Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$1,992,510
Up $51,645 (+2.7%) from 2013
Net Assets
Up$1,992,510
Up $51,645 (+2.7%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$324,230
Down $382,703 (-54%) from 2013
Expenses
Up$261,023
Up $49,403 (+23%) from 2013
Net Income
Down$63,207
Down $432,106 (-87%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $498,879
Mission and Program Overview
Mission
The mission of the Fund is to support Church of Christ congregations and ministers for the preaching of the gospel of our Lord and Savior, Jesus Christ.
Providing support for churches of Christ nationally and internationally.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,929,301 | $1,992,510 | ▲ $63,209 |
| Investments in Publicly Traded Securities | $1,266,764 | $1,704,812 | ▲ $438,048 |
| Cash and Non-Interest-Bearing Accounts | $15,954 | $81,783 | ▲ $65,829 |
| Savings and Temporary Cash Investments | $6,061 | $65,695 | ▲ $59,634 |
| Pledges and Grants Receivable | $64,160 | - | - |
| Accounts Receivable | $148 | $585 | ▲ $437 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,929,301 | $1,992,510 | ▲ $63,209 |
| Other Assets Total | $576,214 | $139,635 | ▼ $436,579 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,929,301 | $1,992,510 | ▲ $63,209 |
| Total Liabilities and Net Assets / Fund Balance | $1,929,301 | $1,992,510 | ▲ $63,209 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $136,262 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Tarbet | Executive Dir, Trustee |
| Paula Tarbet | Sec, Trustee |
| Shelby R French | Treasurer, Trustee |
| Barbara Brown | Trustee |
| Bob Milligan | Trustee |
| Chargle D Mallicote | Trustee |
| Francis Thompson | Trustee |
| Henry Seidmeyer | Trustee |
| Mike Bollman | Trustee |
| Paul Stewart | Trustee |
| Ryan Cowan | Trustee |
| Robert Seidmeyer | Trustee, 2nd VP |
| Gerald Hurley | Trustee,1st VP |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pmb Helin Donovan 5550 Lbj Freeway Sui | Audit | 5550 LBJ FREEWAY SUITE 750, Dallas, TX 75240 | $5,450 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $237,664
- Program Service Revenue
- $0
- Investment Income
- $47,097
- Other Revenue
- $39,469
- All Other Contributions
- $237,664
- Change in Net Assets
- $63,207
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $324,230
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $324,230
- Total Revenue per Form 990
- $324,230
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $213,523 |
| Other Expenses | $37,273 |
| Salaries, Compensation, and Employee Benefits | $10,227 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $199,523 | - | - | $199,523 |
| Foreign Grants | $14,000 | - | - | $14,000 |
| Other Salaries and Wages | - | $9,500 | - | $9,500 |
| Other Expenses | - | $6,492 | - | $6,492 |
| Fees for Services Accounting | - | $5,450 | - | $5,450 |
| Office Expenses | - | $3,321 | - | $3,321 |
| Information Technology | - | $2,489 | - | $2,489 |
| Payroll Taxes | - | $727 | - | $727 |
| Total Functional Expenses | $213,523 | $47,500 | $0 | $261,023 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $261,022 |
| Total Expenses per Audited Statements | $261,022 |
| Total Expenses per Form 990 | $261,022 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Beltline Road Church of Christ | Irving, TX | - | Shipping Tractsshipping Tracts | $20,000 |
| Pinson Church of Christ | Pinson, TN | - | Precher Support | $15,000 |
| New Milford Church of Christ | New Milford, CT | - | Precher Support | $13,400 |
| Upper Bvalley Church of Christ | Quechee, VT | - | Precher Support | $13,200 |
| Torrington Church of Christ | Torrington, CT | - | Precher Support | $12,400 |
| Castleton Church of Christ | Brandon, VT | - | Preacher Support | $12,000 |
| Christ for Today - New Milford | New Milford, CT | - | News Letter Published | $12,000 |
| Kent County Church of Christ | Coventry, RI | - | Precher Support | $10,000 |
| Gulf Shores Church of Christ | Gulf Shores, AL | - | Precher Support | $9,900 |
| Mount Juliet Church of Christ | Mount Juliet, TN | - | Precher Support | $8,400 |
| Mid Hudson Church of Christ | Poughkeepsie, NY | - | Precher Support | $7,900 |
| White Rock Church of Christ | Dallas, TX | - | Precher Support | $7,200 |
| Crieve Hall Church of Christ 4 | Nashville, TN | - | Religous Literature | $7,166 |
| Concord Church of Christ | Concord, NH | - | Precher Support | $6,000 |
| Kittery Maine Church of Christ | Kittery, ME | - | Precher Support | $6,000 |
| North Side Church of Christ | Pinson, TN | - | Precher Support | $6,000 |
| Rock Hill Church of Christ | Frisco, TX | - | Precher Support | $6,000 |
| Warwick Church of Christ | Warwick, RI | - | Religious Publication | $5,812 |
| Glen Allen Church of Christ | Glen Allen, TX | - | Precher Support | $5,000 |
| Bridgewood Church of Christ | Fort Worth, TX | - | Preacher Support | $4,000 |
| Forest Park Church of Christ | Forest Park, TX | - | Precher Support | $4,000 |
| Melrose Church of Christ | Melrose, NM | - | Precher Support | $3,800 |
| Crieve Hall Church of Christ 3 | Nashville, TN | - | Precher Support | $2,124 |
