Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-1543484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$2,526,478
Up $1,099,899 (+77%) from 2017
Net Assets
Up$2,399,890
Up $1,021,009 (+74%) from 2017
Liabilities
Up$126,588
Up $78,890 (+165%) from 2017
Revenue
Up$2,394,350
Up $1,064,145 (+80%) from 2017
Expenses
Up$1,373,808
Up $201,423 (+17%) from 2017
Net Income
Up$1,020,542
Up $862,722 (+547%) from 2017
To promote the gospel by providing mission, medical, and aviation services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $952,760 | $1,362,197 | ▲ $409,437 |
| Cash and Non-Interest-Bearing Accounts | $176,658 | $685,514 | ▲ $508,856 |
| Pledges and Grants Receivable | - | $275,000 | - |
| Savings and Temporary Cash Investments | $256,080 | $181,023 | ▼ $75,057 |
| Receivables From Officers Etc | $22,349 | - | - |
| Other Notes and Loans Receivable, Net | - | $8,504 | - |
| Accounts Receivable | $3,935 | $5,192 | ▲ $1,257 |
| Prepaid Expenses and Deferred Charges | $4,797 | $5,053 | ▲ $256 |
| Inventories for Sale or Use | $10,000 | $3,995 | ▼ $6,005 |
| Total Assets | $1,426,579 | $2,526,478 | ▲ $1,099,899 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $47,698 | $126,588 | ▲ $78,890 |
| Total Liabilities | $47,698 | $126,588 | ▲ $78,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,099,165 | $1,982,369 | ▲ $883,204 |
| Temporarily Rstr Net Assets | $279,716 | $417,521 | ▲ $137,805 |
| Total Net Assets Fund Balance | $1,378,881 | $2,399,890 | ▲ $1,021,009 |
| Total Liabilities and Net Assets / Fund Balance | $1,426,579 | $2,526,478 | ▲ $1,099,899 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,097,205 | $449,536 | $1,546,741 |
| Leasehold Improvements | $257,401 | $114,712 | $372,113 |
| Land | $7,591 | - | $7,591 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $279,716 | $695,092 | - | $557,287 | $417,521 |
| 2017 | $361,409 | $279,716 | - | $361,409 | $279,716 |
| 2016 | $265,951 | $333,223 | - | $237,765 | $361,409 |
| 2015 | - | $265,951 | - | - | $265,951 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Mark Palm | President Founder | FT | $80,314 | $47,000 | $127,314 |
| Bryan Yeager | Vice President/ COO Director of Development | FT | $68,331 | $20,000 | $88,331 |
| Name | Title |
|---|---|
| Joey Burns | Board Chairman |
| Daniel Jones | Director |
| Jason Schwitters | Director |
| Jeff Petersen | Director |
| John Davis | Director |
| Rev Matthew Palm | Director |
| Dr Dan Cranston | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $839,220 |
| Salaries, Compensation, and Employee Benefits | $533,353 |
| Total Fundraising Expense | $58,580 |
| Grants and Similar Amounts Paid | $1,235 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,610 | $23,901 | $25,163 | $292,674 |
| Current Officers, Directors, Trustees, and Key Employees | $127,231 | $77,632 | $10,782 | $215,645 |
| Depreciation Depletion | $183,536 | $3,784 | $1,892 | $189,212 |
| Travel | $141,027 | $15,946 | $6,817 | $163,790 |
| Occupancy | $146,349 | $6,878 | $3,767 | $156,994 |
| Office Expenses | $59,299 | $13,683 | $5,761 | $78,743 |
| Other Expenses | $70,959 | - | - | $70,959 |
| Insurance | $47,462 | $1,846 | $777 | $50,085 |
| Fees for Services Accounting | - | $29,178 | - | $29,178 |
| Other Employee Benefits | $12,699 | $2,967 | $1,249 | $16,915 |
| Information Technology | $10,537 | $2,462 | $1,037 | $14,036 |
| Fees for Services Other | $8,693 | - | - | $8,693 |
| Payroll Taxes | $6,095 | $1,424 | $600 | $8,119 |
| Advertising | $5,559 | $1,299 | $547 | $7,405 |
| Fees for Services Legal | $1,914 | $447 | $188 | $2,549 |
| Foreign Grants | $1,235 | - | - | $1,235 |
| Total Functional Expenses | $1,133,781 | $181,447 | $58,580 | $1,373,808 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program services -medical assistance | Medical, mission, and aviation support in region | 1 | 8 | $1,091,509 |
| East Asia and the Pacific | Benevolance grants | Benevolance grants | 1 | 8 | $1,235 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Steven Mark Palm | President/Founder | Salary Benefits | No | $127,314 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $22,349 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“President and founder, steven mark palm, and board member, matthew palm, are related as defined by the irs definition of a relative.”
