Civic Intelligence

Pastorserve Inc.

990 • Fiscal year 2015 • EIN 75-3139219

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

PO Box 27123Shawnee Mission, KS 66210

(877) 918-4746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$160,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$115,092

Down $123,297 (-52%) from 2014

Net Assets

Down

$79,748

Down $146,269 (-65%) from 2014

Liabilities

Up

$35,344

Up $22,972 (+186%) from 2014

Revenue

Up

$642,987

Up $156,584 (+32%) from 2014

Expenses

Up

$779,615

Up $272,262 (+54%) from 2014

Net Income

Down

-$136,628

Down $115,678 (-552%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $41,249Liabilities 2010: $3,005Net Assets 2010: $38,2442010Assets 2011: $146,960Liabilities 2011: $1,997Net Assets 2011: $144,9632011Assets 2012: $89,082Liabilities 2012: $2,874Net Assets 2012: $86,2082012Assets 2013: $213,022Liabilities 2013: $885Net Assets 2013: $212,1372013Assets 2014: $238,389Liabilities 2014: $12,372Net Assets 2014: $226,0172014Assets 2015: $115,092Liabilities 2015: $35,344Net Assets 2015: $79,7482015Assets 2016: $167,720Liabilities 2016: $28,794Net Assets 2016: $138,9262016Assets 2017: $129,069Liabilities 2017: $35,347Net Assets 2017: $93,7222017Assets 2018: $109,492Liabilities 2018: $22,910Net Assets 2018: $86,5822018Assets 2019: $100,428Liabilities 2019: $8,443Net Assets 2019: $91,9852019Assets 2020: $379,348Liabilities 2020: $2,295Net Assets 2020: $377,0532020Assets 2021: $690,264Liabilities 2021: $16,350Net Assets 2021: $673,9142021Assets 2022: $671,710Liabilities 2022: $11,813Net Assets 2022: $659,8972022Assets 2023: $650,542Liabilities 2023: $29,834Net Assets 2023: $620,7082023Assets 2024: $768,048Liabilities 2024: $71,081Net Assets 2024: $696,9672024

Highlighted filing

2015

Assets$115,092
Liabilities$35,344
Net Assets$79,748

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $299,7072010Expenses 2011: $246,9332011Expenses 2012: $546,8942012Revenue 2013: $554,795Expenses 2013: $428,866Net Income 2013: $125,9292013Revenue 2014: $486,403Expenses 2014: $507,353Net Income 2014: -$20,9502014Revenue 2015: $642,987Expenses 2015: $779,615Net Income 2015: -$136,6282015Revenue 2016: $854,694Expenses 2016: $795,516Net Income 2016: $59,1782016Revenue 2017: $1,106,633Expenses 2017: $1,151,837Net Income 2017: -$45,2042017Revenue 2018: $1,016,204Expenses 2018: $1,023,344Net Income 2018: -$7,1402018Revenue 2019: $1,119,777Expenses 2019: $1,114,374Net Income 2019: $5,4032019Revenue 2020: $1,511,053Expenses 2020: $1,225,985Net Income 2020: $285,0682020Revenue 2021: $1,936,602Expenses 2021: $1,639,741Net Income 2021: $296,8612021Revenue 2022: $2,176,076Expenses 2022: $2,190,093Net Income 2022: -$14,0172022Revenue 2023: $2,048,963Expenses 2023: $2,088,902Net Income 2023: -$39,9392023Revenue 2024: $2,499,752Expenses 2024: $2,423,493Net Income 2024: $76,2592024

Highlighted filing

2015

Revenue$642,987
Expenses$779,615
Net Income-$136,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$642,987
Mission and Program Overview

Mission

To serve Christian pastors and ministry leaders and help them live their lives Healthy and well equipped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,017$79,748▼ $146,269
Cash and Non-Interest-Bearing Accounts$233,869$73,203▼ $160,666
Land, Buildings, and Equipment, Net$4,520$41,889▲ $37,369
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$238,389$115,092▼ $123,297
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,962-
Accounts Payable and Accrued Expenses$12,372$7,382▼ $4,990
Total Liabilities$12,372$35,344▲ $22,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,017$79,748▼ $146,269
Total Liabilities and Net Assets / Fund Balance$238,389$115,092▼ $123,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,528$15,894$53,422
Leasehold Improvements$4,361$1,840$6,201
Other Land Buildings-$3,555$3,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jimmy DoddPresidentFT$95,085$64,915$160,000

Board Members and Trustees

NameTitle
Justin MoxleyChairman
Chris ReidDirector
Dave BlueDirector
Gib WoodDirector
Jim DoddDirector
Joe TosiniDirector
Ken AdamsDirector
Scott GulledgeDirector
Mark EatonSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$506,451
Program Service Revenue
$136,443
Investment Income
$93
Other Revenue
$0
All Other Contributions
$506,451
Change in Net Assets
$-136,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,950
Other Expenses$204,665
Total Fundraising Expense$38,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,755$21,618$10,809$216,182
Other Employee Benefits$168,953$19,877$9,938$198,768
Current Officers, Directors, Trustees, and Key Employees$136,000$16,000$8,000$160,000
Travel$61,197$7,199$3,600$71,996
Fees for Services Other$42,634$5,016$2,508$50,158
All Other Expenses$13,451$1,582$791$15,824
Occupancy$8,527$1,003$502$10,032
Depreciation Depletion$6,515$767$383$7,665
Advertising$5,612$660$330$6,602
Other Expenses$2,913$343$171$3,427
Interest$547$64$32$643
Fees for Services Accounting$510$60$30$600
Fees for Services Legal$111$13$6$130
Total Functional Expenses$662,674$77,961$38,980$779,615
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

