Civic Intelligence

Cornerstone Foundation

EIN 64-0819423 • 501(c)3 • Biloxi, MS

Profile

The cornerstone foundation is dedicated to the glory of god and the fulfillment of the great commission through ministry to the body, soul, and spirit of those in need. We will answer this calling through services such as medical care, child care, community development and education.

9032 Woolmarket RdBiloxi, MS 39532

www.crstone.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,289

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,300,343

Down $14,844 (-0.6%) from 2023

Liabilities

Down

$36,459

Down $8,324 (-19%) from 2023

Net Assets

Down

$2,263,884

Down $6,520 (-0.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Up

$857,423

Up $65,227 (+8.2%) from 2023

Expenses

Up

$863,943

Up $172,985 (+25%) from 2023

Net Income

Down

-$6,520

Down $107,758 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $183,940Liabilities 2011: $7,925Net Assets 2011: $176,0152011Assets 2012: $189,205Liabilities 2012: $16,835Net Assets 2012: $172,3702012Assets 2013: $143,746Liabilities 2013: $11,906Net Assets 2013: $131,8402013Assets 2014: $283,603Liabilities 2014: $137,174Net Assets 2014: $146,4292014Assets 2015: $386,229Liabilities 2015: $103,379Net Assets 2015: $282,8502015Assets 2016: $828,534Liabilities 2016: $98,859Net Assets 2016: $729,6752016Assets 2017: $1,354,871Liabilities 2017: $126,810Net Assets 2017: $1,228,0612017Assets 2018: $1,509,136Liabilities 2018: $38,221Net Assets 2018: $1,470,9152018Assets 2019: $1,677,995Liabilities 2019: $64,128Net Assets 2019: $1,613,8672019Assets 2020: $1,885,994Liabilities 2020: $32,846Net Assets 2020: $1,853,1482020Assets 2021: $2,061,880Liabilities 2021: $33,288Net Assets 2021: $2,028,5922021Assets 2022: $2,226,715Liabilities 2022: $57,549Net Assets 2022: $2,169,1662022Assets 2023: $2,315,187Liabilities 2023: $44,783Net Assets 2023: $2,270,4042023Assets 2024: $2,300,343Liabilities 2024: $36,459Net Assets 2024: $2,263,8842024

Highlighted filing

2024

Assets$2,300,343
Liabilities$36,459
Net Assets$2,263,884
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $589,116Expenses 2011: $557,293Net Income 2011: $31,8232011Revenue 2012: $637,736Expenses 2012: $641,381Net Income 2012: -$3,6452012Revenue 2013: $568,047Expenses 2013: $604,078Net Income 2013: -$36,0312013Revenue 2014: $689,876Expenses 2014: $675,287Net Income 2014: $14,5892014Revenue 2015: $672,013Expenses 2015: $535,592Net Income 2015: $136,4212015Revenue 2016: $1,054,490Expenses 2016: $607,665Net Income 2016: $446,8252016Revenue 2017: $1,006,451Expenses 2017: $508,909Net Income 2017: $497,5422017Revenue 2018: $1,113,464Expenses 2018: $870,610Net Income 2018: $242,8542018Revenue 2019: $1,010,746Expenses 2019: $867,794Net Income 2019: $142,9522019Revenue 2020: $1,131,627Expenses 2020: $892,346Net Income 2020: $239,2812020Revenue 2021: $1,173,733Expenses 2021: $998,289Net Income 2021: $175,4442021Revenue 2022: $922,393Expenses 2022: $781,819Net Income 2022: $140,5742022Revenue 2023: $792,196Expenses 2023: $690,958Net Income 2023: $101,2382023Revenue 2024: $857,423Expenses 2024: $863,943Net Income 2024: -$6,5202024

Highlighted filing

2024

Revenue$857,423
Expenses$863,943
Net Income-$6,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,343
Liabilities
$36,459
Net assets
$2,263,884
Revenue
$857,423
Expenses
$863,943
Net income
-$6,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.86$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.27$0.79$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$0.92$0.78$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.17$1.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.85$1.13$0.89$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.61$1.01$0.87$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.11$0.87$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.23$1.01$0.51$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$1.05$0.61$0.45
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.28$0.67$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.15$0.69$0.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.57$0.60$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.64$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.18$0.59$0.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$857,423
Mission and Program Overview

Mission

The cornerstone foundation is dedicated to the glory of god and the fulfillment of the great commission through ministry to the body, soul, and spirit of those in need. We will answer this calling through services such as medical care, child care, community development and education.

