Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Flat$538,096
Flat from 2023
Net Assets
Flat$149,797
Flat from 2023
Liabilities
Flat$388,299
Flat from 2023
Revenue
Flat$1,073,200
Flat from 2023
Expenses
Flat$1,512,666
Flat from 2023
Net Income
Flat-$439,466
Flat from 2023
Promise keepers' mission is to ignite and unite men to become passionate followers of jesus christ through the effective communication of seven promises to god, his fellow men, family, church, and the world. Promise keepers' vision is "men transformed worldwide."
To ignite and unite men to become passionate followers of jesus christ through the effective communication of seven promises to god, his fellow men, family, church and the world. Promises keepers vision is men transformed worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $342,980 | $336,156 | ▼ $6,824 |
| Land, Buildings, and Equipment, Net | $179,556 | $183,547 | ▲ $3,991 |
| Pledges and Grants Receivable | $459,313 | $17,393 | ▼ $441,920 |
| Prepaid Expenses and Deferred Charges | - | $1,000 | - |
| Total Assets | $981,849 | $538,096 | ▼ $443,753 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $330,924 | $330,924 | → $0 |
| Accounts Payable and Accrued Expenses | $61,662 | $57,375 | ▼ $4,287 |
| Total Liabilities | $392,586 | $388,299 | ▼ $4,287 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $589,263 | $149,797 | ▼ $439,466 |
| Total Net Assets Fund Balance | $589,263 | $149,797 | ▼ $439,466 |
| Total Liabilities and Net Assets / Fund Balance | $981,849 | $538,096 | ▼ $443,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $183,547 | $72,487 | $256,034 |
| Name | Title |
|---|---|
| Ken Harrison | Chairmanceo |
| Ar Bernard | Director |
| Chad Hennings | Director |
| Del Dewindt | Director |
| Donald Burgs Sr | Director |
| James Lankford | Director |
| Sam Rodriguez | Director |
| Steve Berger | Director |
| Tom Wiens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,046,665 |
| Salaries, Compensation, and Employee Benefits | $466,001 |
| Total Fundraising Expense | $142,044 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $551,830 | $26,151 | $67,374 | $645,355 |
| Other Salaries and Wages | $397,056 | $68,945 | - | $466,001 |
| Office Expenses | $93,989 | $39,106 | $27,763 | $160,858 |
| Advertising | $62,196 | $249 | $41,609 | $104,054 |
| Conferences and Meetings | $55,741 | $304 | $5,298 | $61,343 |
| Depreciation Depletion | $44,174 | - | - | $44,174 |
| Occupancy | - | $12,251 | - | $12,251 |
| Insurance | $12,012 | - | - | $12,012 |
| Interest | - | $6,618 | - | $6,618 |
| Total Functional Expenses | $1,216,998 | $153,624 | $142,044 | $1,512,666 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,225,398 |
| Expenses per Audited Statements | $1,216,998 |
| Total Expenses per Form 990 | $1,216,998 |
| Expenses Not Reported on Form 990 | $8,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft is made available to the board members prior to filing.”
“Reviewed annually by board of directors.”
“Reviewed annually by board of directors.”
“Approved by executive director.”
“Available upon reasonable request.”
“Various services provided by independent contractors.”
“Other charitable program expenses.”
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 | 61662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57375 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IGNITE AND UNITE MEN TO BECOME PASSIONATE FOLLOWERS OF JESUS CHRIST THROUGH THE EFFECTIVE COMMUNICATION OF SEVEN PROMISES TO GOD, HIS FELLOW MEN, FAMILY, CHURCH AND THE WORLD. PROMISES KEEPERS VISION IS MEN TRANSFORMED WORLDWIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 41609 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 104054 |
| IRS990/AllOtherContributionsAmt | 0 | 1014196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN HARRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039647600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 63570 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80962 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5298 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 304 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55741 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 61343 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1014196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1046665 |
| IRS990/CYOtherRevenueAmt | 0 | 13279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -439466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 466001 |
| IRS990/CYTotalExpensesAmt | 0 | 1512666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142044 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1073200 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44174 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44174 |
| IRS990/Desc | 0 | CHURCH BASED MENS CONFERENCES AND CLERGY TRAINING WORKSHOPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1216998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67374 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26151 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 551830 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 645355 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONALD BURGS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AR BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES LANKFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD HENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEL DEWINDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WIENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMANCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1073200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12012 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6618 |
| IRS990/InterestGrp/TotalAmt | 0 | 6618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 72487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 179556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 183547 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 256034 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 IGNITE AND UNITE MEN TO BECOME PASSIONATE FOLLOWERS OF JESUS CHRIST THROUGH THE EFFECTIVE COMMUNICATION OF SEVEN PROMISES TO GOD, HIS FELLOW MEN, FAMILY, CHURCH AND THE WORLD. PROMISES KEEPERS VISION IS MEN TRANSFORMED WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 589263 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 149797 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12251 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12251 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27763 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 93989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 160858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13279 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13279 |
| IRS990/OtherRevenueTotalAmt | 0 | 13279 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68945 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 397056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466001 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 459313 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17393 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2301332 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1000488 |
| IRS990/PYOtherRevenueAmt | 0 | 6488 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 642557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 670122 |
| IRS990/PYTotalExpensesAmt | 0 | 1670610 |
| IRS990/PYTotalRevenueAmt | 0 | 2313167 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -439466 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 342980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 336156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1014196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2301332 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4033655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2568314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2072215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11989712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45725 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 506787 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13279 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6488 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154995 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480836 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138107 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 793705 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12496499 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1059921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2306679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4489370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2568314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2072215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12496499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1073200 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2313167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4644365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3049150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2210322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13290204 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 8400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 8400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 183547 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 256034 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8400 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1216998 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8400 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1073200 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 183547 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1216998 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1073200 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1081600 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1225398 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED ANNUALLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED ANNUALLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | APPROVED BY EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VARIOUS SERVICES PROVIDED BY INDEPENDENT CONTRACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER CHARITABLE PROGRAM EXPENSES. |
| 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | WV |
| 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 | 981849 |
| IRS990/TotalAssetsEOYAmt | 0 | 538096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 981849 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 538096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1014196 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 142044 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 153624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1216998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1512666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 392586 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 388299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 392586 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 388299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 589263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149797 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1216998 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 45725 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59004 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1073200 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 981849 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 538096 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 330924 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 330924 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | PROMISEKEEPERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN HARRISON |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.