Civic Intelligence

The Fellowship Community

990 • Fiscal year 2015 • EIN 62-1385827

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

8134 New Lagrange Road No 227Louisville, KY 40222

(502) 425-4630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$106,799

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$476,400

Down $407,658 (-46%) from 2014

Net Assets

Down

$453,124

Down $387,634 (-46%) from 2014

Liabilities

Down

$23,276

Down $20,024 (-46%) from 2014

Revenue

Up

$435,458

Up $137,511 (+46%) from 2014

Expenses

Up

$793,709

Up $408,139 (+106%) from 2014

Net Income

Down

-$358,251

Down $270,628 (-309%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $741,515Liabilities 2011: $63,212Net Assets 2011: $678,3032011Assets 2012: $751,428Liabilities 2012: $66,321Net Assets 2012: $685,1072012Assets 2013: $962,664Liabilities 2013: $52,082Net Assets 2013: $910,5822013Assets 2014: $884,058Liabilities 2014: $43,300Net Assets 2014: $840,7582014Assets 2015: $476,400Liabilities 2015: $23,276Net Assets 2015: $453,1242015Assets 2016: $168,888Liabilities 2016: $31,268Net Assets 2016: $137,6202016Assets 2017: $227,954Liabilities 2017: $25,829Net Assets 2017: $202,1252017Assets 2018: $279,522Liabilities 2018: $15,390Net Assets 2018: $264,1322018Assets 2019: $295,947Liabilities 2019: $0Net Assets 2019: $295,9472019Assets 2020: $330,224Liabilities 2020: $0Net Assets 2020: $330,2242020Assets 2021: $384,625Liabilities 2021: $0Net Assets 2021: $384,6252021Assets 2022: $341,178Liabilities 2022: $0Net Assets 2022: $341,1782022Assets 2024: $263,825Liabilities 2024: $0Net Assets 2024: $263,8252024

Highlighted filing

2015

Assets$476,400
Liabilities$23,276
Net Assets$453,124

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $514,071Expenses 2011: $593,527Net Income 2011: -$79,4562011Revenue 2012: $471,490Expenses 2012: $524,839Net Income 2012: -$53,3492012Revenue 2013: $547,996Expenses 2013: $409,080Net Income 2013: $138,9162013Revenue 2014: $297,947Expenses 2014: $385,570Net Income 2014: -$87,6232014Revenue 2015: $435,458Expenses 2015: $793,709Net Income 2015: -$358,2512015Revenue 2016: $339,866Expenses 2016: $471,338Net Income 2016: -$131,4722016Revenue 2017: $161,507Expenses 2017: $107,744Net Income 2017: $53,7632017Revenue 2018: $174,995Expenses 2018: $104,126Net Income 2018: $70,8692018Revenue 2019: $136,573Expenses 2019: $118,664Net Income 2019: $17,9092019Revenue 2020: $89,479Expenses 2020: $64,105Net Income 2020: $25,3742020Revenue 2021: $99,892Expenses 2021: $59,348Net Income 2021: $40,5442021Revenue 2022: $123,837Expenses 2022: $135,118Net Income 2022: -$11,2812022Revenue 2024: $129,071Expenses 2024: $210,931Net Income 2024: -$81,8602024

Highlighted filing

2015

Revenue$435,458
Expenses$793,709
Net Income-$358,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$435,458
Mission and Program Overview