“The form 990 is prepared by a cpa firm, reviewed by the executive and finance committees in detail, and then provided to all board members for review and comment prior to be filed.”
“The conflict of interest policy covers directors, employees, and volunteers. If a situation arises where there is a potential conflict of interest, it must be disclosed to the board in writing, it must not be detrimental to the organization and must be disclosed in any financial statements. If the conflict involves a person in the position of authority they must remove themselves from the decision making process.”
“Independent members of samaritan aviations board of directors determine the compensation of the organizations top management officials, using outside sources, such as form 990s from comparable organizations, compensation studies, and management and aviation industry comparable data based on aviation industry experience. The process and voting is determined in the board minutes.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.”
“Other change in net assets currency exchange gain of 467.”
“The organization has a committee that assumes responsibility for the oversight of the compilation of its financial statements and the selection of an independent auditor. This process has not changed from prior years.”
“The organizations temporarily restricted net assets were restricted for the following purposes hangar / aircraft 90,000, missionary support 52,521, and time restriction on contribution receivable of 275,000.”
“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 47698 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3935 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5192 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 547 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7405 |
| IRS990/AllOtherContributionsAmt | 0 | 1572824 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702494341 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4710 E FALCON DR STE 217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 685514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127231 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215645 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 3758 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2359814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1235 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11978 |
| IRS990/CYOtherExpensesAmt | 0 | 839220 |
| IRS990/CYOtherRevenueAmt | 0 | 4245 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1020542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533353 |
| IRS990/CYTotalExpensesAmt | 0 | 1373808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58580 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2394350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1892 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3784 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 189212 |
| IRS990/Desc | 0 | AS WE ENTER INTO 2019 AND REFLECT BACK ON SAMARITAN AVIATIONS HISTORY, WE BELIEVE THAT 2018 HAS BEEN ONE OF THE BEST YEARS OUR ORGANIZATION HAS EVER EXPERIENCED. 123 PATIENTS WERE FLOWN TO BORAM HOSPITAL LAST YEAR AND THROUGH OUR HOSPITAL MINISTRY, WE WERE ABLE TO PRAY AND SHARE JESUS WITH EVERY ONE OF THEM, AND WITH MANY OF THEIR FAMILIES. IN 2018, WE DELIVERED 15,781 POUNDS OF MEDICAL SUPPLIES, BRINGING OUR GRAND TOTAL TO OVER 157,000 POUNDS. OUR VACCINE OUTREACHES TOOK AN INTERESTING TWIST AS A POLIO OUTBREAK FLARED UP WITHIN THE COUNTRY. WORKING TOGETHER WITH INTERNATIONAL RELIEF ORGANIZATIONS, THE PNG GOVERNMENT CALLED UPON US TO HELP DELIVER OVER 150,000 POLIO VACCINES THROUGHOUT THE SEPIK RIVER AREA TO 17 AID POSTS THAT IMPACTED OVER 100 VILLAGES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1072481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29178 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29178 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 188 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1914 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2549 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8693 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8693 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | PP |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1235 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 47000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joey Burns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Dan Cranston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev Matthew Palm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Daniel Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jason Schwitters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jeff Petersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steven Mark Palm |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bryan Yeager |
| 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 | 80314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 68331 |
| 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 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary Treasurer |
| 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 | President Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President/ COO Director of Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -12198 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 786990 |
| IRS990/GrantAmt | 0 | 1235 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11515 |
| IRS990/GrossReceiptsAmt | 0 | 2421821 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1037 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10537 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14036 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50085 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 564248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 952760 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1362197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1926445 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 23713 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 PROMOTE THE GOSPEL BY PROVIDING MISSION, MEDICAL, AND AVIATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1378881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2399890 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -12198 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12198 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4245 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4245 |
