Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 74-2730294 • 501(c)3 • Kerrville, TX
Profile
To advance the gospel of jesus christ to every nation through pastoral care and missionary support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$9,099,657
Up $833,909 (+10%) from 2023
Liabilities
Down$153,014
Down $2,054 (-1.3%) from 2023
Net Assets
Up$8,946,643
Up $835,963 (+10%) from 2023
Revenue
Up$21,785,780
Up $571,934 (+2.7%) from 2023
Expenses
Up$21,033,466
Up $256,184 (+1.2%) from 2023
Net Income
Up$752,314
Up $315,750 (+72%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advance the gospel of jesus christ to every nation through pastoral care and missionary support.
A interdenominational missionary agency helping people partner with god to do the extraordinary.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,138,127 | $5,792,204 | ▲ $654,077 |
| Investments in Publicly Traded Securities | $2,383,308 | $2,577,987 | ▲ $194,679 |
| Land, Buildings, and Equipment, Net | $547,465 | $543,097 | ▼ $4,368 |
| Investments Program Related | $179,038 | $176,811 | ▼ $2,227 |
| Prepaid Expenses and Deferred Charges | $17,810 | $7,933 | ▼ $9,877 |
| Accounts Receivable | - | $1,625 | - |
| Total Assets | $8,265,748 | $9,099,657 | ▲ $833,909 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $155,068 | $153,014 | ▼ $2,054 |
| Total Liabilities | $155,068 | $153,014 | ▼ $2,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,110,680 | $8,946,643 | ▲ $835,963 |
| Total Net Assets Fund Balance | $8,110,680 | $8,946,643 | ▲ $835,963 |
| Total Liabilities and Net Assets / Fund Balance | $8,265,748 | $9,099,657 | ▲ $833,909 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $381,418 | $483,687 | $865,105 |
| Other Land Buildings | $112,671 | $145,162 | $257,833 |
| Land | $49,008 | - | $49,008 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Malm | President/CEO | FT | $135,028 | $135,028 |
| Angie Newby | CFO | FT | $92,806 | $92,806 |
| Joel Malm | Director | - | $23,924 | $23,924 |
| Name | Title |
|---|---|
| Rev Mike Cave | Vice President |
| Bret Worley | Director |
| Marcus Avalos | Director |
| Mickey Thompson | Director |
| Rob Lundgren | Director |
| Sue St Onge | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| D Nichols | Missionary Support | 5620 AGORA CT, Lancaster, SC 29720 | $288,578 |
| C Bader | Missionary Support | 3100 GOLDEN NUGGET DR, Clayton, NC 27520 | $234,713 |
| G Valcin | Missionary Support | 101 MAYBROOK DR, Buda, TX 78610 | $219,854 |
| M Wiebe | Missionary Support | 39725 N HIGH NOON WAY, Anthem, AZ 85086 | $206,774 |
| E Gomez | Missionary Support | 1832 DAIRY LN, Grand Haven, MI 49417 | $200,026 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 19 | $113,587 | Fair Market Value |
| Total Noncash Contributions | 19 | $113,587 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,037,793 |
| Grants and Similar Amounts Paid | $1,790,444 |
| Salaries, Compensation, and Employee Benefits | $1,205,229 |
| Total Fundraising Expense | $141,439 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,790,444 | - | - | $1,790,444 |
| Other Salaries and Wages | $508,452 | $215,893 | $42,320 | $766,665 |
| Current Officers, Directors, Trustees, and Key Employees | $80,160 | $147,674 | - | $227,834 |
| Travel | $168,045 | - | - | $168,045 |
| Other Employee Benefits | $73,200 | $18,074 | $6,849 | $98,123 |
| Payroll Taxes | $62,160 | $15,348 | $5,816 | $83,324 |
| All Other Expenses | - | $73,321 | - | $73,321 |
| Depreciation Depletion | $29,605 | $29,423 | $1,919 | $60,947 |
| Other Expenses | $55,276 | $2,393 | $412 | $58,081 |
| Office Expenses | - | $51,012 | - | $51,012 |
| Occupancy | $18,815 | $22,931 | - | $41,746 |
| Pension Plan Contributions | $21,845 | $5,394 | $2,044 | $29,283 |
| Insurance | - | $26,359 | - | $26,359 |
| Fees for Service Investment Mgmnt Fees | - | $21,232 | - | $21,232 |
| Fees for Services Accounting | - | $20,750 | - | $20,750 |
| Advertising | - | $5,802 | - | $5,802 |
| Fees for Services Other | - | $750 | - | $750 |
| Total Functional Expenses | $19,968,675 | $923,352 | $141,439 | $21,033,466 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,033,466 |
| Expenses per Audited Statements | $21,012,234 |
| Total Expenses per Audited Statements | $21,012,233 |
| Expenses Not Reported on Financial Statements | $21,232 |
| Expenses Not Reported on Form 990 | $-1 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America & Caribbean | Program Services | Column E Descriptions Are Shown in Full on Part V. | 0 | 72 | $4,657,570 |
| East Asia | Program Services | EVANGELISM, DISCIPLESHIP TRAINING, ORPHAN CARE, CHILDREN'S MINISTRIES. | 0 | 46 | $2,227,169 |
| North America | Program Services | Column E Descriptions Are Shown in Full on Part V. | 0 | 44 | $1,999,779 |
| Sub-saharan Africa | Program Services | Evangelism, Discipleship, Training, Church Planting, Caring for Orhpans and Widows, Educational Services, Medical Care, and Community Development. | 0 | 41 | $1,811,099 |
| Europe | Program Services | Column E Descriptions Are Shown in Full on Part V. | 0 | 31 | $1,453,617 |
| South America | Program Services | Column E Descriptions Are Shown in Full on Part V. | 0 | 19 | $1,128,286 |
