Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$1,408,686
Up $23,077 (+1.7%) from 2014
Net Assets
Down$1,358,428
Down $8,198 (-0.6%) from 2014
Liabilities
Up$50,258
Up $31,275 (+165%) from 2014
Revenue
Up$1,721,014
Up $78,039 (+4.7%) from 2014
Expenses
Up$1,731,841
Up $116,283 (+7.2%) from 2014
Net Income
Down-$10,827
Down $38,244 (-139%) from 2014
Taking the power of god to people around the world. Healing their physical illnesses, setting the captive hearts free through teachings and laying on of hands
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $952,368 | $1,012,536 | ▲ $60,168 |
| Inventories for Sale or Use | $206,737 | $272,657 | ▲ $65,920 |
| Accounts Receivable | $94,996 | $113,394 | ▲ $18,398 |
| Cash and Non-Interest-Bearing Accounts | $131,508 | $10,099 | ▼ $121,409 |
| Total Assets | $1,385,609 | $1,408,686 | ▲ $23,077 |
| Liabilities | |||
| Other Liabilities | $12,105 | $47,458 | ▲ $35,353 |
| Accounts Payable and Accrued Expenses | $6,878 | $2,800 | ▼ $4,078 |
| Total Liabilities | $18,983 | $50,258 | ▲ $31,275 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,366,626 | $1,358,428 | ▼ $8,198 |
| Total Net Assets Fund Balance | $1,366,626 | $1,358,428 | ▼ $8,198 |
| Total Liabilities and Net Assets / Fund Balance | $1,385,609 | $1,408,686 | ▲ $23,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $773,785 | $41,425 | $815,210 |
| Equipment | $111,754 | $129,966 | $241,720 |
| Leasehold Improvements | $125,997 | $5,180 | $131,177 |
| Other Land Buildings | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joan Hunter | President | FT | $127,691 | $127,691 |
| Melody Barker | Director | FT | $51,564 | $51,564 |
| Kelley Murrell | Vice President | FT | $51,460 | $51,460 |
| Name | Title |
|---|---|
| Catherine Wood | Director |
| Michael Rogers | Treasurer (in Coming) |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,501,126 |
| Salaries, Compensation, and Employee Benefits | $230,715 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $455,455 | $194,549 | $0 | $650,004 |
| Conferences and Meetings | $254,975 | $0 | $0 | $254,975 |
| Current Officers, Directors, Trustees, and Key Employees | $161,500 | $69,215 | $0 | $230,715 |
| Travel | $133,870 | $57,373 | $0 | $191,243 |
| Office Expenses | $93,006 | $39,860 | $0 | $132,866 |
| Occupancy | $82,928 | $35,541 | $0 | $118,469 |
| Depreciation Depletion | $43,121 | $18,480 | $0 | $61,601 |
| Information Technology | $12,213 | $5,288 | $0 | $17,501 |
| Advertising | $6,090 | $0 | $0 | $6,090 |
| Royalties | $5,324 | $0 | $0 | $5,324 |
| Fees for Services Accounting | $0 | $1,500 | $0 | $1,500 |
| Other Expenses | $0 | $1,461 | $0 | $1,461 |
| Total Functional Expenses | $1,307,795 | $424,046 | $0 | $1,731,841 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Key Speaker | Unpaid Invoices to Canada Organization | No | $5,900 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $47,458 |
“Catheryne Wood 3948 GOODFELLOW DR DALLAS TX 75229”
“Michael rogers 328 s front street new bern nc 28560”
“Joan hunter (pres) & kelley murrell (v pres) are spouses”
“The organization keeps minutes at every board and governing meeting”
“At this time the organization does not have a committee decision authority”
“Directors are given a copy of return for review and comment prior to filing”
“Joan hunter's salary is approved by the board of directors after a comparasion study on the position has been completed”
“The organization makes it financial information available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6878 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94996 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113394 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TAKING THE POWER OF GOD TO PEOPLE AROUND THE WORLD. HEALING THEIR PHYSICAL ILLNESSES, SETTING THE CAPTIVE HEARTS FREE THROUGH TEACHINGS AND LAYING ON OF HANDS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6090 |
| IRS990/AllOtherContributionsAmt | 0 | 1382977 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN HUNTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2817897500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9107 E LAKESIDE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAGNOLIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77354 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230715 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 254975 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 135941 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1382977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1165 |
| IRS990/CYOtherExpensesAmt | 0 | 1501126 |
| IRS990/CYOtherRevenueAmt | 0 | 339202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 230715 |
| IRS990/CYTotalExpensesAmt | 0 | 1731841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1721014 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43121 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61601 |
| IRS990/Desc | 0 | TEACHING AND MINISTRING IN CHURCHES, HOME GROUPS,ON TELEVISION, AT ORGANIZATIONS FACILITY AND ON RADIO, AT CONVENTIONS,HOSPITALS, THROUGH WEBSITE, NEWSLETTERS, BOOKS, DVD'S AND CD'S IN THE USA AND THROUGH OUT THE WORLD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1307795 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 194549 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 455455 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 650004 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JOAN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLEY MURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELODY BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ROGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127691 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 51460 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 51564 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (IN COMING) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 1858320 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4129 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 352608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5288 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12213 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17501 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 206737 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 272657 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 176571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 952368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1012536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1189107 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1365 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50779 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 74108 |
