Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-0313191
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$1,888,675
Down $435,802 (-19%) from 2020
Net Assets
Down$1,862,088
Down $396,528 (-18%) from 2020
Liabilities
Down$26,587
Down $39,274 (-60%) from 2020
Revenue
Down$2,473,457
Down $51,207 (-2.0%) from 2020
Expenses
Up$2,869,985
Up $887,965 (+45%) from 2020
Net Income
Down-$396,528
Down $939,172 (-173%) from 2020
To serve the worldwide church by providing the necessary tools and training
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,396,570 | $1,141,186 | ▼ $255,384 |
| Land, Buildings, and Equipment, Net | $634,736 | $644,148 | ▲ $9,412 |
| Accounts Receivable | $206,392 | $49,817 | ▼ $156,575 |
| Inventories for Sale or Use | $71,915 | $46,992 | ▼ $24,923 |
| Investments in Publicly Traded Securities | $10,210 | $4,186 | ▼ $6,024 |
| Prepaid Expenses and Deferred Charges | $4,654 | $2,346 | ▼ $2,308 |
| Total Assets | $2,324,477 | $1,888,675 | ▼ $435,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,939 | $17,662 | ▼ $37,277 |
| Other Liabilities | $10,922 | $8,925 | ▼ $1,997 |
| Total Liabilities | $65,861 | $26,587 | ▼ $39,274 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $703,634 | $1,160,598 | ▲ $456,964 |
| Net Assets Without Donor Restrictions | $1,554,982 | $701,490 | ▼ $853,492 |
| Total Net Assets Fund Balance | $2,258,616 | $1,862,088 | ▼ $396,528 |
| Total Liabilities and Net Assets / Fund Balance | $2,324,477 | $1,888,675 | ▼ $435,802 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $432,261 | $109,883 | $542,144 |
| Land | $137,137 | - | $137,137 |
| Equipment | $74,750 | $38,690 | $113,440 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patrick Klein | Board Chairexec Director | FT | $77,280 | $77,280 |
| Name | Title |
|---|---|
| John Carlton | President |
| Dan Grover | Vice President |
| Bruce Hoffman | Board Member |
| Jack Todd | Board Member |
| Kevin White | Board Member |
| Mark Stoltzfus | Board Member |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $68,343 | Thrift Store Value |
| Total Noncash Contributions | $68,343 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,153,275 |
| Other Expenses | $460,745 |
| Salaries, Compensation, and Employee Benefits | $255,965 |
| Total Fundraising Expense | $94,209 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $2,153,275 | - | - | $2,153,275 |
| Other Salaries and Wages | $83,227 | $45,028 | $50,430 | $178,685 |
| Travel | $101,644 | $9,095 | $8,583 | $119,322 |
| Office Expenses | $52,071 | $25,817 | $26,033 | $103,921 |
| Advertising | $101,847 | - | $1,847 | $103,694 |
| Current Officers, Directors, Trustees, and Key Employees | $38,640 | $38,640 | - | $77,280 |
| Occupancy | $30,152 | $16,481 | $715 | $47,348 |
| Depreciation Depletion | $29,200 | $3,244 | - | $32,444 |
| Other Expenses | $13,021 | $3,583 | $2,090 | $18,694 |
| Fees for Services Accounting | $840 | $11,010 | - | $11,850 |
| Conferences and Meetings | $84 | $251 | - | $335 |
| Total Functional Expenses | $2,619,991 | $155,785 | $94,209 | $2,869,985 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program services | Bible Distribution | - | - | $406,325 |
| Middle East and North Africa | Program services | Humanitarian Aid Bi | - | - | $333,894 |
| Central America and the Caribbean | Program services | Bible Distribution | - | - | $307,138 |
| South America | Program services | Bible Distribution | - | - | $211,921 |
| Europe including Iceland and Greenland | Program services | Women Care | - | - | $38,150 |
| Middle East and North Africa | Program services | Pastoral Support Wo | - | - | $25,803 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $8,925 |
“An officer of the board will receive and review the form 990 with the accounting firm for accuracy before the form is filed. The form 990 is presented to the board at its next meeting and recommended for approval.”
“Conflicts of interest are discussed at board meetings. Any conflicts which may arise are dealt with as necessary by the board of directors.”
“Compensation is reviewed and approved by the board of directors each year. The board of directors also performs annual evaluations of the organization officers.”
