,328 |
| Total Fundraising Expense | $95,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Employee Benefits | $173,646 | $99,617 | $27,740 | $301,003 |
| Other Salaries and Wages | $154,865 | $96,791 | $24,889 | $276,545 |
| Current Officers, Directors, Trustees, and Key Employees | $112,794 | $70,497 | $18,128 | $201,419 |
| Occupancy | $48,802 | $26,341 | $3,179 | $78,322 |
| Office Expenses | $9,478 | $30,724 | $13,325 | $53,527 |
| Payroll Taxes | $21,925 | $13,703 | $3,524 | $39,152 |
| Travel | $26,523 | $3,437 | $4,407 | $34,367 |
| Depreciation Depletion | $22,609 | $2,512 | - | $25,121 |
| Fees for Services Accounting | $1,160 | $10,439 | - | $11,599 |
| Other Expenses | $874 | $3,636 | - | $4,510 |
| All Other Expenses | $2,252 | $1,811 | - | $4,063 |
| Fees for Services Other | $212 | $1,908 | - | $2,120 |
| Total Functional Expenses | $596,680 | $371,575 | $95,192 | $1,063,447 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,093,806 |
| Expenses per Audited Statements | $1,063,447 |
| Total Expenses per Form 990 | $1,063,447 |
| Expenses Not Reported on Form 990 | $30,359 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,048 |
| Fundraising Gross Income | $14,281 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Knox Gathering | $37,850 | - | $1,547 | - |
| Breakfast | $81,490 | $5,855 | $5,944 | $-89 |
| Total Events | $186,100 | $14,281 | $26,048 | $-11,767 |
“The audit committee reviews the form 990, it is reviewed by the executive committee and a copy is emailed to every member of the board. The form 990 is then filed.”
“Every member of the board is required annually to sign a "conflict of interest statement". This occurs on the last board meeting of the year.”
“The ceo's contract and the president's compensation package are reviewed by the executive committee and the board. The current process includes a review of compensation comparability data and ecfa guidelines.”
“Information is kept at the office and is available upon request.”
“Fund raising expense 26,048 fund raising expense -26,048”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code as a charitable organization. Accordingly, no provision for income tax has been made. Accounting principles generally accepted in the united states of america require the organization management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2015, no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization could be subject to routine audits by taxing jurisdictions for the periods of 2012 to the present; however, there are currently no audits for any tax periods in progress.”
“Fund raising expense 26,048”
“Fund raising expense 26,048”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35515 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EQUIP MEN TO INITIATE AND LEAD FOR CHRIST IN THEIR HOMES, CHURCHES, COMMUNITIES AND THE MARKETPLACE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 725117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4063 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN H MILES TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153705020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 732 MELROSE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37211 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295472 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 259370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18128 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70497 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 112794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 171819 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 896936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6117 |
| IRS990/CYOtherExpensesAmt | 0 | 245328 |
| IRS990/CYOtherRevenueAmt | 0 | 23214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 119774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 818119 |
| IRS990/CYTotalExpensesAmt | 0 | 1063447 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1046041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22609 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25121 |
| IRS990/Desc | 0 | THIS PROGRAM PROVIDES RELIGIOUS AND EDUCATIONAL ACTIVITIES INCLUDING TRAINING COURSES TO INDIVIDUALS TO PROVIDE A BETTER KNOWLEDGE OF THE HISTORICAL CONTENT OF THE BIBLE AND THE APPLICATION OF THESE PRINCIPLES TO DAILY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 112098 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 596680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10439 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11599 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1908 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2120 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/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 | 33000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 50007 |
| 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/PersonNm | 0 | CRAIG FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAL HADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN H MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES B BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE COGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARREN SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL ESCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG LACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RYAN ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SETH JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE STRIDDE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 53279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 25988 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLC FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OF STA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 171819 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26048 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14281 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10900 |
| IRS990/GrossReceiptsAmt | 0 | 1081089 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34292 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4217 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 467122 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 833252 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 881815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1348937 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9000 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EQUIP MEN TO INITIATE AND LEAD FOR CHRIST IN THEIR HOMES, CHURCHES, COMMUNITIES AND THE MARKETPLACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1628607 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1723299 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1900 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1900 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11767 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34292 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3179 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48802 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78322 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 13325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9478 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53527 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2890 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27740 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 99617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 173646 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 301003 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT ACCOUNT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUP ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12921 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10159 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4510 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 689 |
| IRS990/OtherRevenueTotalAmt | 0 | 689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24889 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154865 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276545 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3524 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21925 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39152 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5283 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151757 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8871 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6365 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG FRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRICULUM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 119774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 825314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2353 |
| IRS990/PYOtherExpensesAmt | 0 | 233910 |
| IRS990/PYOtherRevenueAmt | 0 | 3262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 75369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 812697 |
| IRS990/PYTotalExpensesAmt | 0 | 1046607 |
| IRS990/PYTotalRevenueAmt | 0 | 906298 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34292 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 119774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 533989 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 459507 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 174007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 112696 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247904 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255274 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218808 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1008689 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,115 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 911217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 825314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 909717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 957319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1043868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4647435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38509 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35568 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 119774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 102789 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125686 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 616395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 125993 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 689 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1115 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.83980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4255141 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 174007 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 112696 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 247904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 255274 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 218808 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1008689 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1030991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 928103 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1023602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1083005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1198129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5263830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1070189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 964097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1061380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1086511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1208761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5390938 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 546865 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 288241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 835106 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 116409 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82471 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 261352 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30359 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1063447 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 252479 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 252479 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 26048 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 26048 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 142457 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1046041 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2012 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUND RAISING EXPENSE 26,048 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUND RAISING EXPENSE 26,048 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 881815 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1063447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1046041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1188498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1093806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 171819 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.