Build a diverse community of christian believers cooperating to provide medical care, and a constant, present, on-going hearing of the gospel of jesus christ to the people of the north coast of honduras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,426$944,687▼ $28,739
Savings and Temporary Cash Investments$397,826$476,961▲ $79,135
Investments Program Related$326,585$326,585→ $0
Cash and Non-Interest-Bearing Accounts$365,400$259,001▼ $106,399
Pledges and Grants Receivable-$41,159-
Total Assets$2,315,187$2,300,343▼ $14,844
Other Assets Total$251,950$251,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$34,567$35,166▲ $599
Other Liabilities$10,216$1,293▼ $8,923
Total Liabilities$44,783$36,459▼ $8,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,270,404$2,263,884▼ $6,520
Total Net Assets Fund Balance$2,270,404$2,263,884▼ $6,520
Total Liabilities and Net Assets / Fund Balance$2,315,187$2,300,343▼ $14,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,146$101,740$704,886
Land$318,465-$318,465
Other Land Buildings$22,662$35,697$58,359
Equipment$414$33,939$34,353
Investment Program Related Org$326,585--
Other Assets Org$251,950--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jeff MckenneyPresidentFT$54,814$2,475$57,289
Rosanne MckenneyGrant ManagerFT$54,814$2,475$57,289

Board Members and Trustees

NameTitle
Sally MahoneyCommunications
Linda KuykendallConferences
Jerry CaffeyConstruction
Andrea HyrszczukGeneral Advisor
Jill ReichartGeneral Advisor
Joe MahoneyGeneral Advisor
Richard ReichartGeneral Advisor
Steve HyrszczukGeneral Advisor
Tomara BrownGeneral Advisor
Wally BrownGeneral Advisor
Ruth BishopPersonnel
Jill CobleRecorder
Bruce CobleSecretary
Dr Wade BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,161
Program Service Revenue
$0
Investment Income
$1,262
Other Revenue
$0
All Other Contributions
$856,161
Change in Net Assets
$-6,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,423
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$857,423
Total Revenue per Form 990
$857,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$518,406
Salaries, Compensation, and Employee Benefits$212,723
Other Expenses$132,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$518,406--$518,406
Current Officers, Directors, Trustees, and Key Employees$99,340--$99,340
Other Salaries and Wages$48,716$22,066-$70,782
Other Employee Benefits$28,960$2,640-$31,600
Depreciation Depletion-$28,739-$28,739
Fees for Services Accounting-$17,474-$17,474
Payroll Taxes$9,187$1,814-$11,001
Conferences and Meetings-$8,741-$8,741
All Other Expenses$2,033$6,650-$8,683
Occupancy-$7,323-$7,323
Other Expenses$3,599$6,143-$6,143
Office Expenses-$2,964-$2,964
Insurance-$2,650-$2,650
Travel-$137-$137
Total Functional Expenses$745,903$118,040$0$863,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,943
Total Expenses per Audited Statements$863,943
Total Expenses per Form 990$863,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$518,406

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesBuild a Diverse Community of Christian Believers Cooperating to Provide Medical Care, and a Constant, Present, On-going Hearing of the Gospel of Jesus Christ to the People of the North Coast of Honduras.1-$518,406
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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

“There are seven married couples on the board: jeff and rosanne mckenney, wade and ruth bishop, jill and bruce coble, sally and joe mahoney, richard & jill reichert, steve & andrea hyrszczuk, and wally and tomara brown.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the independent auditing firm, administator, followed by the president and treasurer of the organization.”

Form 990, Part VI, Section B, Line 12C

“The organization's enforcement and compliance process is expounded upon in the conflict of interest policy.”

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

“The board of directors sets the compensation based on the scope of the work expected and researching appropriate data of comparability of other similar organizations.”

