Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
The Fellowship Community
990 • Fiscal year 2016 • EIN 62-1385827
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 15.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$168,888
Down $307,512 (-65%) from 2015
Net Assets
Down$137,620
Down $315,504 (-70%) from 2015
Liabilities
Up$31,268
Up $7,992 (+34%) from 2015
Revenue And Expenses
Revenue
Down$339,866
Down $95,592 (-22%) from 2015
Expenses
Down$471,338
Down $322,371 (-41%) from 2015
Net Income
Up-$131,472
Up $226,779 (+63%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $669,299
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $154,341 | - | - |
| Investments Other Securities | $295,609 | $85,657 | ▼ $209,952 |
| Cash and Non-Interest-Bearing Accounts | $8,828 | $69,720 | ▲ $60,892 |
| Savings and Temporary Cash Investments | $7,938 | $10,924 | ▲ $2,986 |
| Land, Buildings, and Equipment, Net | $7,125 | $2,082 | ▼ $5,043 |
| Prepaid Expenses and Deferred Charges | $2,455 | $505 | ▼ $1,950 |
| Accounts Receivable | $104 | - | - |
| Total Assets | $476,400 | $168,888 | ▼ $307,512 |
| Liabilities | |||
| Deferred Revenue | $180 | $24,425 | ▲ $24,245 |
| Mortgage Notes Payable Secured by Investment Property | $11,367 | $6,000 | ▼ $5,367 |
| Accounts Payable and Accrued Expenses | $11,729 | $843 | ▼ $10,886 |
| Total Liabilities | $23,276 | $31,268 | ▲ $7,992 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $208,621 | $99,061 | ▼ $109,560 |
| Unrestricted Net Assets | $69,603 | $19,440 | ▼ $50,163 |
| Permanently Rstr Net Assets | $174,900 | $19,119 | ▼ $155,781 |
| Total Net Assets Fund Balance | $453,124 | $137,620 | ▼ $315,504 |
| Total Liabilities and Net Assets / Fund Balance | $476,400 | $168,888 | ▼ $307,512 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,082 | $19,210 | $21,292 |
| Leasehold Improvements | $0 | $3,323 | $3,323 |
| Other Securities | $19,119 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $273,428 | - | ▲ $2,736 | $228,120 | $19,119 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Paul Detterman | Exec. Director (service Ended 7/8/16) | FT | $39,508 | $14,033 | $53,541 |
| Nicole Lock | Vice President | PT | $7,950 | - | $7,950 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Brewer | President |
| Becce Bettridge | Director |
| Bill Teng | Director |
| Dan Baumgartner | Director |
| Donna Marsh | Director |
| Herb Codington | Director |
| Jeff Meyers | Director |
| Jerry Andrews | Director |
| Marilyn Borst | Director |
| Megan Katerjian | Director |
| James Kwon | Director (began 2/2016) |
| Charles J Stine | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $242,930
- Program Service Revenue
- $44,599
- Investment Income
- $49,249
- Other Revenue
- $3,088
- All Other Contributions
- $242,930
- Change in Net Assets
- $-131,472
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $316,218 |
| Salaries, Compensation, and Employee Benefits | $155,120 |
| Total Fundraising Expense | $6,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $173,602 | $3,523 | - | $177,125 |
| Other Salaries and Wages | $1,741 | $65,603 | $2,342 | $69,686 |
| Current Officers, Directors, Trustees, and Key Employees | $34,153 | $27,337 | - | $61,490 |
| Occupancy | - | $40,143 | - | $40,143 |
| Travel | $28,065 | $3,364 | $21 | $31,450 |
| Pension Plan Contributions | $7,504 | $4,561 | $1,766 | $13,831 |
| Insurance | - | $10,927 | - | $10,927 |
| Other Expenses | $1,076 | $9,290 | - | $10,366 |
| Office Expenses | $1,958 | $7,391 | $976 | $10,325 |
| Fees for Services Other | $8,034 | $1,010 | - | $9,044 |
| Information Technology | $3,275 | $5,243 | $312 | $8,830 |
| Fees for Services Accounting | - | $7,395 | - | $7,395 |
| Advertising | $6,700 | - | - | $6,700 |
| Payroll Taxes | $293 | $5,323 | - | $5,616 |
| Other Employee Benefits | $69 | $3,045 | $1,383 | $4,497 |
| Depreciation Depletion | - | $2,029 | - | $2,029 |
| Interest | - | $1,509 | - | $1,509 |
| Fees for Services Legal | - | $375 | - | $375 |
| Total Functional Expenses | $266,470 | $198,068 | $6,800 | $471,338 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debbie Detterman | Wife of Ed | Debbie Is the Financial Administrator of the Organization and Her Husband Paul Detterman Was the Executive Director of the Organization Until July 8th 2016. | No | $31,472 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- No
- Audit committee
- No
- 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 former national director, and deborah detterman, the former financial administrator, have a family relationship. Paul detterman is considered an ex-officio director . His salary is below that required for a key employee.”