Mission

Presbyterians for renewal d/b/a the fellowship community is a network of churches and leaders called together to proclaim the gospel of jesus christ by growing in christ's likeness, living by god's word, and joining in god's mission in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$544,556$295,609▼ $248,947
Investments in Publicly Traded Securities$181,575$154,341▼ $27,234
Cash and Non-Interest-Bearing Accounts$92,791$8,828▼ $83,963
Savings and Temporary Cash Investments$12,957$7,938▼ $5,019
Land, Buildings, and Equipment, Net$10,820$7,125▼ $3,695
Prepaid Expenses and Deferred Charges$33,732$2,455▼ $31,277
Accounts Receivable$7,627$104▼ $7,523
Total Assets$884,058$476,400▼ $407,658
Liabilities
Accounts Payable and Accrued Expenses$38,271$19,729▼ $18,542
Mortgage Notes Payable Secured by Investment Property$5,029$3,367▼ $1,662
Deferred Revenue-$180-
Total Liabilities$43,300$23,276▼ $20,024
Net Assets / Fund Balance
Temporarily Rstr Net Assets$450,398$208,621▼ $241,777
Permanently Rstr Net Assets$173,798$174,900▲ $1,102
Unrestricted Net Assets$216,562$69,603▼ $146,959
Total Net Assets Fund Balance$840,758$453,124▼ $387,634
Total Liabilities and Net Assets / Fund Balance$884,058$476,400▼ $407,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,125$52,469$59,594
Leasehold Improvements$0$3,323$3,323
Other Securities$19,069--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$283,505$2,661▼ $4,603$8,135$273,428
2014$279,277$500▲ $12,136$8,408$283,505
2013$253,306$500▲ $40,540$15,069$279,277
2012$223,824$1,500▲ $28,550$568$253,306
2011$406,674$500▲ $875$184,225$223,824
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul DettermanExecutive DirectorFT$78,114$28,685$106,799
Becce BettridgeDirector-$3,650-$3,650
Jim SingletonDirector-$2,100-$2,100
Herb CodingtonDirector-$800-$800

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$225,531
Program Service Revenue
$193,051
Investment Income
$16,876
Other Revenue
$0
All Other Contributions
$225,531
Change in Net Assets
$-358,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,588
Salaries, Compensation, and Employee Benefits$245,121
Total Fundraising Expense$69,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$221,472$1,836$30$223,338
Other Salaries and Wages$24,986$98,111-$123,097
Current Officers, Directors, Trustees, and Key Employees$60,122$10,369$42,857$113,348
Fees for Services Other$38,915$1,585$20,088$60,588
Occupancy$5,993$44,188-$50,181
Information Technology$27,461$4,733$867$33,061
Travel$17,537$4,500$4,837$26,874
Office Expenses$10,932$7,291$951$19,174
Insurance-$12,084-$12,084
Fees for Services Accounting-$11,890-$11,890
Payroll Taxes$1,180$7,496-$8,676
Advertising$5,493--$5,493
Depreciation Depletion-$3,695-$3,695
Interest-$3,330-$3,330
Other Expenses$700$2,927-$700
Fees for Services Legal-$457-$457
Total Functional Expenses$509,587$214,492$69,630$793,709
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debbie DettermanWife of EdDebbie Is the Financial Administrator of the Organization and Her Husband Paul Detterman Is the Executive Director of the OrganizationNo$48,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Paul detterman, the national director, and deborah detterman, the financial administrator, have a family relationship.

Form 990, Part VI, Section A, Line 6

The organization has congregation and individual members forming the network for accountability and encouragement.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the treasurer of the governing body. A final copy of the form 990 is provided to the entire governing body prior to filing.

Form 990, Part VI, Section B, Line 15A

When the executive director was hired in 2007 the organization matched the salary that his former employer (a local church) was paying him. In 2008, the organization's personnel committee sent a survey of the executive director's performance to randomly selected board members. As a result of his performance survey, he received a small raise in 2008. In 2009, the executive director, along with other employees, received a 2% cost of living adjustment. There have been no salary adjustments since 2009.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Form 990, Part VI, Line 1A

The officers of the corporation (president, vice president and treasurer) along with the national director, ex-officio, may act on behalf of the board of directors as needed. All actions taken shall be reported to the board of directors. The authority of the officers shall explicitly exclude the election or removal of members of the board of directors and revision of the by-laws. Officers (along with the national director, ex-officio) shall be responsible for initiating long range planning, establishing the metrics for evaluating current mission and ministry, establishing board meeting dates, location and agenda, and offering advice and counsel to the national director and other staff.

