Civic Intelligence

Evangelical Development Ministry Inc

EIN 75-2216546 • 501(c)3 • Dallas, TX

Profile

The corporation promotes the gospel message of jesus christ by serving evangelistic and missionary activities, including missions, churches, christian camps and education institutions through research, training, and counseling to help fulfill the great commission.

PO Box 814809Dallas, TX 75381

www.edmi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,075,330

Up $124,492 (+3.2%) from 2022

Liabilities

Down

$564,487

Down $13,484 (-2.3%) from 2022

Net Assets

Up

$3,510,843

Up $137,976 (+4.1%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Down

$2,768,549

Down $481,722 (-15%) from 2022

Expenses

Up

$2,630,573

Up $1,095 (+0.0%) from 2022

Net Income

Down

$137,976

Down $482,817 (-78%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,386,583Liabilities 2010: $14,664Net Assets 2010: $1,371,9192010Assets 2011: $1,406,124Liabilities 2011: $14,558Net Assets 2011: $1,391,5662011Assets 2012: $1,447,907Liabilities 2012: $101,338Net Assets 2012: $1,346,5692012Assets 2013: $1,427,235Liabilities 2013: $6,422Net Assets 2013: $1,420,8132013Assets 2014: $2,694,570Liabilities 2014: $257,030Net Assets 2014: $2,437,5402014Assets 2015: $3,937,866Liabilities 2015: $502,815Net Assets 2015: $3,435,0512015Assets 2016: $3,266,009Liabilities 2016: $523,641Net Assets 2016: $2,742,3682016Assets 2017: $3,053,572Liabilities 2017: $508,687Net Assets 2017: $2,544,8852017Assets 2018: $3,085,613Liabilities 2018: $637,473Net Assets 2018: $2,448,1402018Assets 2019: $3,013,518Liabilities 2019: $543,485Net Assets 2019: $2,470,0332019Assets 2020: $3,187,736Liabilities 2020: $306,031Net Assets 2020: $2,881,7052020Assets 2021: $2,951,240Liabilities 2021: $199,166Net Assets 2021: $2,752,0742021Assets 2022: $3,950,838Liabilities 2022: $577,971Net Assets 2022: $3,372,8672022Assets 2023: $4,075,330Liabilities 2023: $564,487Net Assets 2023: $3,510,8432023

Highlighted filing

2023

Assets$4,075,330
Liabilities$564,487
Net Assets$3,510,843
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $308,5842010Expenses 2011: $335,2862011Expenses 2012: $284,2272012Revenue 2013: $832,168Expenses 2013: $757,924Net Income 2013: $74,2442013Revenue 2014: $5,791,485Expenses 2014: $5,811,992Net Income 2014: -$20,5072014Revenue 2015: $5,596,467Expenses 2015: $4,598,956Net Income 2015: $997,5112015Revenue 2016: $3,768,991Expenses 2016: $4,461,674Net Income 2016: -$692,6832016Revenue 2017: $3,206,234Expenses 2017: $3,403,717Net Income 2017: -$197,4832017Revenue 2018: $3,081,690Expenses 2018: $3,178,435Net Income 2018: -$96,7452018Revenue 2019: $3,727,462Expenses 2019: $3,705,569Net Income 2019: $21,8932019Revenue 2020: $3,092,275Expenses 2020: $2,680,603Net Income 2020: $411,6722020Revenue 2021: $2,246,254Expenses 2021: $2,375,885Net Income 2021: -$129,6312021Revenue 2022: $3,250,271Expenses 2022: $2,629,478Net Income 2022: $620,7932022Revenue 2023: $2,768,549Expenses 2023: $2,630,573Net Income 2023: $137,9762023

