Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$246,510
Up $102,450 (+71%) from 2017
Net Assets
Up$224,518
Up $90,395 (+67%) from 2017
Liabilities
Up$21,992
Up $12,055 (+121%) from 2017
Revenue
Up$988,362
Up $285,482 (+41%) from 2017
Expenses
Up$908,544
Up $123,676 (+16%) from 2017
Net Income
Up$79,818
Up $161,806 (+197%) from 2017
To invite and deliver deep personal discovery and rich educational experiences for individuals, small groups, community, and corporate enterprises that involve learning on the personal and professional level for spiritual and religious discovery, renewal, and implementation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $124,410 | $163,005 | ▲ $38,595 |
| Land, Buildings, and Equipment, Net | $7,650 | $39,540 | ▲ $31,890 |
| Inventories for Sale or Use | $12,000 | $25,944 | ▲ $13,944 |
| Accounts Receivable | - | $11,201 | - |
| Investments in Publicly Traded Securities | - | $6,820 | - |
| Total Assets | $144,060 | $246,510 | ▲ $102,450 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $19,000 | - |
| Other Liabilities | $9,882 | $2,890 | ▼ $6,992 |
| Accounts Payable and Accrued Expenses | $55 | $102 | ▲ $47 |
| Total Liabilities | $9,937 | $21,992 | ▲ $12,055 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $134,123 | $224,518 | ▲ $90,395 |
| Total Net Assets Fund Balance | $134,123 | $224,518 | ▲ $90,395 |
| Total Liabilities and Net Assets / Fund Balance | $144,060 | $246,510 | ▲ $102,450 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,890 | $8,862 | $45,752 |
| Other Land Buildings | $2,650 | $11,520 | $14,170 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Thompson | Director | PT | $94,410 | $94,410 |
| Michael Thompson | Executive Di | FT | $62,940 | $62,940 |
| Name | Title |
|---|---|
| Bob Chatterton | Director |
| Gary Barkalow | Director |
| Ryan Hiesteman | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $475,944 |
| Salaries, Compensation, and Employee Benefits | $432,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,242 | $72,961 | - | $243,203 |
| Current Officers, Directors, Trustees, and Key Employees | $110,145 | $47,205 | - | $157,350 |
| Conferences and Meetings | $99,005 | $42,431 | - | $141,436 |
| Fees for Services Other | $75,535 | $32,371 | - | $107,906 |
| Office Expenses | $49,286 | $21,123 | - | $70,409 |
| Travel | $27,764 | $11,899 | - | $39,663 |
| Occupancy | $22,795 | $9,769 | - | $32,564 |
| Other Employee Benefits | $22,433 | $9,614 | - | $32,047 |
| Fees for Services Accounting | $14,630 | $6,270 | - | $20,900 |
| Depreciation Depletion | $9,360 | $1,125 | - | $10,485 |
| Advertising | $3,801 | $1,629 | - | $5,430 |
| All Other Expenses | $2,636 | $1,131 | - | $3,767 |
| Insurance | $2,349 | $1,007 | - | $3,356 |
| Other Expenses | $930 | $398 | - | $1,328 |
| Total Functional Expenses | $638,001 | $270,543 | $0 | $908,544 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $2,890 |
“Michael thompson robin thompson exec. Direct director spouse”
“The return preparer emails a copy of the final version of form 990 to each board member before it is filed.”
“No documents available to the public”
“To invite and deliver deep personal discovery and rich educational experiences for individuals, small groups, community, and corporate enterprises that involve learning on the personal and professional level for spiritual and religious discovery, renewal, and implementation.”