“The organizations 990 is available to the public via guidestar.org or upon request.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“ROUNDING OF $1”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17662 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 206392 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49817 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE WORLDWIDE CHURCH BY PROVIDING THE NECESSARY TOOLS AND TRAINING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1847 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101847 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103694 |
| IRS990/AllOtherContributionsAmt | 0 | 2403296 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073336545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2635 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Casper |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1396570 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1141186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77280 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 84 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2403296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2153275 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27122 |
| IRS990/CYOtherExpensesAmt | 0 | 460745 |
| IRS990/CYOtherRevenueAmt | 0 | 4407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -396528 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255965 |
| IRS990/CYTotalExpensesAmt | 0 | 2869985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94209 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2473457 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29200 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32444 |
| IRS990/Desc | 0 | SERVED 20 COUNTRIES AND DISTRIBUTED 7,901 BIBLES AND 798 BOOKS. SUPPORTED 532 CHILDREN AND 212 PASTORS THROUGH CHILDRENS HOMES AND INDIVIDUAL SPONSORSHIP. DELIVERED 141,354 POUNDS OF HUMANITARIAN RELIEF. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 703634 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1160598 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2619991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11010 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 840 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11850 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2153275 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2153275 |
| 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/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 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/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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | PATRICK KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN GROVER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | BOARD CHAIREXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2473457 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 71915 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46992 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27122 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4186 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 148573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 634736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 644148 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 792721 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE WORLDWIDE CHURCH BY PROVIDING THE NECESSARY TOOLS AND TRAINING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2258616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1862088 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4407 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4407 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1554982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 701490 |
| IRS990/NoncashContributionsAmt | 0 | 68343 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 715 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47348 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26033 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 103921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4511 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2090 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13021 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10922 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8925 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50430 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83227 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178685 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4654 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2346 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38632 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2518814 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1381759 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4526 |
| IRS990/PYOtherExpensesAmt | 0 | 324763 |
| IRS990/PYOtherRevenueAmt | 0 | 5726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 542644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 275498 |
| IRS990/PYTotalExpensesAmt | 0 | 1982020 |
| IRS990/PYTotalRevenueAmt | 0 | 2524664 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -396528 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4407 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2403296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2518814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2061799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1691066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1157251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9832226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43039 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5549 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48588 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9814527 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17699 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2403296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2518814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2061799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1691066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1157251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9832226 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9915039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 432261 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 542144 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74750 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 137137 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 137137 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 644148 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8925 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 307138 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 406325 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 38150 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 25803 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 211921 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 5 | 333894 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 2 | Europe including Iceland and Greenland |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 3 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 4 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 5 | Middle East and North Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Bible Distribution |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Bible Distribution |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 2 | Women Care |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 3 | Pastoral Support Wo |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 4 | Bible Distribution |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 5 | Humanitarian Aid Bi |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 2 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 3 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 4 | Program services |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 5 | Program services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 307138 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 1694468 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 34975 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 26339 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 4 | 559152 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 5 | 8088 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire TransferHand Delivery |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | Wire TransferHand Delivery |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | Wire TransferHand Delivery |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | Wire TransferHand Delivery |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 4 | Wire TransferHand Delivery |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 5 | Wire TransferHand Delivery |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Pastoral Support Bibles Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | Pastoral Support Bibles Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | Pastoral Support Bibles Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | Pastoral Support Bibles Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 4 | Pastoral Support Bibles Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 5 | Pastoral Support Bibles Humanitarian |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 2 | Europe including Iceland and Greenland |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 3 | Middle East and North Africa |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 4 | South Asia |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 5 | South Asia |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1323231 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1323231 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | Thrift Store Value |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 68343 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OFFICER OF THE BOARD WILL RECEIVE AND REVIEW THE FORM 990 WITH THE ACCOUNTING FIRM FOR ACCURACY BEFORE THE FORM IS FILED. THE FORM 990 IS PRESENTED TO THE BOARD AT ITS NEXT MEETING AND RECOMMENDED FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS. ANY CONFLICTS WHICH MAY ARISE ARE DEALT WITH AS NECESSARY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EACH YEAR. THE BOARD OF DIRECTORS ALSO PERFORMS ANNUAL EVALUATIONS OF THE ORGANIZATION OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG OR UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING OF $1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | WY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2324477 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.