Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 82-2510792 • 501(c)3 • San Clemente, CA
Profile
At VitalChurch, it is our mission to revitalize churches in crisis or transition and see them reconciled and restored to unity, with gifted leadership in place, gospel values embedded, effective governance, and an exciting mission agreed on. We are distinctive because we are pastors with pastors hearts whove banded to do something together.We envision many more churches, large and small, operating in unity and effectiveness through a movement of the gospel, creating pockets of blessing and changing the spiritual landscape for good.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$278,835
Down $219,745 (-44%) from 2023
Liabilities
Down$2,836
Down $2,965 (-51%) from 2023
Net Assets
Down$275,999
Down $216,780 (-44%) from 2023
Revenue
Down$1,274,883
Down $76,157 (-5.6%) from 2023
Expenses
Up$1,491,663
Up $137,456 (+10%) from 2023
Net Income
Down-$216,780
Down $213,613 (-6745%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
At VitalChurch, it is our mission to revitalize churches in crisis or transition and see them reconciled and restored to unity, with gifted leadership in place, gospel values embedded, effective governance, and an exciting mission agreed on. We are distinctive because we are pastors with pastors hearts whove banded to do something together.We envision many more churches, large and small, operating in unity and effectiveness through a movement of the gospel, creating pockets of blessing and changing the spiritual landscape for good.
The organization's mission is to revitalize churches in crisis or transition and see them reconciled and restored to unity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $280,214 | $151,050 | ▼ $129,164 |
| Savings and Temporary Cash Investments | $215,822 | $124,795 | ▼ $91,027 |
| Prepaid Expenses and Deferred Charges | $2,544 | $2,990 | ▲ $446 |
| 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 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $498,580 | $278,835 | ▼ $219,745 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,801 | $2,836 | ▼ $2,965 |
| Total Liabilities | $5,801 | $2,836 | ▼ $2,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $485,102 | $272,727 | ▼ $212,375 |
| Net Assets With Donor Restrictions | $7,677 | $3,272 | ▼ $4,405 |
| Total Net Assets Fund Balance | $492,779 | $275,999 | ▼ $216,780 |
| Total Liabilities and Net Assets / Fund Balance | $498,580 | $278,835 | ▼ $219,745 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gary Abbott | Pres / Exec Director | - | $88,507 | $88,507 |
| Laurel Schumacher | Chief Operating Officer | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Brian Purvis | Director |
| Jeff Kern | Director |
| Kristen Maloney | Director |
| Debi Lerma | Secretary |
| James Matsuda | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,179,871 |
| Other Expenses | $311,792 |
| Total Fundraising Expense | $44,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $952,915 | $36,437 | $10,954 | $1,000,306 |
| Current Officers, Directors, Trustees, and Key Employees | $118,061 | $33,400 | $2,046 | $153,507 |
| Travel | $94,292 | $2,333 | - | $96,625 |
| Conferences and Meetings | $60,712 | - | - | $60,712 |
| Advertising | $35,076 | - | - | $35,076 |
| Fees for Services Other | - | $11,316 | $15,448 | $26,764 |
| Payroll Taxes | $4,904 | $8,172 | $3,269 | $16,345 |
| All Other Expenses | $6,969 | $4,606 | - | $11,575 |
| Fees for Services Accounting | $10,537 | - | - | $10,537 |
| Other Employee Benefits | $9,016 | $588 | $109 | $9,713 |
| Information Technology | $2,807 | $6,616 | - | $9,423 |
| Other Expenses | $9,191 | $1,002 | $10,542 | $9,191 |
| Office Expenses | $2,903 | $1,451 | $484 | $4,838 |
| Insurance | - | $4,427 | - | $4,427 |
| Total Functional Expenses | $1,329,986 | $116,825 | $44,852 | $1,491,663 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,491,663 |
| Total Expenses per Audited Statements | $1,491,663 |
| Total Expenses per Form 990 | $1,491,663 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization reviews the 990 form at the board meeting prior to submitting to the irs. Form 990, part vi, section b, line 12c: the organization enforced compliance with its conflict of interest policy by reviewing it periodically at a board meeting. Form 990, part vi, section c, line 19: the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“No documents available to the public.”