| Royal Oaks Church of Christ | Royal Oaks, MI | - | Precher Support | $1,200 |
| Crieve Hall Church of Christ 2 | Nashville, TN | - | Radio Program | $1,020 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $14,000
International Compliance
- Foreign grant records maintained
- Yes
- 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
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grants to Recipients in Region | - | 0 | 0 | $14,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- 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
“Executive Dir, Trustee and Sec, Trustee married couple.”
Form 990, Part VI, Section B, line 11
“Available upon request.”
Form 990, Part VI, Section B, line 12C
“Review of policy and during regular board of trustee meetings.”
Form 990, Part VI, Section C, line 19
“Available upon request at corporate office location.”
Filing and Contact Details
Filer
- Filer Name
- The White Rock Fund
- EIN
- 75-2813850
- Phone
- 2143282747
- Address
- 9220 FERGUSON ROAD, DALLAS, TX 75228
Signing Officer
- Name
- David Tarbet
- Title
- Executive Director
- Phone
- 2143282747
- Signed
- 2015-11-04
Organization Details
- Principal Officer
- David Tarbet
- Formed
- 1999
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 1
- Volunteers
- 15
Supplemental Narrative
Additional Explanations
Form 990, Part III Line 4D
“Castleton COC - $12,000 - to supplement the support of its minister, Kirk Israel Christ For Today -$12,000 - for printing of "Christ for Today", a direct-mail publication of the church sent into various communities of the northeastern states. Volunteer editor: David Tarbet Concord NH COC - $6,000 - to supplement the support of the congregation's minister, Jay Repecko Kent County COC - $10,000 - to supplement the support of the congregation's minister, Gary Babcock Kittery Maine COC - $6,000 - to supplement the support of the congregation's minister, Leo Woodman Mid-Hudson COC - $7,900 - to supplement the support of the congregation's minister, Dennis Rosenbaum Torrington COC - $12,400 - to supplement the support of the congregation's minister, Don Roarabach Upper Valley COC - $13,200 - to supplement the support of the congregation's minister, Randy Gardner Warwick COC - $5,812 - to reimburse the elders of this church for costs involved in distributing the "Gospel Advocate" magazine among preachers and elders of Churches of Christ in 9 northeastern states Forest Park COC - $4,000 - to supplement the support of Randy English, missionary in American Samoa and the South Pacific islands Bridgewood COC - $4,000 - to supplement the support of Vantuil Giovanni, missionary in Brazil Melrose COC - $3,800 - to supplement the support of three native missionaries in Cambodia Royal Oaks COC - $1,200 - for the printing and distribution of Bibles in China Gulf Shores COC - $9,900 - to supplement the support of 24 native missionaries in Cuba Glen Allen COC - $5,000 - to supplement the support of Daniel Frerot, missionary in Stausburg, France Crieve Hall COC (Congo Radio) - $2,300 - to supplement the costs of preaching the gospel of Christ in French via radio in Africa (Democratic Republic of Congo, Republic of Congo, Chad, Guinea) Crieve Hall COC (Literature) - $6,000 - to supplement the support of 24 native missionaries in India Crieve Hall COC - $990 - a one-time grant for transportation of missionaries to Mauritania Rock Hill COC (India) - $6,000 - to supplement the support of 24 native missionaries in India White Rock COC (Nigeria) - $7,200 - to supplement the support of three native missionaries in Nigeria North Side COC (Korea) - $6,000 - to supplement the support of a native missionary in Seoul, S. Korea Mt. Juliet COC (Sudan) - $8,400 - to supplement the support of Elias Odonpiny, native missionary in S. Sudan, Africa”
Form 990, Part XII, Line 2C:
“No change from prior year.”
Raw XML AppendixShowing 400 of 646 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/ActivityOrMissionDesc | 0 | Providing support for churches of Christ nationally and internationally. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE, 2ND VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10652 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 199523 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 199523 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 185301 |
| IRS990/GrossReceiptsAmt | 0 | 498879 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2489 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36445 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36445 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1266764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1704812 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 174649 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5204 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -5204 |
