Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$64,682
Down $6,211 (-8.8%) from 2021
Net Assets
Down$64,682
Down $6,211 (-8.8%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$263,750
Down $6,177 (-2.3%) from 2021
Expenses
Down$231,730
Down $7,241 (-3.0%) from 2021
Net Income
Up$32,020
Up $1,064 (+3.4%) from 2021
To minister the gospel of jesus christ to poor people, leper colonies, and ethnic groups in sri lanka, israel, india, spain, and several estern african nations that do not have access to christian churches
To minister the gospel of jesus christ to poor people, leper colonies, and ethnic groups in sri lanka, israel, india, spain, and several eastern under-reached african nations that do not have access to christian churches
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $70,893 | $64,682 | ▼ $6,211 |
| Rtn Earn Endowment Incm Other Fnds | $70,893 | $64,682 | ▼ $6,211 |
| Total Assets | $70,893 | $64,682 | ▼ $6,211 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $70,893 | $64,682 | ▼ $6,211 |
| Total Liabilities and Net Assets / Fund Balance | $70,893 | $64,682 | ▼ $6,211 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $11,394 | $11,394 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Luther a Walters Iii | President | FT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Scott L Hornsby | Vice President |
| John Seibeling | Director |
| Mike Schilling | Director |
| Scott Bledsoe | Director |
| Virginia Hornsby | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,730 |
| Salaries, Compensation, and Employee Benefits | $12,000 |
| Grants and Similar Amounts Paid | $6,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $51,400 | $14,943 | - | $51,400 |
| Travel | $40,204 | - | - | $40,204 |
| Office Expenses | - | $29,125 | - | $29,125 |
| Occupancy | - | $24,000 | - | $24,000 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | - | - | $12,000 |
| Insurance | - | $7,415 | - | $7,415 |
| Information Technology | $6,551 | - | - | $6,551 |
| Foreign Grants | $6,000 | - | - | $6,000 |
| Conferences and Meetings | $3,690 | - | - | $3,690 |
| Fees for Services Accounting | - | $990 | - | $990 |
| Total Functional Expenses | $155,257 | $76,473 | $0 | $231,730 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“2022 opened with some relief of the challenges we faced in 2021 as Covid 19 world impact began to subside. The work in North India increased dramatically as a new tunnel into the Ladhak region opened giving access to new areas. Sri Lanka actually went into intense political and economic crisis as the affects of global economic struggles and government corruption brought dire straits to the island as a whole. Nevertheless, our work in the leper villages in the north increased to bring basic necessities of life. We also kept our commitment in the Afghanistan refugee initiative by collaborating with partners in the Middle East to help relocate close to 3,000 of this nations marginalized peoples. In Sri Lanka, this new door of opportunity to service the poorest of the poor has been quite an undertaking and we forecast we will triple our efforts in the years to come. We resourced our team to feed and clothe over 7,500 lepers in 2022. We also remain connected to the 2019 bombing victims and their families with resources as the three year anniversary of this tragedy has come. These efforts will continue to be a future focus going forward in Sri Lankas forgotten north. The opportunity to serve Afghanistan refugees fleeing after the US withdrawal has proven to be a wonderful opportunity. We thankfully have been able to keep helping resettle these marginalized peoples. We currently meet weekly with our global leaders via Zoom to train and equip leaders in the UAE, India, Sri Lanka, Spain, Switzerland, Israel, Brazil and the UK. In 2022, we had such impact as our travel increased to be on the ground helping in these nations.”