Form 990, Part VI, Section C, Line 19

“Financial information is displayed on the mississippi secretary of state's website. The organization also displays this and various other information in their office.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Foundation
EIN
64-0819423
Phone
2282071811
Address
9032 WOOLMARKET RD, BILOXI, MS 39532

Signing Officer

Name
Wade Bishop
Title
CFO
Phone
2282071811
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Bishop
Formed
1992
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
9
Employees
4
Volunteers
134

Preparer

Firm
Alexander Van Loon Sloan Levens & Favre
Address
9490 THREE RIVERS ROAD, GULFPORT, MS 39503
Preparer
Kim Marmalich CPA
Phone
2288630411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has implemented the accounting requirements associated with uncertainty in income taxes using the provision of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of december 31, 2021 the foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 538 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/Desc0HOSPITAL LOMA DE LUZ CARED FOR APPROXIMATELY 27,396 PATIENTS OF MINIMAL RESOURCES OFFERING FULL-TIME MEDICAL CARE OF THE HIGHEST QUALITY IN AREAS OF FAMILY PRACTICE, PEDIATRICS, CARDIOLOGY, INTERNAL MEDICINE, SURGERY, AND MATERNAL CHILD HEALTH AND DENTISTRY. MEDICAL CLINICS WERE OPEN 5 DAYS PER WEEK. EMERGENCY ROOM AND IN-PATIENT SERVICES WERE OFFERED 24/7/365. PERFORMED NUMEROUS OPERATIONS OF ALL KINDS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CONFERENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt4GRANT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt5RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/LegalDomicileStateCd0MS
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORNERSTONE FOUNDATION IS DEDICATED TO THE GLORY OF GOD AND THE FULFILLMENT OF THE GREAT COMMISSION THROUGH MINISTRY TO THE BODY, SOUL, AND SPIRIT OF THOSE IN NEED. WE WILL ANSWER THIS CALLING THROUGH SERVICES SUCH AS MEDICAL CARE, CHILD CARE, COMMUNITY DEVELOPMENT AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02270404
IRS990/NetAssetsOrFundBalancesEOYAmt02263884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02270404
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02263884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07323
IRS990/OccupancyGrp/TotalAmt07323
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/TotalAmt02964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251950
IRS990/OtherAssetsTotalGrp/EOYAmt0251950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031600
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3OFFICER TRAVEL REIMBURS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36143
IRS990/OtherExpensesGrp/ProgramServicesAmt023931
IRS990/OtherExpensesGrp/ProgramServicesAmt111731
IRS990/OtherExpensesGrp/ProgramServicesAmt23599
IRS990/OtherExpensesGrp/TotalAmt026859
IRS990/OtherExpensesGrp/TotalAmt111831
IRS990/OtherExpensesGrp/TotalAmt211270
IRS990/OtherExpensesGrp/TotalAmt36143
IRS990/OtherLiabilitiesGrp/BOYAmt010216
IRS990/OtherLiabilitiesGrp/EOYAmt01293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048716
IRS990/OtherSalariesAndWagesGrp/TotalAmt070782
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01814
IRS990/PayrollTaxesGrp/ProgramServicesAmt09187
IRS990/PayrollTaxesGrp/TotalAmt011001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WADE BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ESCUELA EL CAMINO OFFERED CLASSES FOR FULL TIME STUDENTS INCLUDING GEOGRAPHY, ART, MUSIC AND READING. SUPPORT FOR ALL PUBLIC SCHOOLS IN THE AREA IN OBTAINING LIBRARIES, OFFERING SPECIAL PROGRAMS, AND HELPING CONSTRUCT/UPGRADE SCHOOLS. HELD WEEK LONG ANNUAL MISSIONARY KIDS CAMP FOR KIDS ALL OVER HONDURAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031094
IRS990/ProgSrvcAccomActy3Grp/Desc0ONGOING HOUSING/CARE OF POOREST PATIENT FAMILIES AND PATIENTS FROM OTHER PARTS OF THE COUNTRY AT THE SANCTUARY CENTER AND CHILDRENS CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083417
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0117888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790869
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090210
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010983
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt036692
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01171824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04829697
IRS990ScheduleA/TotalSupportAmt04877372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0704886
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033939
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0863943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0326585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0VACANT LAND - HONDURAS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0318465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318465
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0251950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2021 THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0251950
IRS990ScheduleD/TotalBookValueProgramRltdAmt0326585
IRS990ScheduleD/TotalExpensesPerForm990Amt0863943
IRS990ScheduleD/TotalLiabilityAmt01293
IRS990ScheduleD/TotalRevenuePerForm990Amt0857423
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863943
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0518406
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0BUILD A DIVERSE COMMUNITY OF CHRISTIAN BELIEVERS COOPERATING TO PROVIDE MEDICAL CARE, AND A CONSTANT, PRESENT, ON-GOING HEARING OF THE GOSPEL OF JESUS CHRIST TO THE PEOPLE OF THE NORTH COAST OF HONDURAS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0518406
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH PAYMENT, WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00

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