Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 73-1474573
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$3,127,786
Down $164,435 (-5.0%) from 2012
Net Assets
Down$1,737,181
Down $144,843 (-7.7%) from 2012
Liabilities
Down$1,390,605
Down $19,592 (-1.4%) from 2012
Revenue
$1,164,915
No earlier filing loaded for comparison.
Expenses
Up$1,309,758
Up $94,711 (+7.8%) from 2012
Net Income
-$144,843
No earlier filing loaded for comparison.
Providing college students christian living, counseling, & retreats; foreign missions to enhance christian character & education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,666,898 | $2,431,697 | ▼ $235,201 |
| Savings and Temporary Cash Investments | $341,952 | $288,330 | ▼ $53,622 |
| Cash and Non-Interest-Bearing Accounts | $86,820 | $199,461 | ▲ $112,641 |
| Prepaid Expenses and Deferred Charges | $47,786 | $37,395 | ▼ $10,391 |
| Total Assets | $3,292,221 | $3,127,786 | ▼ $164,435 |
| Other Assets Total | $148,765 | $170,903 | ▲ $22,138 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,336,778 | $1,303,318 | ▼ $33,460 |
| Accounts Payable and Accrued Expenses | $52,864 | $69,887 | ▲ $17,023 |
| Other Liabilities | $20,555 | $17,400 | ▼ $3,155 |
| Total Liabilities | $1,410,197 | $1,390,605 | ▼ $19,592 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,831,953 | $1,682,497 | ▼ $149,456 |
| Temporarily Rstr Net Assets | $50,071 | $54,684 | ▲ $4,613 |
| Total Net Assets Fund Balance | $1,882,024 | $1,737,181 | ▼ $144,843 |
| Total Liabilities and Net Assets / Fund Balance | $3,292,221 | $3,127,786 | ▼ $164,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,976,342 | $257,281 | $2,233,623 |
| Land | $442,097 | - | $442,097 |
| Equipment | $13,258 | $32,475 | $45,733 |
| Other Assets Org | $1,765 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Mccollum | President | FT | $79,608 | $5,739 | $85,347 |
| Name | Title |
|---|---|
| Ross Cully | Chairman |
| Jj Tartaglia | Director |
| Julia Robinson | Director |
| Ken Childress | Director |
| Robby Bader | Director |
| Bill Riggs | Secretary |
| Erick Schermerhorn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $603,560 |
| Other Expenses | $550,511 |
| Grants and Similar Amounts Paid | $155,687 |
| Total Fundraising Expense | $55,467 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,134 | $15,838 | $36,954 | $527,926 |
| Grants to Domestic Orgs | $121,575 | - | - | $121,575 |
| Travel | $102,127 | $178 | - | $102,305 |
| All Other Expenses | $53,559 | $12,209 | $13,630 | $79,398 |
| Depreciation Depletion | $66,084 | $1,071 | - | $67,155 |
| Interest | $49,885 | - | - | $49,885 |
| Insurance | $33,375 | $2,131 | - | $35,506 |
| Foreign Grants | $34,112 | - | - | $34,112 |
| Other Employee Benefits | $30,596 | $1,005 | $2,342 | $33,943 |
| Payroll Taxes | $24,280 | $1,412 | $2,541 | $28,233 |
| Other Expenses | $17,225 | $6,134 | - | $17,225 |
| Pension Plan Contributions | $7,537 | $5,921 | - | $13,458 |
| Conferences and Meetings | $527 | $2,200 | - | $2,727 |
| Fees for Services Accounting | - | $1,950 | - | $1,950 |
| Fees for Services Legal | $1,815 | - | - | $1,815 |
| Total Functional Expenses | $1,204,242 | $50,049 | $55,467 | $1,309,758 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | 3 | Infrastructure | $52,340 |
| - | - | 3 | Food Infrastructure | $12,030 |
| - | - | 3 | Evangelism | $9,600 |
| - | - | 3 | Education & Training | $8,800 |
| - | - | 3 | Evangelism | $6,000 |
| - | - | 3 | Education & Training | $5,880 |
| - | - | 3 | Evangelism | $5,800 |
| - | - | 3 | Evangelism | $5,375 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rental Deposits | $17,400 |
“The finance committee reviews the tax return. Once approved, board members are provided with a copy of form 990 for review prior to filing of the tax return.”