| IRS990/NoncashContributionsAmt | 0 | 6630 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3767 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6878 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156994 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5761 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59299 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 467 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1249 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2967 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16915 |
| IRS990/OtherExpensesGrp/Desc | 0 | Aviation fuel costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Aviation maintenance hanger |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67576 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70959 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292674 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8504 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 600 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8119 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 275000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4797 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5053 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN MARK PALM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Rent |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mission Administration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24297 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANOTHER MILESTONE IN 2018 WAS THE CULMINATION OF SEVERAL CONVERSATIONS WITH PNG NATIONAL LEADERS OVER THE LAST COUPLE OF YEARS. WE CONDUCTED A RECONNAISSANCE TRIP TO THE WESTERN PROVINCE TO DETERMINE WHETHER WE WOULD AGREE TO THE REQUEST OF THE PNG GOVERNMENT TO OPEN A SECOND BASE OF OPERATIONS FOR THOSE WHO LIVE ALONG THE FLY RIVER AND ITS TRIBUTARIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1192043 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2026 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67400 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 624308 |
| IRS990/PYOtherRevenueAmt | 0 | -254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 157820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 546051 |
| IRS990/PYTotalExpensesAmt | 0 | 1172385 |
| IRS990/PYTotalRevenueAmt | 0 | 1330205 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 22349 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1020542 |
| 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/RevenueAmt | 0 | 42269 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 256080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 181023 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 9 Following the IRS Schedule A instructions for Line 9, for years in which fundraising expenses exceed fundraising revenue, then no amount - 0 - has been reported on Schedule A, Line 9. Net fundraising event revenue reported on Schedule A, Line 9 coordinates to the Form 990, Part VIII, Line 8c Net income or loss from fundraising events. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Net capital gains/ losses from the sale of assets or securities are excluded from the public support calculations of Sch A . The following gains or losses from the sale of assets have been reported on the Form 990 Part VIII Statement of Revenue but are not reflected in Schedule A Column a 2014 - 29,690, Column b 2015 26,349, Column d 2017 67,273, and Column e 2018 - 12,198. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II Section B Line 11 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2359814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1192043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1528356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1507692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 912846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7500751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26865 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 139786 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6575149 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 925602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2359814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1192043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1528356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1507692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 912846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7500751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7527863 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 247 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 247 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 279716 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 695092 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 417521 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 557287 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 361409 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 279716 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 279716 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 361409 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 265951 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 333223 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 361409 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 237765 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 265951 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 265951 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1097205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 449536 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1546741 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7591 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7591 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 257401 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 372113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATIONS TEMPORARILY RESTRICTED NET ASSETS WERE RESTRICTED FOR THE FOLLOWING PURPOSES HANGAR / AIRCRAFT 90,000, MISSIONARY SUPPORT 52,521, AND TIME RESTRICTION ON CONTRIBUTION RECEIVABLE OF 275,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | X 2 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1362197 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 8 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1091509 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 1235 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Medical, mission, and aviation support in region |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Benevolance grants |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program services -medical assistance |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Benevolance grants |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 16 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1092744 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.