Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 81-1825706 • 501(c)3 • Plano, TX
Profile
To provide programs to teach leadership techniques to young ministry leaders. Net Increase Foundation, Inc. will also provide a mentor-ship program for young ministry leaders.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$779,658
Down $125,858 (-14%) from 2023
Liabilities
Up$24,870
Up $1,184 (+5.0%) from 2023
Net Assets
Down$754,788
Down $127,042 (-14%) from 2023
Revenue
Down$507,066
Down $179,388 (-26%) from 2023
Expenses
Up$697,940
Up $22,541 (+3.3%) from 2023
Net Income
Down-$190,874
Down $201,929 (-1827%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide programs to teach leadership techniques to young ministry leaders. Net Increase Foundation, Inc. will also provide a mentor-ship program for young ministry leaders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $682,181 | $689,946 | ▲ $7,765 |
| Cash and Non-Interest-Bearing Accounts | $204,692 | $77,840 | ▼ $126,852 |
| Land, Buildings, and Equipment, Net | $11,872 | $11,872 | → $0 |
| Accounts Receivable | $6,771 | - | - |
| Total Assets | $905,516 | $779,658 | ▼ $125,858 |
| Liabilities | |||
| Other Liabilities | $11,025 | $15,435 | ▲ $4,410 |
| Accounts Payable and Accrued Expenses | $12,661 | $9,435 | ▼ $3,226 |
| Total Liabilities | $23,686 | $24,870 | ▲ $1,184 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $533,849 | $523,929 | ▼ $9,920 |
| Net Assets With Donor Restrictions | $347,981 | $230,859 | ▼ $117,122 |
| Total Net Assets Fund Balance | $881,830 | $754,788 | ▼ $127,042 |
| Total Liabilities and Net Assets / Fund Balance | $905,516 | $779,658 | ▼ $125,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,872 | - | $11,872 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Roseberry | Executive Director | FT | $177,200 | $98,963 | $276,163 |
| Name | Title |
|---|---|
| Todd Dexter | President |
| Craig Johnson | Director |
| Richard Pence | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $309,494 |
| Grants and Similar Amounts Paid | $217,357 |
| Other Expenses | $171,089 |
| Total Fundraising Expense | $30,950 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $217,357 | - | - | $217,357 |
| Current Officers, Directors, Trustees, and Key Employees | $143,195 | $40,913 | $20,457 | $204,565 |
| Other Employee Benefits | $54,831 | $15,666 | $7,833 | $78,330 |
| Fees for Services Management | $23,783 | $7,928 | - | $31,711 |
| Payroll Taxes | $18,619 | $5,320 | $2,660 | $26,599 |
| Royalties | $21,864 | - | - | $21,864 |
| Travel | $17,660 | $313 | - | $17,973 |
| Office Expenses | $7,522 | $1,023 | - | $8,545 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Advertising | $3,100 | $1,086 | - | $4,186 |
| Information Technology | $2,856 | - | - | $2,856 |
| Other Expenses | $1,415 | $606 | - | $2,021 |
| Total Functional Expenses | $568,890 | $98,100 | $30,950 | $697,940 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| American Anglican Council | Loganville, GA | - | - | $25,000 |
| Village Anglican Church | Greenville, SC | - | - | $19,900 |
| Church of the Advent | Washington, DC | - | - | $19,700 |
| Church of the Redeemer | Richmond, VA | - | - | $19,200 |
| Trinity Anglican Church | Atlanta, GA | - | - | $14,400 |
| Apostles by the Sea | Santa Rosa Beach, FL | - | - | $12,000 |
| Restoration Anglican Church | Richardson, TX | - | - | $12,000 |
| St Andrews | Nashville, TN | - | - | $12,000 |
| Christ Church Anglican Grand Rapids | Wyoming, MI | - | - | $10,000 |
| St Francis Anglican Church | Stockton, CA | - | - | $10,000 |
| Church of the Good Shepherd | Charlottesville, VA | - | - | $9,950 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Retirement Liability | $15,435 |
“Each member of the board of directors for the organization reviews the Form 990 prior to submission to the IRS.”
“The organization enforces compliance with the conflict of interest policy by reviewing the policy periodically at board meetings and ensuring new board members are aware of the policy.”
“The organization uses an approval by the board of directors to establish the compensation of the executive director and any members of top management.”
“The organization uses an approval by the board of directors to establish the compensation of all current employees.”