| Middle East | Program Services | Discipleship Training, Tv Ministry, Pastoral Services, Youth Ministry. | 0 | 12 | $859,174 |
| South Asia | Program Services | Evangelism, Discipleship, Training, Orphan Care, Education. | 0 | 5 | $354,488 |
| Russia & Neighboring Countries | Program Services | Pastoral Training, Discipleship, Evangelism and Caring for Orphans. | 0 | 2 | $185,854 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jana Malm | Family of Officer | See Part V | No | $7,740 |
“A family relationship exists between the president/ceo (richard malm) and two other workers: jana malm as an employee and joel malm as a missionary independent contractor. Joel malm is also present on the board of directors.”
“Our irs form 990 is electronically emailed to all officers and board members prior to filing it. The director of administration coordinates this and receives any comments or concerns. It is additionally reviewed by our audit review committee consisting of the executive director, the treasurer and an independent member.”
“Our conflict of interest policy is monitored by three individuals - the president, executive director and the chief financial officer. If any potential conflict of interest issues become evident, whether before or during a transaction, then it is communicated to various organizational leaders for monitoring, separation of decision making and any other actions needed to preclude a conflict. Any potential conflicts of interest are fully documented, reported to all board members and included in the board of director minutes.”
“The board of directors assigns a member to perform a compensation review for the president and any other key personnel required by irs regulations. This board member uses various internet resources to compare our compensation. A report is then given to the entire board to insure full disclosure.”
“Our financial statements and irs form 990 are available on our own web site at www.cten.org. The financial statements are also summarized on various websites for public viewing including www.ecfa.org and www.charitynavigators.org. People may also review our irs form 990 on the www.guidestar.org web site. We provide copies of our audited financial statements and irs form 990s on demand at no cost to the requester, either by mail or email. Our governing documents and policies are available for review at our home office. We also have electronic copies for emailing if requested.”
“More than 630 missionaries serve in over 66 countries to improve the spiritual, educational and physical conditions of the world. A portion of the work being done includes: medical clinics, theological schools, linguistic efforts, a home for abused girls, bookstores, pastoral training, audio and video recording, bush piloting, orphanage management and care, care for the elderly, economic development, water well development, home construction for the poor, training the youth and much more. The pressures that missionaries face in their country of service can create a great degree of stress on them. We focus on minimizing the stresses by providing a myriad of services including financial support, communication support, data services to donors and missionaries, and most importantly, pastoral care. Our organization recognizes that we must help the missionary to maintain a link to people within the united states who believe in the work they are accomplishing. All services provided, except the pastoral care, help the missionary in the day-to-day support efforts needed to maintain their work. Pastoral care is focused on providing christian-based spiritual care to help them maintain a healthy mental approach to their work. Our ministries are broad in their approach. In the jungles of south america, we provide aviation support, indigenous church leadership training, economic development, nutritional health services, christian church development, leadership training, orphan care and life skill training, medical care, education to rural children as well as racial reconciliation efforts. European based ministries focus on using sports ministries to help troubled athletes, developing reconciliation venues, providing family dynamics training, orphanage support, managerial support in developing countries and using satellite tv programming to encourage christians throughout europe, the middle east and north america. Asian ministries include support for women escaping the sex trades, church leadership training, orphan care, economic development and counseling to help impact many nations. North american ministries include pastoral development, church planting, prison ministries, expatriate student support, youth programs and anti-gang programs. These ministries impact scores of people in more than 66 countries. We have continued to have a sustained growth over the past 30 years in the number of missionaries supported and countries impacted. Our home office staff focuses on providing a high level of support while keeping the operational costs to a minimum. Our desire is to impact generations of people now and in years to come with positive christian principles while providing practical support to the poor and needy.”