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 | 5801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO REVITALIZE CHURCHES IN CRISIS OR TRANSITION AND SEE THEM RECONCILED AND RESTORED TO UNITY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35076 |
| IRS990/AllOtherContributionsAmt | 0 | 277718 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | APLOS BOOKKEEPING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8882741316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 487 W SHAW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRESNO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93704 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 280214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153507 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60712 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60712 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 277718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8974 |
| IRS990/CYOtherExpensesAmt | 0 | 311792 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 988191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -216780 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1179871 |
| IRS990/CYTotalExpensesAmt | 0 | 1491663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1274883 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION OFFERS A PROVEN, BIBLICALLY-BASED, THREE-PHASE PROCESS OF CHURCH REVITALIZATION FOR CHURCHES WHO FIND THEMSELVES IN A SEASON OF TRANSITION OR CRISIS. THE NATURE OF THE TRANSITION OR CRISIS VARIES FROM CHURCH TO CHURCH, AND IT TAKES PAINSTAKING AND CAREFUL WORK TO UNCOVER THE COMPLEX UNDERLYING ISSUES. IN EVERY CASE, THE ORGANIZATION WORKS TO HELP CONGREGATIONS AND LEADERS RETURN TO A PLACE WHERE GOD AND HIS PURPOSES ARE CENTRAL TO THE LIFE AND MINISTRY OF THE CHURCH. THROUGHOUT THE ENTIRE PROCESS, OUR PASTORS WORK ALONGSIDE THE CHURCH TO DISCERN WHAT THE HOLY SPIRIT IS SAYING, AND TO BRING ABOUT TRANSFORMATION TOGETHER. THE THREE PHASES OF THE PROCESS ARE DIAGNOSTIC ANALYSIS, INTENTIONAL INTERIM PASTORATE, AND FOLLOW-UP COACHING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7677 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1329986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10537 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10537 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15448 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26764 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY ABBOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREL SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBI LERMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN PURVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MATSUDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF KERN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres / Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1274883 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6616 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2807 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4427 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8974 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | THE ORGANIZATION'S MISSION IS TO REVITALIZE CHURCHES IN CRISIS OR TRANSITION AND SEE THEM RECONCILED AND RESTORED TO UNITY, WITH GIFTED LEADERSHIP IN PLACE, GOSPEL VALUES EMBEDDED, EFFECTIVE GOVERNANCE, AND AN EXCITING MISSION AGREED ON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 492779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275999 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 485102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 484 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1451 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4838 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 109 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9016 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9713 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING ED |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR DEVELOPMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DIAGNOSTIC & COACHING EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9191 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 952915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1000306 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3269 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8172 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16345 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2544 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2990 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DIAGNOSTICS AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 988191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 988191 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 247785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5806 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 296081 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1097449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1058126 |
| IRS990/PYTotalExpensesAmt | 0 | 1354207 |
| IRS990/PYTotalRevenueAmt | 0 | 1351040 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -216780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215822 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124795 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9860 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 25660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 277718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 247785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251674 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115104 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1136508 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 988191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1097449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 969701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 631876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4238766 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14780 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5349614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 25660 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1265909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1345234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1213928 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 666653 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5375274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1274883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1351040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1213928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 883550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 666653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5390054 |
| 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/ExpensesSubtotalAmt | 0 | 1491663 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1274883 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1491663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1274883 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1274883 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1491663 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REVIEWS THE 990 FORM AT THE BOARD MEETING PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION ENFORCED COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REVIEWING IT PERIODICALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 498580 |
| IRS990/TotalAssetsEOYAmt | 0 | 278835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 498580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 278835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 277718 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44852 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116825 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1329986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1491663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 492779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275999 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1329986 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 988191 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153507 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1274883 |
| IRS990/TotalVolunteersCnt | 0 | 19 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 498580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 278835 |
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