“Prior period adjustments are related to expenses from the past four years that were not captured on the tax returns for those periods all expense items were directly related to the organizations exempt purposes.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MINISTER THE GOSPEL OF JESUS CHRIST TO POOR PEOPLE, LEPER COLONIES, AND ETHNIC GROUPS IN SRI LANKA, ISRAEL, INDIA, SPAIN, AND SEVERAL EASTERN UNDER-REACHED AFRICAN NATIONS THAT DO NOT HAVE ACCESS TO CHRISTIAN CHURCHES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 263750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUTHER WALTERS III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2254059501 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 8301 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLINTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 707228301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70893 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 64682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3690 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 263750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 213730 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12000 |
| IRS990/CYTotalExpensesAmt | 0 | 231730 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 263750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O FOR DETAILED DESCRIPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 155257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 990 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 6000 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LUTHER A WALTERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT L HORNSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA HORNSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SCHILLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BLEDSOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SEIBELING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 263750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6551 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6551 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7415 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11394 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11394 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MINISTER THE GOSPEL OF JESUS CHRIST TO POOR PEOPLE, LEPER COLONIES, AND ETHNIC GROUPS IN SRI LANKA, ISRAEL, INDIA, SPAIN, AND SEVERAL EASTERN AFRICAN NATIONS THAT DO NOT HAVE ACCESS TO CHRISTIAN CHURCHES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 70893 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 64682 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | POSTAGE DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROJECT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | PASTORAL MISSIONARY SUPPORT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14943 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 51400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LUTHER A WALTERS III |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -38231 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 269927 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 12000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 210971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16000 |
| IRS990/PYTotalExpensesAmt | 0 | 238971 |
| IRS990/PYTotalRevenueAmt | 0 | 269927 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32020 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 263750 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 70893 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 64682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 263750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1455376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1455376 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 263750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 325280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1455376 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1455376 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11394 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11394 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | PAYMENT TO HOSPITALS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | FUND HEALTHCARE COSTS |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2022 opened with some relief of the challenges we faced in 2021 as Covid 19 world impact began to subside. The work in North India increased dramatically as a new tunnel into the Ladhak region opened giving access to new areas. Sri Lanka actually went into intense political and economic crisis as the affects of global economic struggles and government corruption brought dire straits to the island as a whole. Nevertheless, our work in the leper villages in the north increased to bring basic necessities of life. We also kept our commitment in the Afghanistan refugee initiative by collaborating with partners in the Middle East to help relocate close to 3,000 of this nations marginalized peoples. In Sri Lanka, this new door of opportunity to service the poorest of the poor has been quite an undertaking and we forecast we will triple our efforts in the years to come. We resourced our team to feed and clothe over 7,500 lepers in 2022. We also remain connected to the 2019 bombing victims and their families with resources as the three year anniversary of this tragedy has come. These efforts will continue to be a future focus going forward in Sri Lankas forgotten north. The opportunity to serve Afghanistan refugees fleeing after the US withdrawal has proven to be a wonderful opportunity. We thankfully have been able to keep helping resettle these marginalized peoples. We currently meet weekly with our global leaders via Zoom to train and equip leaders in the UAE, India, Sri Lanka, Spain, Switzerland, Israel, Brazil and the UK. In 2022, we had such impact as our travel increased to be on the ground helping in these nations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Prior period adjustments are related to expenses from the past four years that were not captured on the tax returns for those periods all expense items were directly related to the organizations exempt purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 70893 |
| IRS990/TotalAssetsEOYAmt | 0 | 64682 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 70893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64682 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 263750 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76473 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155257 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231730 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 70893 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 64682 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 263750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 70893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64682 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40204 |
| IRS990/TravelGrp/TotalAmt | 0 | 40204 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2224A STREET RD |
| IRS990/USAddress/CityNm | 0 | LIBERTY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/USAddress/ZIPCd | 0 | 39645 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | MAP1040.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUTHER A WALTERS III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2254059501 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAP 10 40 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAP1 |
| ReturnHeader/Filer/EIN | 0 | 721499143 |
| ReturnHeader/Filer/PhoneNum | 0 | 2254059501 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8301 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLINTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710759859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCDUFFIE K HERROD LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 8436 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLINTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2256833888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MCDUFFIE K HERROD CPA |
| ReturnHeader/ReturnTs | 0 | 2023-07-19T11:53:01-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LUTHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WALTERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.