Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 74-2408656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$3,310,457
Up $287,031 (+9.5%) from 2022
Net Assets
Up$3,310,457
Up $287,031 (+9.5%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$1,021,414
Up $242,091 (+31%) from 2022
Expenses
Up$823,171
Up $30,775 (+3.9%) from 2022
Net Income
Up$198,243
Up $211,316 (+1616%) from 2022
To share the Gospel of Jesus Christ, teach Biblical Christianity (discipleship) and do leadership training with college students. Activities include weekly connect meetings, Bible studies, retreats, counseling and mission projects.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,791,608 | $1,749,362 | ▼ $42,246 |
| Savings and Temporary Cash Investments | $318,425 | $575,714 | ▲ $257,289 |
| Investments in Publicly Traded Securities | $432,789 | $487,337 | ▲ $54,548 |
| Cash and Non-Interest-Bearing Accounts | $174,566 | $159,569 | ▼ $14,997 |
| Other Notes and Loans Receivable, Net | $12,000 | $0 | ▼ $12,000 |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $3,023,426 | $3,310,457 | ▲ $287,031 |
| Other Assets Total | $294,038 | $338,475 | ▲ $44,437 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,023,426 | $3,310,457 | ▲ $287,031 |
| Total Net Assets Fund Balance | $3,023,426 | $3,310,457 | ▲ $287,031 |
| Total Liabilities and Net Assets / Fund Balance | $3,023,426 | $3,310,457 | ▲ $287,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,527,308 | $119,393 | $1,646,701 |
| Land | $222,000 | - | $222,000 |
| Equipment | - | $3,700 | $3,700 |
| Other Land Buildings | $54 | $696 | $750 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erich A Krokos | President & CEO | FT | $85,620 | $85,620 |
| Russell J Akins | Former Presiden | FT | $28,313 | $28,313 |
| Name | Title |
|---|---|
| Gordon Herrick | Chairman |
| Jeff Rose | Director |
| Jim Grizzard | Director |
| Melissa Taylor | Director |
| Linda Akins | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $509,196 |
| Other Expenses | $313,975 |
| Total Fundraising Expense | $12,251 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,486 | - | - | $365,486 |
| Current Officers, Directors, Trustees, and Key Employees | $76,854 | $28,517 | $8,562 | $113,933 |
| Travel | $82,054 | - | - | $82,054 |
| All Other Expenses | $48,304 | $7,419 | - | $55,723 |
| Depreciation Depletion | $42,246 | - | - | $42,246 |
| Payroll Taxes | $29,463 | $293 | $21 | $29,777 |
| Occupancy | $12,302 | $1,570 | - | $13,872 |
| Information Technology | $8,944 | $2,125 | - | $11,069 |
| Other Expenses | $4,075 | $4,862 | - | $8,937 |
| Insurance | $8,704 | - | - | $8,704 |
| Office Expenses | $2,641 | $2,812 | - | $5,453 |
| Fees for Services Accounting | - | $4,959 | - | $4,959 |
| Conferences and Meetings | $3,742 | $1,107 | - | $4,849 |
| Advertising | - | - | $3,668 | $3,668 |
| Fees for Services Legal | - | $30 | - | $30 |
| Total Functional Expenses | $757,226 | $53,694 | $12,251 | $823,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The former President/CEO and Secretary are spouses”
“A draft copy of the 990 is emailed to the President/CEO prior to the semi-annual board meeting. The board discusses and approves the draft copy of the 990 at the semi-annual board meeting, prior to filing.”
“All new board members and staff persons are required to read and agree to all of the policies in the board and employee staff manual.”
“President's salary was approved during the budgeting process by the board of directors. The budget used past compensation levels to establish salary recommendations.”
“A copy fo the governing documents, policies and IRS Form 990 will be provided upon written 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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To share the Gospel of Jesus Christ, teach Biblical Christianity (discipleship) and do leadership training with college students. Activities include weekly connect meetings, Bible studies, retreats, counseling and mission projects. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3668 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3668 |
| IRS990/AllOtherContributionsAmt | 0 | 937442 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48304 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Linda Akins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702595768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 589 E Pioneer Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Durango |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 174566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159569 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8562 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28517 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113933 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1107 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3742 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4849 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 937442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16987 |
| IRS990/CYOtherExpensesAmt | 0 | 313975 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 509196 |
| IRS990/CYTotalExpensesAmt | 0 | 823171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12251 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1021414 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42246 |
| IRS990/Desc | 0 | Campus Ministry - The organization have staff teams at Fort Lewis College, Colorado Mesa University and Alamosa State University. The major purposes include outreach/evangelism, discipleship, and leadership development. The many activities that result include: one on one Gospel conversations, evangelistic speaking and outreach tables in the student center buildings, one on one discipleship appointments that help students to grow stronger in their Biblical knowledge and relationship with Christ, small group Bible studies for both men and women, Biblical counseling, large group weekly teaching and fellowship meetings as well as leadership training that helps students learn how to pass on effectively all they are learning to others. The over all number of students served each semester was 706. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 705320 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4959 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Erich A Krokos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Russell J Akins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gordon Herrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Akins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jim Grizzard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Melissa Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Rose |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85620 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 28313 |
| 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/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/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Former Presiden |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1424 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5812 |
| IRS990/GrossReceiptsAmt | 0 | 1025802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8944 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11069 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8704 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15563 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 432789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 487337 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1791608 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1749362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1873151 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4388 |
| 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 share the Gospel of Jesus Christ, teach Biblical Christianity (discipleship) and do leadership training with college students. Activities include weekly connect meetings, Bible studies, retreats, counseling and mission projects. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3023426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3310457 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1424 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1424 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 88788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3023426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3310457 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12302 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2812 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5453 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294038 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 338475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Activity Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Food & Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41843 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8937 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 365486 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29463 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Erich A Krokos |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences & Trips |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lodge Rental |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 29465 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 37520 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37520 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Ranch Ministry - the ranch is a Great Commission Training and Retreat facility. The Ranch's purpose statement includes: to develop the moral and spiritual values of the youth, to train and develop the youth in the basics of the Great Commission of Jesus Christ, to develop traditional family values, to provide a place for the poor at little or no cost to be spiritually encouraged. With the safety concerns of COVID-19, 51 retreats were held. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 27128 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29465 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Lodge Ministry - the Lodge is used to develop the moral and spiritual values of the youth, to promote traditional family values and to expose groups to the gospel of Jesus Christ. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 24778 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 37520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 687461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11816 |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 80046 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13073 |
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| IRS990/PYTotalExpensesAmt | 0 | 792396 |
| IRS990/PYTotalRevenueAmt | 0 | 779323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 575714 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 607245 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14191 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68102 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5421245 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 119393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1646701 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3700 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 222000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 222000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 750 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1749362 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 338475 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The former President/CEO and Secretary are spouses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A draft copy of the 990 is emailed to the President/CEO prior to the semi-annual board meeting. The board discusses and approves the draft copy of the 990 at the semi-annual board meeting, prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All new board members and staff persons are required to read and agree to all of the policies in the board and employee staff manual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | President's salary was approved during the budgeting process by the board of directors. The budget used past compensation levels to establish salary recommendations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy fo the governing documents, policies and IRS Form 990 will be provided upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3310457 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3310457 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 937442 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12251 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53694 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 757226 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 823171 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3310457 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 757226 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66985 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15563 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1021414 |
| IRS990/TotalVolunteersCnt | 0 | 59 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3023426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3310457 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 82054 |
| IRS990/TravelGrp/TotalAmt | 0 | 82054 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1082 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.