| IRS990/MissionDesc | 0 | The mission of the Fund is to support Church of Christ congregations and ministers for the preaching of the gospel of our Lord and Savior, Jesus Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1929301 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1992510 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10652 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3321 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3321 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 576214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139635 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING AND MAILING |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL MEETING REPORTIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7966 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6492 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON SEC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCANOUS OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PRIOR YR ASSETS ADJ |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43574 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1025 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1025 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 74 |
| IRS990/OtherRevenueTotalAmt | 0 | 39469 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 727 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 64160 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID TARBET |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Belgium, Pinson Church of Christ -for the support of missionary Jean-Marie Frerot, minister of the Church of Christ in Verviers, Belgium. This congregation is increasing in numbers as several were baptized into Christ in 2014. Jean-Marie Frerot serves as one of the congregation's elders as well as the pulpit minister. The church has an influence on other Churches of Christ in French-speaking nations of Europe and Africa. Mr. Frerot is highly respected in the Verviers community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | New Milford Church of Christ -to supplement the living expenses of Timothy Tarbet, pulpit minister of the New Milford Church of Christ. Mr. Tarbet is responsible for the leadership of the church, public teaching, home Bible studies and other church leadership, teaching and outreach into the community. He is also involved in organizing a Christian camp for children and for organizing a monthly Preacher's Fellowship which involves a number of area ministers of Churches of Christ. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 13400 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 13400 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 165123 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 165123 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327308 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 183767 |
| IRS990/PYInvestmentIncomeAmt | 0 | 210852 |
| IRS990/PYOtherExpensesAmt | 0 | 27853 |
| IRS990/PYOtherRevenueAmt | 0 | 157209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 483749 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 211620 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 695369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6061 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1045308 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25852 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 337017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 44599 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157209 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1276 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 205432 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1045308 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1045308 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1587757 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 261022 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3373 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 136262 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE OF LIFE INS. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ALLIANZ DEFERRED VARIABLE ANNUNITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 324230 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 139635 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 261022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 324230 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 324230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 261022 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 14000 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS TO RECIPIENTS IN REGION |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 5200 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | to supplement the support of David Carr, missionary |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 14000 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 14000 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 1020 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7166 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 4000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 3800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8400 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,992,510
- Liabilities
- $0
- Net assets
- $1,992,510
- Revenue
- $324,230
- Expenses
- $261,023
- Net income
- $63,207