Highlighted filing

2023

Revenue$2,768,549
Expenses$2,630,573
Net Income$137,976
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,075,330
Liabilities
$564,487
Net assets
$3,510,843
Revenue
$2,768,549
Expenses
$2,630,573
Net income
$137,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.56$3.51$2.77$2.63$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.58$3.37$3.25$2.63$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.20$2.75$2.25$2.38$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.31$2.88$3.09$2.68$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.54$2.47$3.73$3.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.64$2.45$3.08$3.18$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.51$2.54$3.21$3.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.52$2.74$3.77$4.46$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.50$3.44$5.60$4.60$1.00
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.26$2.44$5.79$5.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.83$0.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.10$1.35$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.39$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.37$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$2,992,912
Mission and Program Overview

Mission

The corporation promotes the gospel message of jesus christ by serving evangelistic and missionary activities, including missions, churches, christian camps and education institutions. These organizations provide research, training, and counseling to contribute to the advancement of the cause of christ and his kingdom.

The organization promotes the gospel message of jesus christ through evangelistic and missionary activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,292$2,435,830▲ $290,538
Cash and Non-Interest-Bearing Accounts$746,666$580,781▼ $165,885
Inventories for Sale or Use$492,796$447,972▼ $44,824
Receivables From Officers Etc$330,443$330,443→ $0
Investments Other Securities$150,971$189,968▲ $38,997
Accounts Receivable$60,194$64,346▲ $4,152
Total Assets$3,950,838$4,075,330▲ $124,492
Other Assets Total$24,476$25,990▲ $1,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,253$394,253→ $0
Accounts Payable and Accrued Expenses$97,636$94,852▼ $2,784
Other Liabilities$80,805$70,000▼ $10,805
Escrow Account Liability$5,277$5,382▲ $105
Total Liabilities$577,971$564,487▼ $13,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,248,819$3,386,795▲ $137,976
Net Assets With Donor Restrictions$124,048$124,048→ $0
Total Net Assets Fund Balance$3,372,867$3,510,843▲ $137,976
Total Liabilities and Net Assets / Fund Balance$3,950,838$4,075,330▲ $124,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,407,545$207,342$2,614,887
Land$28,285-$28,285

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$124,048---$124,048
2022$124,048---$124,048
2021$124,048---$124,048
2020$124,048---$124,048
2019$124,048---$124,048
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Holmes M Bryan JrSecretaryFT$73,096$73,096
H Andrew ReadPresident/directorFT$3,500$3,500

Board Members and Trustees

NameTitle
Dene AllredChairman
David KingDirector
James BridgesDirector
Rick WaggonerDirector
James MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,123,949
Program Service Revenue
$223,461
Investment Income
$27,745
Other Revenue
$393,394
Change in Net Assets
$137,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$22,750Fair Market Value
Clothing and Household Goods-$12,540Thrift Shop Value
Cars and Other Vehicles1$4,900Blue Book Value
Food Inventory-$4,865Fair Market Value
Books and Publications-$2,260Thrift Shop Value
Total Noncash Contributions1$47,315-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,074,569
Grants and Similar Amounts Paid$348,796
Salaries, Compensation, and Employee Benefits$207,208
Total Fundraising Expense$1,888
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$348,796--$348,796
Current Officers, Directors, Trustees, and Key Employees$122,884$30,721-$153,605
Depreciation Depletion$60,751--$60,751
Other Employee Benefits$30,230$7,558-$37,788
Other Expenses$21,458--$21,458
Office Expenses$15,106$1,888$1,888$18,882
Payroll Taxes$12,652$3,163-$15,815
Fees for Services Other$4,000--$4,000
Fees for Services Accounting-$3,750-$3,750
Interest-$1,215-$1,215
Information Technology$299--$299
Total Functional Expenses$2,580,390$48,295$1,888$2,630,573
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$330,443$330,443→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Read Outreach Partners$70,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“H. Andrew read, president, has an indirect business relationship with a company that rick waggoner, director, is employed by. Dene allred and rick waggoner, directors, both have a business relationship with another ministry called career transition ministries, a 501(c)(3) organization.”

Form 990, Part VI, Section B, Line 11B

“The treasurer receives and reviews a copy of the form 990 prior to filing. The entire board reviews the form 990 at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“The members of the governing body and management review and approve compliance. Each member of the governing body and management signs an annual compliance statement.”