The organization's treasurer reviews the financial statements with the president. A complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board reviews issues on an as-needed basis.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Pastorserve Inc
EIN
75-3139219
Phone
8779184746
Address
PO Box 27123, Shawnee Mission, KS 66210

Signing Officer

Name
Jimmy Dodd
Title
President
Signed
2016-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
15

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
Raw XML AppendixShowing 400 of 507 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07382
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve Christian pastors and ministry leaders and help them live their lives Healthy and well equipped.
IRS990/AdvertisingGrp/FundraisingAmt0330
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0660
IRS990/AdvertisingGrp/ProgramServicesAmt05612
IRS990/AdvertisingGrp/TotalAmt06602
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0506451
IRS990/AllOtherExpensesGrp/FundraisingAmt0791
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013451
IRS990/AllOtherExpensesGrp/TotalAmt015824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0James M Wood
IRS990/BooksInCareOfDetail/PhoneNum08779184746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 N Lindenwood Drive 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0Olathe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066082
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233869
IRS990/CashNonInterestBearingGrp/EOYAmt073203
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0506451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093
IRS990/CYOtherExpensesAmt0204665
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136443
IRS990/CYRevenuesLessExpensesAmt0-136628
IRS990/CYSalariesCompEmpBnftPaidAmt0574950
IRS990/CYTotalExpensesAmt0779615
IRS990/CYTotalFundraisingExpenseAmt038980
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642987
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0383
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0767
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06515
IRS990/DepreciationDepletionGrp/TotalAmt07665
IRS990/Desc0(1) Served pastors and ministry leaders in the midst of crisis.(2) Coached, counseled, mentored and trained pastors and ministry leaders.(3) PastorServe has led pastor gatherings in Kansas City, Atlanta, Austin, TX, Colorado Springs, Green Bay, Sacramento and St. Louis. (4) Introduced the PastorServe Series published by David C. Cook with the publication of Survive or Thrive: 6 Relationships Every Pastor Needs.(5) Hosted Pastor Appreciation Breakfast in Kansas City with special guest Dayton Moore, the General Manager of the Kansas City Royals.(6) Hosted our second PastorServe Pastor's Conference in Haiti.(7) Provided pastoral care to pastors at The Wesleyan Church's Gathering and the Evangelical Presbyterian Church's annual conference both in Orlando.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0662674
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt030
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0510
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/FundraisingAmt06
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0111
IRS990/FeesForServicesLegalGrp/TotalAmt0130
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02508
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042634
IRS990/FeesForServicesOtherGrp/TotalAmt050158
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt064915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jimmy Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm1Justin Moxley
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Eaton
IRS990/Form990PartVIISectionAGrp/PersonNm3Gib Wood
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Blue
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Gulledge
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Reid
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Tosini
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Dodd
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642987
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt032
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/ProgramServicesAmt0547
IRS990/InterestGrp/TotalAmt0643
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041889
IRS990/LandBldgEquipCostOrOtherBssAmt063178
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve Christian pastors and ministry leaders and help them live their lives Healthy and well equipped.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027962
IRS990/NetAssetsOrFundBalancesBOYAmt0226017
IRS990/NetAssetsOrFundBalancesEOYAmt079748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0502
IRS990/OccupancyGrp/ManagementAndGeneralAmt01003
IRS990/OccupancyGrp/ProgramServicesAmt08527
IRS990/OccupancyGrp/TotalAmt010032
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198768
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Professional development
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0971
IRS990/OtherExpensesGrp/FundraisingAmt1497
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/FundraisingAmt3171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3343
IRS990/OtherExpensesGrp/ProgramServicesAmt016504
IRS990/OtherExpensesGrp/ProgramServicesAmt18441
IRS990/OtherExpensesGrp/ProgramServicesAmt27004
IRS990/OtherExpensesGrp/ProgramServicesAmt32913
IRS990/OtherExpensesGrp/TotalAmt019417
IRS990/OtherExpensesGrp/TotalAmt19931
IRS990/OtherExpensesGrp/TotalAmt28240
IRS990/OtherExpensesGrp/TotalAmt33427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-9641
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Pastor care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0175
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092849
IRS990/PYProgramServiceRevenueAmt063641
IRS990/PYRevenuesLessExpensesAmt0-20950
IRS990/PYSalariesCompEmpBnftPaidAmt0414504
IRS990/PYTotalExpensesAmt0507353
IRS990/PYTotalRevenueAmt0486403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-136628
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226017
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt088600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0506351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0353443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02215602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96470
IRS990ScheduleA/PublicSupportPY509Pct00.94690
IRS990ScheduleA/PublicSupportTotal509Amt02434964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0642794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0486228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0353443
IRS990ScheduleA/Total509Grp/TotalAmt02523564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0642887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0486403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0554795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0353443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02524005
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.07$0.70$2.50$2.42$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.05$2.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$2.18$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.94$1.64$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.51$1.23$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.12$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.02$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.11$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.85$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.64$0.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.49$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.55$0.43$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.30