| IRS990/MissionDesc | 0 | TAKING THE POWER OF GOD |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1366626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1358428 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1165 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216667 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 216667 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4129 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4129 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82928 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118469 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93006 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132866 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC MINISTRY EXPS |
| IRS990/OtherExpensesGrp/Desc | 1 | UNREALIZED DEPR ON DISPOSED ASSETS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1489 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 779 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57824 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1461 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12105 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47458 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHIPPING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18456 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25029 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18456 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 25029 |
| IRS990/OtherRevenueTotalAmt | 0 | 117593 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOAN HUNTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1401009 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 145001 |
| IRS990/PYOtherExpensesAmt | 0 | 1373725 |
| IRS990/PYOtherRevenueAmt | 0 | 96965 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27417 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241833 |
| IRS990/PYTotalExpensesAmt | 0 | 1615558 |
| IRS990/PYTotalRevenueAmt | 0 | 1642975 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4129 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1721014 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 5324 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5324 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 813 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1382977 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1386135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1919360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1100594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7164838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 857 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 352608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 303539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 324689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218377 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1523071 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4129 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1055 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 857 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8505373 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 188320 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188320 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 188320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1739714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1689674 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1701516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2138337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1424452 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8693693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8694550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 773785 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 41425 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 815210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 241720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 125997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 131177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 47458 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1012536 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47458 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JOAN HUNTER MINISTRIES CANADA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | KEY SPEAKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | UNPAID INVOICES TO CANADA ORGANIZATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOAN HUNTER (PRES) & KELLEY MURRELL (V PRES) ARE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION KEEPS MINUTES AT EVERY BOARD AND GOVERNING MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THIS TIME THE ORGANIZATION DOES NOT HAVE A COMMITTEE DECISION AUTHORITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE GIVEN A COPY OF RETURN FOR REVIEW AND COMMENT PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | JOAN HUNTER'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS AFTER A COMPARASION STUDY ON THE POSITION HAS BEEN COMPLETED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES IT FINANCIAL INFORMATION AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Catheryne Wood 3948 GOODFELLOW DR DALLAS TX 75229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MICHAEL ROGERS 328 S FRONT STREET NEW BERN NC 28560 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1385609 |
| IRS990/TotalAssetsEOYAmt | 0 | 1408686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1385609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1408686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1382977 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 424046 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1307795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1731841 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18983 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18983 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1366626 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1358428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1307795 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 230715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 314708 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1721014 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1385609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1408686 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 57373 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 133870 |
| IRS990/TravelGrp/TotalAmt | 0 | 191243 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.