Form 990, Part VI, Section B, Line 15

“All salary actions are reviewed and approved by the governing body.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request to management.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“H. Andrew read - p.o. Box 814809, dallas, tx 75381. James mckinney - p.o. Box 814809, dallas, tx 75381. Dene allred - p.o. Box 814809, dallas, tx 75381. Holmes m. Bryan, jr. - p.o. Box 814809, dallas, tx 75381. Rick waggoner - p.o. Box 814809, dallas, tx 75381. James bridges - p.o. Box 814809, dallas, tx 75381. David king - p.o. Box 814809, dallas, tx 75381.”

Filing and Contact Details

Filer

Filer Name
Evangelical Development Ministry Inc
EIN
75-2216546
Phone
9406123364
Address
PO BOX 814809, DALLAS, TX 75381

Signing Officer

Name
H Andrew Read
Title
Director
Phone
9406123364
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H Andrew Read
Formed
1989
Legal Domicile
TX
Voting Board Members
239
Independent Board Members
219
Employees
6
Volunteers
1,300

Preparer

Firm
Downing & Rink Pllc
Address
PO BOX 2430, FRISCO, TX 75034-8004
Preparer
Dale R Downing CPA
Phone
9723805700
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“These balances represent custodial accounts received from parties that have asked the organization to hold on to for a period of time until they decide what purpose the organization can use the support for. They have placed no time or purpose restrictions on the money and they also retain the ability to change their mind and request the money back.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROMOTES THE GOSPEL MESSAGE OF JESUS CHRIST THROUGH EVANGELISTIC AND MISSIONARY ACTIVITIES.
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IRS990/Desc0TEXAS ARMS OF LOVE, ARMS OF LOVE MINISTRY, SAN ANTONIO ARMS OF LOVE, ARMS OF LOVE PRESS: TEXAS ARMS OF LOVE ASSISTS MINISTRIES WITH RESOURCES AND SUPPLIES ENABLING THEM TO STRENGTHEN THEIR MISSION AND FUNCTION AT A LARGER CAPACITY. THOUSANDS ON MINISTRIES HAVE BEEN ASSISTED OVER THE YEARS; ARMS OF LOVE MINISTRY HELPS INDIVIDUALS IN THEIR MOMENT OF NEED OR CRISIS. HUNDREDS OF INDIVIDUALS HAVE BEEN CARED FOR AND PRAYED FOR; ARMS OF LOVE PRESS PROVIDES PRINTED MATERIALS TO VARIOUS ORGANIZATIONS INCLUDING PRISONS; SAN ANTONIO ARMS OF LOVE HAS REACHED OVER 50,000 YOUTH IN PUBLIC MEETINGS, STUDY GROUPS, AND PRAYER MEETINGS. BIBLE STUDY RADIO PROGRAMS ARE AIRED WEEKLY.
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0150971
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0189968
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0207342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02145292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02435830
IRS990/LandBldgEquipCostOrOtherBssAmt02643172
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt067771
IRS990/LessRentalExpensesGrp/RealAmt061035
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION PROMOTES THE GOSPEL MESSAGE OF JESUS CHRIST BY SERVING EVANGELISTIC AND MISSIONARY ACTIVITIES, INCLUDING MISSIONS, CHURCHES, CHRISTIAN CAMPS AND EDUCATION INSTITUTIONS THROUGH RESEARCH, TRAINING, AND COUNSELING TO HELP FULFILL THE GREAT COMMISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0394253
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0394253
IRS990/NetAssetsOrFundBalancesBOYAmt03372867
IRS990/NetAssetsOrFundBalancesEOYAmt03510843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0203113
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0203113
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0108582
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0108582
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03248819
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03386795
IRS990/NoncashContributionsAmt047315
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01888
IRS990/OfficeExpensesGrp/ProgramServicesAmt015106
IRS990/OfficeExpensesGrp/TotalAmt018882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024476
IRS990/OtherAssetsTotalGrp/EOYAmt025990
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037788
IRS990/OtherExpensesGrp/Desc0MISSIONARY ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01964214
IRS990/OtherExpensesGrp/ProgramServicesAmt121458
IRS990/OtherExpensesGrp/TotalAmt01964214
IRS990/OtherExpensesGrp/TotalAmt121458
IRS990/OtherLiabilitiesGrp/BOYAmt080805
IRS990/OtherLiabilitiesGrp/EOYAmt070000
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EMINENT DOMAIN SETTLEM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt080805
IRS990/OtherRevenueMiscGrp/ExclusionAmt1894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1894
IRS990/OtherRevenueTotalAmt081699
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03163
IRS990/PayrollTaxesGrp/ProgramServicesAmt012652
IRS990/PayrollTaxesGrp/TotalAmt015815
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0H ANDREW READ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING AND SEMINAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165978