“Personnel committee reviews compensation for the organization's executive director.”
“All other salaries are reviewed by the executive director, the personnel committee is involved as needed.”
“They are made available upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING COLLEGE STUDENTS CHRISTIAN LIVING, COUNSELING, & RETREATS; FOREIGN MISSIONS TO ENHANCE CHRISTIAN CHARACTER & EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 550625 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13630 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERICK SCHERMERHORN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4794426211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3828 N PARKVIEW DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2727 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 550625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 155687 |
| IRS990/CYInvestmentIncomeAmt | 0 | -23574 |
| IRS990/CYOtherExpensesAmt | 0 | 550511 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 637864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 603560 |
| IRS990/CYTotalExpensesAmt | 0 | 1309758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55467 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1164915 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67155 |
| IRS990/Desc | 0 | PROVIDING COLLEGE STUDENTS CHRISTIAN LIVING, COUNSELING, AND OTHER ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 930453 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1950 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1815 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1815 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 34112 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 34112 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5739 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN CHILDRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERICK SCHERMERHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS CULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JJ TARTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBBY BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL RIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79608 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -24039 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 121575 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 121575 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 131000 |
| IRS990/GrossReceiptsAmt | 0 | 1319954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33375 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35506 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49885 |
| IRS990/InterestGrp/TotalAmt | 0 | 49885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289756 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2666898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2431697 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2721453 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 155039 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING COLLEGE STUDENTS CHRISTIAN LIVING, COUNSELING, & RETREATS; FOREIGN MISSIONS TO ENHANCE CHRISTIAN CHARACTER & EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1336778 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1303318 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1882024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1737181 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24039 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -24039 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 148765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 170903 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33943 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCIPLESHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17225 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17225 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 527926 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28233 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7537 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13458 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47786 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37395 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN MCCOLLUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REAL ESTATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DISCIPLESHIP PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 590306 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 47558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 590306 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47558 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOREIGN MISSIONS TO ENHANCE CHRISTIAN CHARACTER AND EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 273789 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 155687 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 500716 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 116013 |
| IRS990/PYInvestmentIncomeAmt | 0 | 160806 |
| IRS990/PYOtherExpensesAmt | 0 | 519580 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548374 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579454 |
| IRS990/PYTotalExpensesAmt | 0 | 1215047 |
| IRS990/PYTotalRevenueAmt | 0 | 1209896 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 423361 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 43358 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21236 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65842 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61674 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 615471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 550625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 552325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1555431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3691450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 465 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 637864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 548374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 399363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113128 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2225755 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 465 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19412 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91570 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5301734 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 423361 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 43358 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21236 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65842 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 61674 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 615471 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1188489 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1049090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 931716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1668559 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5917205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1188954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1050879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1081724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 938667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1676393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5936617 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1976342 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 257281 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2233623 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13258 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45733 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 442097 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 442097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1765 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REAL ESTATE HELD FOR SALE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2431697 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 170903 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17400 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 29000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 5112 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | SFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | SFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | EVANGELISM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | EVANGELISM |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | CENTRAL ASIA |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | SOUTH ASIA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5375 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9600 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 52340 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12030 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5880 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 8800 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EVANGELISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EVANGELISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | INFRASTRUCTURE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FOOD INFRASTRUCTURE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EVANGELISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EVANGELISM |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EDUCATION & TRAINING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EDUCATION & TRAINING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | ASIAN ACCESS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | CHRISTIAN WITNESS TO ISRAEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | INTO ALL THE WOLRD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | LIFE INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | MONGOLIA MISSIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | NEW TRIBES MISSION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | RESOURCE DEVELOPMENT INTERNATIONAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 7 | THE ORISSA PROJECT INC |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | PO BOX 3307 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 5333 LAKE MURRY BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 702558 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | 527 WING POINT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | PO BOX 189 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 1000 EAST FIRST ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 6196 YELLOWSTONE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 7 | PO BOX 314 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CERRITOS |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | LA MESA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | TULSA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | COLDWATER |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.