“The finance committee is responsible for the oversight and selection of the independent auditor.”
“ROUNDING -1.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A INTERDENOMINATIONAL MISSIONARY AGENCY HELPING PEOPLE PARTNER WITH GOD TO DO THE EXTRAORDINARY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5802 |
| IRS990/AllOtherContributionsAmt | 0 | 21631381 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGIE NEWBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8308968326 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 JEFFERSON STREET STE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KERRVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5138127 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5792204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 48 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147674 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80160 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 288578 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 234713 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 219854 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 206774 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 200026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5620 AGORA CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3100 GOLDEN NUGGET DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 101 MAYBROOK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 39725 N HIGH NOON WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1832 DAIRY LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLAYTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BUDA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ANTHEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRAND HAVEN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 29720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78610 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 85086 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49417 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | D NICHOLS |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | C BADER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | G VALCIN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | M WIEBE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | E GOMEZ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MISSIONARY SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MISSIONARY SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MISSIONARY SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MISSIONARY SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MISSIONARY SUPPORT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21631381 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1790444 |
| IRS990/CYInvestmentIncomeAmt | 0 | 154399 |
| IRS990/CYOtherExpensesAmt | 0 | 18037793 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 752314 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1205229 |
| IRS990/CYTotalExpensesAmt | 0 | 21033466 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21785780 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1919 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60947 |
| IRS990/Desc | 0 | SEE SCHEDULE O - SUPPLEMENTAL INFORMATION TO FORM 990 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19968675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21232 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21232 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1790444 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1790444 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD MALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOEL MALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICKEY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REV MIKE CAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE ST ONGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRET WORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB LUNDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS AVALOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGIE NEWBY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 135028 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 23924 |
| 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/ReportableCompFromOrgAmt | 8 | 92806 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1790444 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1054000 |
| IRS990/GrossReceiptsAmt | 0 | 22783461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26359 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 98080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 98080 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 179038 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 176811 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2383308 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2577987 |
| IRS990/IRPDocumentCnt | 0 | 321 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 628849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 547465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 543097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1171946 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 997681 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE GOSPEL OF JESUS CHRIST TO EVERY NATION THROUGH PASTORAL CARE AND MISSIONARY SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8110680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8946643 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 56319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 56319 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8110680 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8946643 |
| IRS990/NoncashContributionsAmt | 0 | 113587 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51012 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6849 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18074 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98123 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING SUPPLIES AND P |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 82079 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 412 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 247406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17160673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17160673 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58081 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 508452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 766665 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15348 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83324 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2044 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5394 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21845 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17810 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7933 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MALM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21000690 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1503503 |
| IRS990/PYInvestmentIncomeAmt | 0 | 209156 |
| IRS990/PYOtherExpensesAmt | 0 | 17936010 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 436564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1337769 |
| IRS990/PYTotalExpensesAmt | 0 | 20777282 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21213846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 752314 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21631381 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 21615 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17336 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23692 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 110873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21631381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19366949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20910249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22141528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20676595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 104726702 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 154399 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81882 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41701 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 362093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 154399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81882 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46030 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 362093 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00260 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 104615829 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23015 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 21615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17336 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23692 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 110873 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21631381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19366949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20910249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22141528 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20676595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 104726702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21785780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19448831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20956279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22183229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20714676 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 105088795 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 381418 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 483687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 865105 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -1 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21232 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21012234 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 21232 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 21232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49008 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49008 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 83649 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 112671 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257833 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 83649 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21232 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21764548 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING -1. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 543097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21033466 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21785780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21848197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21012233 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 72 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 46 |
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