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SUPPORTS MISSION MESSIAH WHICH PROVIDES HOMES FOR WOMEN AND CHILDREN WHO HAVE BATTLED ADDITION OR ABUSE. THE PROGRAM PROVIDES SUPPORT AND LIFESTYLE TRAINING TO HELP THESE WOMEN LEAD INDEPENDENT AND PRODUCTIVE LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446716
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONARY ACTIVITIES CARRIED ON BY THE ORGANIZATION SUPPORT INDIVIDUALS, COMMUNITIES, AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO OVER THIRTY OTHER ORGANIZATIONS WHOSE PROGRAMS INCLUDE SUPPORTING U.S. TROOPS, PROVIDE MEDICAL CARE, CLOTHING, FOOD, AND EDUCATION OPPORTUNITIES FOR ORPHANS AND SINGLE MOTHERS, PROVIDE FINANCIAL SUPPORT FOR WIDOWS AND SINGLE MOTHERS, PROVIDE SUPPORT FOR MINISTRIES BOTH LOCALLY AND ABROAD, PROVIDE BIBLE STUDY PROGRAMS, AND MANY OTHER PROGRAMS DEVOTED TO SPREADING THE TEACHINGS OF CHRIST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01285027
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0348796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02902652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224001
IRS990/PYInvestmentIncomeAmt0111705
IRS990/PYOtherExpensesAmt02232040
IRS990/PYOtherRevenueAmt03995
IRS990/PYProgramServiceRevenueAmt0231919
IRS990/PYRevenuesLessExpensesAmt0620793
IRS990/PYSalariesCompEmpBnftPaidAmt0173437
IRS990/PYTotalExpensesAmt02629478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03250271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0330443
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0330443
IRS990/ReconcilationRevenueExpnssAmt0137976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0108582
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0426574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt029160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt086781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02123949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02902652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01929034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02246090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02917417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012119142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0475416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0523025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0584603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0509021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0768343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01017168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03402160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0123931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0475416
IRS990ScheduleA/InvestmentIncomeCYPct00.02970
IRS990ScheduleA/InvestmentIncomePYPct00.02690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96490
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt015434521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086781
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02646974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03487255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02438055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03014433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03934585
IRS990ScheduleA/Total509Grp/TotalAmt015521302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02837564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03572534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02457897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03070207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04058516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015996718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02407545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02614887
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124048
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124048
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124048
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt028285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - READ OUTREACH PARTNERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE BALANCES REPRESENT CUSTODIAL ACCOUNTS RECEIVED FROM PARTIES THAT HAVE ASKED THE ORGANIZATION TO HOLD ON TO FOR A PERIOD OF TIME UNTIL THEY DECIDE WHAT PURPOSE THE ORGANIZATION CAN USE THE SUPPORT FOR. THEY HAVE PLACED NO TIME OR PURPOSE RESTRICTIONS ON THE MONEY AND THEY ALSO RETAIN THE ABILITY TO CHANGE THEIR MIND AND REQUEST THE MONEY BACK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02435830
IRS990ScheduleD/TotalLiabilityAmt070000
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010949
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt132792
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2305055
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2TRAINING AND EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1LATVIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2UGANDA

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