“Administrative fee 14,566 6,242 0 subcontracting 60,969 26,129 0 total 75,535 32,371 0”
“Tax adjustment event ar 2,074 unrealized losses on investments -614 total 1,460 unrealized loss on investments of 614 tax adjustment on event ar of 2,074”
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 | 55 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11201 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INVITE AND DELIVER DEEP PERSONAL DISCOVERY AND RICH EDUCATIONAL EXPERIENCES FOR INDIVIDUALS, SMALL GROUPS, COMMUNITY, AND CORPORATE ENTERPRISES THAT INVOLVE LEARNING ON THE PERSONAL AND PROFESSIONAL LEVEL FOR SPIRITUAL AND RELIGIOUS DISCOVERY, RENEWAL, AND IMPLEMENTATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5430 |
| IRS990/AllOtherContributionsAmt | 0 | 688457 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2636 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3767 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194484417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4222 KLEIN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27705 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163005 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47205 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 110145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42431 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 99005 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 141436 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24211 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 688457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 475944 |
| IRS990/CYOtherRevenueAmt | 0 | 72669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 432600 |
| IRS990/CYTotalExpensesAmt | 0 | 908544 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 988362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10485 |
| IRS990/Desc | 0 | TO INVITE AND DELIVER DEEP PERSONAL DISCOVERY AND RICH EDUCATIONAL EXPERIENCES FOR INDIVIDUALS, SMALL GROUPS, COMMUNITY, AND CORPORATE ENTERPRISES THAT INVOLVE LEARNING ON THE PERSONAL AND PROFESSIONAL LEVEL FOR SPIRITUAL AND RELIGIOUS DISCOVERY, RENEWAL, AND IMPLEMENTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 638001 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6270 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75535 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107906 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | ROBIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BARKALOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB CHATTERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN HIESTEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 62940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1012573 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3356 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25944 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6820 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59922 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| 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 INVITE AND DELIVER DEEP PERSONAL DISCOVERY AND RICH EDUCATIONAL EXPERIENCES FOR INDIVIDUALS, SMALL GROUPS, COMMUNITY, AND CORPORATE ENTERPRISES THAT INVOLVE LEARNING ON THE PERSONAL AND PROFESSIONAL LEVEL FOR SPIRITUAL AND RELIGIOUS DISCOVERY, RENEWAL, AND IMPLEMENTATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224518 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45446 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 45446 |
| IRS990/NoncashContributionsAmt | 0 | 9435 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9769 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32564 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9614 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22433 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32047 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT AND BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5906 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 930 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1328 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9882 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2890 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TEAM ADMIN FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TEAM MERCHANT AND BANK FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20571 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3388 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20571 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3264 |
| IRS990/OtherRevenueTotalAmt | 0 | 27223 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243203 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL THOMPSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 9117 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETREAT EVENT REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 699607 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 388823 |
| IRS990/PYOtherRevenueAmt | 0 | 3273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 396045 |
| IRS990/PYTotalExpensesAmt | 0 | 784868 |
| IRS990/PYTotalRevenueAmt | 0 | 702880 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79818 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 227236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 688457 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 699607 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 634323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2991148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 324116 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 451003 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3442151 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1012573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 748033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666655 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 571555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 443335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3442151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1012573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 748033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 666655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 571555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 443335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3442151 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36890 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2890 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2890 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INVITE AND DELIVER DEEP PERSONAL DISCOVERY AND RICH EDUCATIONAL EXPERIENCES FOR INDIVIDUALS, SMALL GROUPS, COMMUNITY, AND CORPORATE ENTERPRISES THAT INVOLVE LEARNING ON THE PERSONAL AND PROFESSIONAL LEVEL FOR SPIRITUAL AND RELIGIOUS DISCOVERY, RENEWAL, AND IMPLEMENTATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MICHAEL THOMPSON ROBIN THOMPSON EXEC. DIRECT DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO EACH BOARD MEMBER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADMINISTRATIVE FEE 14,566 6,242 0 SUBCONTRACTING 60,969 26,129 0 TOTAL 75,535 32,371 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX ADJUSTMENT EVENT AR 2,074 UNREALIZED LOSSES ON INVESTMENTS -614 TOTAL 1,460 UNREALIZED LOSS ON INVESTMENTS OF 614 TAX ADJUSTMENT ON EVENT AR OF 2,074 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 144060 |
| IRS990/TotalAssetsEOYAmt | 0 | 246510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144060 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 246510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 688457 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 270543 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 638001 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 908544 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9937 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21992 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9937 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21992 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 638001 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227236 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 157350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299905 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 988362 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144060 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 246510 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11899 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27764 |
| IRS990/TravelGrp/TotalAmt | 0 | 39663 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 134123 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 224518 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4222 KLEIN DRIVE |
| IRS990/USAddress/CityNm | 0 | DURHAM |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ZOWEH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4348257424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZOWEH MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZOWE |
| ReturnHeader/Filer/EIN | 0 | 841653748 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194484417 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4322 KLEIN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27705 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8AA5E44658A8A04AB66B9FAFA34D7DDE7C9BB768 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AA5E44658A8A04AB66B9FAFA34D7DDE7C9BB768 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.200.187.64 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:03:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562034483 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLC ROUSE NORTON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7701 SIX FORKS RD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198411000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN H COLLAR III |
| ReturnHeader/ReturnTs | 0 | 2019-10-07T14:03:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.