“The organization makes its Form 990 available to the public upon request.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public 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 | 12661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9435 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide programs to teach leadership techniques to young ministry leaders. Net Increase Foundation, Inc. will also provide a mentor-ship program for young ministry leaders. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4186 |
| IRS990/AllOtherContributionsAmt | 0 | 449635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shelly M Henderson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8666725066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 495 Bass Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bethpage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37022 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77840 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40913 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 143195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 449635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 217357 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46226 |
| IRS990/CYOtherExpensesAmt | 0 | 171089 |
| IRS990/CYOtherRevenueAmt | 0 | 11205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -190874 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 309494 |
| IRS990/CYTotalExpensesAmt | 0 | 697940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 507066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The organization conducts educational programs that teach leadership to young ministry leaders. We provide mentorship in church planting, organizational development and effective preaching and outreach. Mentoring is accomplished through individual consultations, blog posts, seminars, writing and teaching opportunities. During 2024, at least 50,000 people benefited through speaking engagements, seminars, webinars, book distributions and blog posts. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 347981 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 230859 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 568890 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7928 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23783 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 31711 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Roseberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Craig Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Dexter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Pence |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 217357 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 217357 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 217357 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2856 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2856 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 682181 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 689946 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11872 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide programs to teach leadership techniques to young ministry leaders. Net Increase Foundation, Inc. will also provide a mentor-ship program for young ministry leaders. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 881830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 754788 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 533849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 523929 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7833 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78330 |
| IRS990/OtherExpensesGrp/Desc | 0 | MinistryLeadership Developm |
| IRS990/OtherExpensesGrp/Desc | 1 | Continuing EducationSubscri |
| IRS990/OtherExpensesGrp/Desc | 2 | DonorVolunteer Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Service Charges |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1415 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42757 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2021 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11025 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15435 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2660 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18619 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Todd Dexter |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -114 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 649943 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 266763 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9669 |
| IRS990/PYOtherExpensesAmt | 0 | 99144 |
| IRS990/PYOtherRevenueAmt | 0 | 10175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16667 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 309492 |
| IRS990/PYTotalExpensesAmt | 0 | 675399 |
| IRS990/PYTotalRevenueAmt | 0 | 686454 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -190874 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 21864 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 21864 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11205 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 11205 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Unusual grant received in the amount of $125,000 during the 2024 fiscal year. This amount has been excluded from Line 1, Part III of Schedule A. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Unusual grants Part II or Part III line 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 324635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148831 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297018 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 328098 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1373525 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 46226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9669 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20340 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 125770 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16667 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60979 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91611 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107395 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 276652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 46226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14448 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 126267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.07000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 197 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 497 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1650177 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 324635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209810 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388629 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 435493 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1650177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 370861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 301279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 230150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 403077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 471077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1776444 |
| 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/EquipmentGrp/BookValueAmt | 0 | 11872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Retirement Liability |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11872 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15435 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 14400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 19200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 19700 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 19900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 9950 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | American Anglican Council |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Trinity Anglican Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Church of the Redeemer |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | St Francis Anglican Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Christ Church Anglican Grand Rapids |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Restoration Anglican Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | St Andrews |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Apostles by the Sea |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Church of the Advent |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Village Anglican Church |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Church of the Good Shepherd |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752668339 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 271446861 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 882729188 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO Box 2868 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2270 Defoor Hills Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 2715 Grove Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 5401 N Pershing Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 810 Van Raalte Drive SW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2701 Custer Pkwy 905 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 3501 Central Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 6925 US 98 STE 101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 6810 Eastern Avenue NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2104 Old Bunccmbe Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 105 Ridge Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Loganville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Atlanta |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Richmond |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Stockton |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Wyoming |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | Richardson |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | Nashville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | Santa Rosa Beach |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | Washington |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | Greenville |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | Charlottesville |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 30052 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 30318 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 23220 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 95207 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 49509 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 75080 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 37205 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 32459 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 20012 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 29609 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 22903 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews organizations to determine needs and proposed use of grant funds. The organizations are then routinely monitored via financialprogress reports, to ensure the funds are being usined accordingly to accomplish proposed objectives. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 11 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 177200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 45000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 53963 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID ROSEBERRY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 276163 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each member of the board of directors for the organization reviews the Form 990 prior to submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization enforces compliance with the conflict of interest policy by reviewing the policy periodically at board meetings and ensuring new board members are aware of the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization uses an approval by the board of directors to establish the compensation of the executive director and any members of top management. |
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