Form 990, Part VI, Section B, Line 11B
“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 national 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 national 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 national 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
- 7575360264
- Address
- 4197 NEW CASTLE RD, PULASKI, PA 16144
- Doing Business As
- The Fellowship Community
Signing Officer
- Name
- Charles J Stine
- Title
- Treasurer
- Phone
- 7575360264
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry Andrews
- Formed
- 1989
- Legal Domicile
- Va
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 5
- Volunteers
- 100
Preparer
- Firm
- Mountjoy Chilton Medley Llp
- Address
- 462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
- Preparer
- Rebecca L Phillips CPA
- Phone
- 5027491900
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“The organization spun off the regional small church ministry conferences known as "weekirk" to other 501(c) (3) organizations, or disbanded those without a successor organization. The national small church ministry still functions. The organization entered into an assignment and assumption agreement with montreat conference center assuming responsibility for the montreat wee kirk conference; the presbytery of shenango assuming responsibility for the northeast (pa) wee kirk conference; and calvin crest camp conference and center assuming responsibility for the great plains wee kirk conference.”
FORM 990, PART XI, LINE 9:
“Change in value of funds held in trust by others 50. Transfer of net assets -143,122.”
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.”
Schedule D Part V Line 1D
“Assumption of endowment by montreat conference center.”
Raw XML AppendixShowing 400 of 571 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7245281610 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PULASKI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61490 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 173602 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 177125 |
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| IRS990/CYTotalRevenueAmt | 0 | 339866 |
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| IRS990/Desc | 0 | WEE 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 FIVE REGIONAL CONFERENCES, THROUGH STRATEGIC PARTNERSHIPS WITH OTHER ORGANIZATIONS WHO CAN PROVIDE TEACHING AND DISCIPLE-MAKING MATERIALS AND OPPORTUNITIES FOR BOTH LOCAL AND GLOBAL MISSION. EACH 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 616 CONGREGATIONS.THE NATIONAL SMALL CHURCH MINISTRY STILL FUNCTIONS, BUT THE WEEKIRK CONFERENCES WERE SPUN OFF IN JUNE OF 2016. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECCE BETTRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARILYN BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DONNA MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES KWON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERB CODINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEGAN KATERJIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES J STINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL DETTERMAN |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (BEGAN 2/2016) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIR. (SERVICE ENDED 7/8/16) |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -232 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 43785 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 669299 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 312 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5243 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3275 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8830 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10927 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1509 |
| IRS990/InterestGrp/TotalAmt | 0 | 1509 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5696 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 295609 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 85657 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 154341 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2082 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24615 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 232 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 329201 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11367 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6000 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 40143 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10325 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -143072 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1383 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4497 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1076 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10366 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3088 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3088 |
| IRS990/OtherRevenueTotalAmt | 0 | 3088 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2342 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 69686 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 293 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5616 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1766 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4561 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7504 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13831 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 174900 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 19119 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 505 |
| IRS990/PrincipalOfficerNm | 0 | JERRY ANDREWS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLICATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | VIDEO INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2450 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NATIONAL GATHERING IS A 3 DAY CONFERENCE HELD ANNUALLY BRINGING TOGETHER PASTORS AND LEADERS OF CONGREGATIONS FOR WORSHIP, TRAINING AND FELLOWSHIP. THERE WAS NO GATHERING HELD IN 2016, BUT SOME REGISTRATIONS AND EXPENSES WERE INCURRED IN 2016 IN PREPARATION FOR THE 2017 CONFERENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1421 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24025 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONNECTIONAL MINISTRIES IS A PROGRAM NETWORKING LIKEMINDED PASTORS AND CONGREGATIONS FOR SHARING OF BEST PRACTICES AND LIKE MINISTRIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10026 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS OTHER CONFERENCES, PUBLICATIONS, AND MINISTRIES, WHICH INCLUDED A NEW VIDEO SERIES MARKETED AND DISTRIBUTED THROUGH INTERNET DOWNLOAD AND/OR DVD PURCHASE CALL SIX GREAT ENDS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 136174 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225531 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16876 |
| IRS990/PYOtherExpensesAmt | 0 | 548588 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -358251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245121 |
| IRS990/PYTotalExpensesAmt | 0 | 793709 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 435458 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -131472 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 81699 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 242930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1443941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20076 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19805 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87061 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 492522 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7334 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5661 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1443941 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 242930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1443941 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1555762 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 273428 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 19119 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 28925 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2736 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 228120 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 283505 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2661 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 273428 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4603 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8135 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279277 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $168,888
- Liabilities
- $31,268
- Net assets
- $137,620
- Revenue
- $339,866
- Expenses
- $471,338
- Net income
- -$131,472