Filing and Contact Details

Filer

Filer Name
Presbyterians for Renewal Inc
EIN
62-1385827
Phone
5024254630
Address
8134 NEW LAGRANGE ROAD NO 227, LOUISVILLE, KY 40222
Doing Business As
The Fellowship Community

Signing Officer

Name
Paul E Detterman
Title
National Director
Phone
5024254630
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul E Detterman
Formed
1989
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
150

Preparer

Firm
Mountjoy Chilton Medley Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Bob Moreland CPA
Phone
5027491900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has changed from prior year. The treasurer oversees the compilation of the financial statements with the independent accountant.

Financial Statement Notes

PART V, LINE 4:

Some of the endowment funds are used for the purpose of funding a staff position within the ministry area. Remaining funds are used, at the board's discretion, to fund scholarships to a conference designated in the donor restriction.

PART X, LINE 2:

The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not a private foundation. Accordingly, no provision is made for income taxes in the financial statements. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.

Raw XML AppendixShowing 400 of 553 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.

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IRS990/ActivityOrMissionDesc0PRESBYTERIANS FOR RENEWAL D/B/A THE FELLOWSHIP COMMUNITY IS A NETWORK OF CHURCHES AND LEADERS CALLED TOGETHER TO PROCLAIM THE GOSPEL OF JESUS CHRIST BY GROWING IN CHRIST'S LIKENESS, LIVING BY GOD'S WORD, AND JOINING IN GOD'S MISSION IN THE WORLD.
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IRS990/Desc0WEE KIRK MINISTRY IS DESIGNED TO MOBILIZE STRONG LEADERSHIP IN THE SMALLEST CONGREGATIONS WITHIN THE PRESBYTERIAN CHURCH (U.S.A.). THE VAST MAJORITY OF THE 10,000+ CONGREGATIONS IN THE PC (USA) ARE SMALL GROUPS OF PEOPLE, OFTEN ONLY 30-80 PEOPLE ACTIVELY PARTICIPATING IN THE LIFE AND WITNESS OF THEIR CONGREGATION. THE FELLOWSHIP COMMUNITY'S LARGEST MINISTRY IS TO THE PASTORS, ELDERS, AND DEACONS WHO LEAD THESE SMALL MEMBERSHIP CONGREGATIONS, OFFERING NETWORKS OF SUPPORT, RESOURCES, MENTORING, AND GUIDANCE FOR THIS HIGHLY SPECIALIZED TYPE OF MINISTRY. WE ACCOMPLISH THIS THROUGH THE SPONSORSHIP OF EIGHT REGIONAL CONFERENCES, THROUGH STRATEGIC PARTNERSHIPS WITH OTHER ORGANIZATIONS WHO CAN PROVIDE TEACHING AND DISCIPLE-MAKING MATERIALS AND OPPORTUNITIES FOR BOTH LOCAL AND GLOBAL MISSION, AND THROUGH MONTHLY E-COMMUNICATION. EACH ONE OF THE CONFERENCES IS DESIGNED TO OFFER A HIGH QUALITY EXPERIENCE AT A LOW COST. MANY OF THE CONFERENCES ARE SUBSIDIZED BY INDIVIDUAL AND CONGREGATIONAL SUPPORT THAT HELPS TO KEEP THE PARTICIPANTS COST TO A MINIMUM. IN AN AVERAGE YEAR, WE WILL REACH OVER 1,200 CONGREGATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0867
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04733
IRS990/InformationTechnologyGrp/ProgramServicesAmt027461
IRS990/InformationTechnologyGrp/TotalAmt033061
IRS990/InsuranceGrp/ManagementAndGeneralAmt012084
IRS990/InsuranceGrp/TotalAmt012084
IRS990/InterestGrp/ManagementAndGeneralAmt03330
IRS990/InterestGrp/TotalAmt03330
IRS990/InvestmentIncomeGrp/ExclusionAmt016876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016876
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0544556
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0295609
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0181575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154341
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07125
IRS990/LandBldgEquipCostOrOtherBssAmt062917
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESBYTERIANS FOR RENEWAL D/B/A THE FELLOWSHIP COMMUNITY IS A NETWORK OF CHURCHES AND LEADERS CALLED TOGETHER TO PROCLAIM THE GOSPEL OF JESUS CHRIST BY GROWING IN CHRIST'S LIKENESS, LIVING BY GOD'S WORD, AND JOINING IN GOD'S MISSION IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03367
IRS990/NetAssetsOrFundBalancesBOYAmt0840758
IRS990/NetAssetsOrFundBalancesEOYAmt0453124
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-29383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044188
IRS990/OccupancyGrp/ProgramServicesAmt05993
IRS990/OccupancyGrp/TotalAmt050181
