Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$250,354
Up $85,388 (+52%) from 2017
Net Assets
Up$245,654
Up $82,869 (+51%) from 2017
Liabilities
Up$4,700
Up $2,519 (+115%) from 2017
Revenue
Up$948,737
Up $31,826 (+3.5%) from 2017
Expenses
Up$865,868
Up $43,272 (+5.3%) from 2017
Net Income
Down$82,869
Down $11,446 (-12%) from 2017
Connecting people to God's truth about relationships. Teaching principles that train, equip and deploy individuals and leaders in the application of Biblical and relational theology for the purpose of establishing healthy communities of practice in the home, workplace and places of worship. Facilitating renewal of broken relationships using God's Word to bring clarity, healing and intimacy; first to our relationship with God and then to others.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $130,181 | $160,383 | ▲ $30,202 |
| Cash and Non-Interest-Bearing Accounts | $14,477 | $72,512 | ▲ $58,035 |
| Land, Buildings, and Equipment, Net | $19,789 | $16,989 | ▼ $2,800 |
| Intangible Assets | $519 | $470 | ▼ $49 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $164,966 | $250,354 | ▲ $85,388 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | - | $4,550 | - |
| Other Liabilities | $2,181 | $150 | ▼ $2,031 |
| Total Liabilities | $2,181 | $4,700 | ▲ $2,519 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,979 | $188,791 | ▲ $79,812 |
| Temporarily Rstr Net Assets | $53,806 | $56,863 | ▲ $3,057 |
| Total Net Assets Fund Balance | $162,785 | $245,654 | ▲ $82,869 |
| Total Liabilities and Net Assets / Fund Balance | $164,966 | $250,354 | ▲ $85,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,048 | $6,658 | $21,706 |
| Equipment | $1,941 | $14,734 | $16,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd R Olthoff | - | FT | $136,138 | $17,911 | $154,049 |
| Catherine Ross | - | FT | $114,558 | $16,437 | $130,995 |
| Milan Yerkovich | President & CEO | FT | $82,134 | $7,839 | $89,973 |
| Name | Title |
|---|---|
| Robert Maroney | CFO/Treasurer |
| Dean Del Sesto | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $747,564 |
| Other Expenses | $118,304 |
| Total Fundraising Expense | $42,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $550,022 | $41,664 | $7,156 | $598,842 |
| Current Officers, Directors, Trustees, and Key Employees | $58,482 | $17,995 | $13,496 | $89,973 |
| Occupancy | $52,853 | $5,873 | - | $58,726 |
| Payroll Taxes | $41,679 | $4,022 | $1,174 | $46,875 |
| Other Expenses | - | - | $20,619 | $20,619 |
| Other Employee Benefits | $11,874 | - | - | $11,874 |
| Information Technology | $8,450 | $939 | - | $9,389 |
| Office Expenses | $7,517 | $835 | - | $8,352 |
| Insurance | $6,266 | $696 | - | $6,962 |
| Fees for Services Other | $6,900 | - | - | $6,900 |
| Depreciation Depletion | $3,467 | $457 | $204 | $4,128 |
| Conferences and Meetings | $1,818 | - | - | $1,818 |
| Fees for Services Accounting | - | $1,410 | - | $1,410 |
| Total Functional Expenses | $749,328 | $73,891 | $42,649 | $865,868 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,974 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2018 Annual Fundraiser | $61,050 | $10,974 | - | $10,974 |
| Total Events | $61,050 | $10,974 | - | $10,974 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit card payable | $150 |
“No review was or will be conducted.”
“Process for determining compensation of organization's CEO included review of comparability data and deliberation of the board.”
“Process for determining compensation of organization's key employees included review of comparability data and deliberation of the board.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Connecting people to God's truth about relationships. Teaching principles that train, equip and deploy individuals and leaders in the application of Biblical and relational theology for the purpose of establishing healthy communities of practice in the home, workplace and places of worship. Facilitating renewal of broken relationships using God's Word to bring clarity, healing and intimacy; first to our relationship with God and then to others. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 96110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Milan Yerkovich |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9498302846 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26131 Marguerite Parkway Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mission Viejo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92692 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58482 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89973 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1818 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50076 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6803 |
| IRS990/CYOtherExpensesAmt | 0 | 118304 |
| IRS990/CYOtherRevenueAmt | 0 | 10974 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 784774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 747564 |
| IRS990/CYTotalExpensesAmt | 0 | 865868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42649 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 948737 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 204 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 457 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3467 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4128 |
| IRS990/Desc | 0 | Rescue & restore Christian leaders & spouses in distress as well as equip a generation of future Christian leaders to become relationship builders themselves. Help couples & individuals acquire the knowledge & relational skills necessary to foster nurturing & loving relationships with God & with others. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 745119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.88 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 7839 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17911 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16437 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Maroney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Milan Yerkovich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dean Del Sesto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Todd R Olthoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Catherine Ross |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 82134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 136138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 114558 |
| 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/TitleTxt | 0 | CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50076 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10974 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 948737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8450 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9389 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6266 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6962 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 519 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 470 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6803 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6803 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21392 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19789 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38381 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Connecting people to God's truth about relationships. Teaching principles that train, equip and deploy individuals and leaders in the application of Biblical and relational theology for the purpose of establishing healthy communities of practice in the home, workplace and places of worship. Facilitating renewal of broken relationships using God's Word to bring clarity, healing and intimacy; first to our relationship with God and then to others. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 162785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245654 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10974 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3050 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5873 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8352 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11874 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11874 |
| IRS990/OtherExpensesGrp/Desc | 0 | Fundraiser expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20619 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2181 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7156 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 550022 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 598842 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4022 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46875 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Milan Yerkovich |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Counseling services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Media/workshop ministry |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Training services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 784774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 784774 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Teach therapists and others the techniques and principles to train, equip and deploy individuals and leaders in the application of Biblical and relational theology. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4209 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Utilize workshops and print & digital media to answer questions and disseminate information for the purpose of teaching listeners, attendees, and other recipients the Biblical principles regarding healthy relationships--how to establish, practice and maintain them. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 237411 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7049 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 134526 |
| IRS990/PYOtherRevenueAmt | 0 | 5700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 666751 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94315 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688070 |
| IRS990/PYTotalExpensesAmt | 0 | 822596 |
| IRS990/PYTotalRevenueAmt | 0 | 916911 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 784774 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130181 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 160383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 941934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 909862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3687603 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34749 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3687603 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 941934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 909862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 744545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 603449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 487813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3687603 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3722352 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1941 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15048 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6658 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit card payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16989 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 2018 Annual Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 61050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 61050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10974 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 136138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 17911 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Todd R Olthoff |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154049 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 1a: Relevant information in regards to selections on 1a. |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Process for determining compensation of organization's CEO included review of comparability data and deliberation of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Process for determining compensation of organization's key employees included review of comparability data and deliberation of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 53806 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 56863 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 164966 |
| IRS990/TotalAssetsEOYAmt | 0 | 250354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 146186 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42649 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 749328 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865868 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2181 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4700 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2181 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4700 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 162785 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 245654 |
| IRS990/TotalOtherCompensationAmt | 0 | 42187 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 749328 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 784774 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 332830 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 791577 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 948737 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 164966 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 250354 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.