IRS990/OfficeExpensesGrp/FundraisingAmt0951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07291
IRS990/OfficeExpensesGrp/ProgramServicesAmt010932
IRS990/OfficeExpensesGrp/TotalAmt019174
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ELDER LEADERSHIP INSTIT
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES INCOME
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02927
IRS990/OtherExpensesGrp/ProgramServicesAmt089371
IRS990/OtherExpensesGrp/ProgramServicesAmt15425
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/TotalAmt089371
IRS990/OtherExpensesGrp/TotalAmt15425
IRS990/OtherExpensesGrp/TotalAmt22927
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024986
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07496
IRS990/PayrollTaxesGrp/ProgramServicesAmt01180
IRS990/PayrollTaxesGrp/TotalAmt08676
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0173798
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02455
IRS990/PrincipalOfficerNm0PAUL E DETTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900001
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3641
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDER LEADERSHIP INSTITUTE IS A CHURCH LEADERSHIP TRAINING PROGRAM IN THE REFORMED TRADITION. ELI DEVELOPS AND SUPPORTS SPIRITUAL LEADERSHIP FOR THE CHURCH BY TRAINING RULING ELDERS (SESSION MEMBERS) TOGETHER WITH THEIR TEACHING ELDER (PASTOR). THIS IS A 15-MONTH GUIDED PROGRAM THAT INCLUDES 3 PHASES; TWO WITH THE WHOLE SESSION AND A 4 DAY IMMERSION RETREAT FOR THE PASTOR AND 2-5 ELDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ISSUES MINISTRY WORKS THROUGHOUT THE CHURCH TO INFORM AND EQUIP MINISTERS AND ELDERS IN EXERCISING THEIR VOTING RESPONSES. THIS MINISTRY INCLUDES PROVIDING A PRESENCE AT THE DENOMINATION'S ANNUAL CONFERENCE FOR SUPPORT AND ENCOURAGEMENT OF COMMISSIONERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021083
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NATIONAL GATHERING IS A 3 DAY CONFERENCE HELD ANNUALLY BRINGING TOGETHER PASTORS AND LEADERS OF CONGREGATIONS FOR WORSHIP, TRAINING AND FELLOWSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073912
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt166564
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068215
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt177606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023306
IRS990/PYOtherExpensesAmt0137944
IRS990/PYOtherRevenueAmt05576
IRS990/PYProgramServiceRevenueAmt055154
IRS990/PYRevenuesLessExpensesAmt0-87623
IRS990/PYSalariesCompEmpBnftPaidAmt0247626
IRS990/PYTotalExpensesAmt0385570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0297947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-358251
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01552135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0577254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05577
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.92930
IRS990ScheduleA/PublicSupportTotal170Amt01552135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552135
IRS990ScheduleA/TotalSupportAmt01683221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0283505
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02661
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0273428
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4603

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.29$2.11$0.82
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.24$1.35$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$1.00$0.59$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.89$0.64$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.37$1.19$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.15$2.64$1.75$1.04$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.02$1.62$1.08$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.31$1.38$3.40$4.71$1.31
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.23$4.53$4.35$7.94$3.58
2014Detailed filing. Detailed filing data is available for this year.$8.84$0.43$8.41$2.98$3.86$0.88
2013Summary only. Only limited summary data is available for this year.$9.63$0.52$9.11$5.48$4.09$1.39
2012Summary only. Only limited summary data is available for this year.$7.51$0.66$6.85$4.71$5.25$0.53
2011Summary only. Only limited summary data is available for this year.$7.42$0.63$6.78$5.14$5.94$0.79