Civic Intelligence

Family Matters Inc.

990 • Fiscal year 2016 • EIN 86-0439625

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

15475 N Greenway Hayden Loop No B20Scottsdale, AZ 85260

(480) 948-2545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$243,085

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,185,275

Up $227,541 (+24%) from 2015

Net Assets

Up

$1,125,886

Up $201,857 (+22%) from 2015

Liabilities

Up

$59,389

Up $25,684 (+76%) from 2015

Revenue

Down

$1,407,318

Down $68,591 (-4.6%) from 2015

Expenses

Down

$1,205,461

Down $58,270 (-4.6%) from 2015

Net Income

Down

$201,857

Down $10,321 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $795,775Liabilities 2011: $32,601Net Assets 2011: $763,1742011Assets 2012: $756,564Liabilities 2012: $73,156Net Assets 2012: $683,4082012Assets 2013: $727,938Liabilities 2013: $54,127Net Assets 2013: $673,8112013Assets 2014: $843,731Liabilities 2014: $131,880Net Assets 2014: $711,8512014Assets 2015: $957,734Liabilities 2015: $33,705Net Assets 2015: $924,0292015Assets 2016: $1,185,275Liabilities 2016: $59,389Net Assets 2016: $1,125,8862016Assets 2017: $1,325,940Liabilities 2017: $27,191Net Assets 2017: $1,298,7492017Assets 2018: $1,611,786Liabilities 2018: $45,342Net Assets 2018: $1,566,4442018Assets 2019: $1,663,380Liabilities 2019: $36,325Net Assets 2019: $1,627,0552019Assets 2020: $1,928,013Liabilities 2020: $35,256Net Assets 2020: $1,892,7572020Assets 2021: $2,086,800Liabilities 2021: $28,271Net Assets 2021: $2,058,5292021Assets 2022: $2,096,528Liabilities 2022: $30,991Net Assets 2022: $2,065,5372022Assets 2023: $1,953,361Liabilities 2023: $16,105Net Assets 2023: $1,937,2562023Assets 2024: $1,426,612Liabilities 2024: $32,080Net Assets 2024: $1,394,5322024

Highlighted filing

2016

Assets$1,185,275
Liabilities$59,389
Net Assets$1,125,886

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,134,848Expenses 2011: $1,265,229Net Income 2011: -$130,3812011Revenue 2012: $1,314,878Expenses 2012: $1,394,644Net Income 2012: -$79,7662012Revenue 2013: $1,439,573Expenses 2013: $1,449,170Net Income 2013: -$9,5972013Revenue 2014: $1,465,109Expenses 2014: $1,426,914Net Income 2014: $38,1952014Revenue 2015: $1,475,909Expenses 2015: $1,263,731Net Income 2015: $212,1782015Revenue 2016: $1,407,318Expenses 2016: $1,205,461Net Income 2016: $201,8572016Revenue 2017: $1,301,438Expenses 2017: $1,132,885Net Income 2017: $168,5532017Revenue 2018: $1,443,700Expenses 2018: $1,174,363Net Income 2018: $269,3372018Revenue 2019: $1,406,221Expenses 2019: $1,341,292Net Income 2019: $64,9292019Revenue 2020: $1,521,951Expenses 2020: $1,288,770Net Income 2020: $233,1812020Revenue 2021: $1,342,897Expenses 2021: $1,192,946Net Income 2021: $149,9512021Revenue 2022: $1,281,022Expenses 2022: $1,256,979Net Income 2022: $24,0432022Revenue 2023: $1,102,535Expenses 2023: $1,236,891Net Income 2023: -$134,3562023Revenue 2024: $1,119,940Expenses 2024: $1,649,301Net Income 2024: -$529,3612024

Highlighted filing

2016

Revenue$1,407,318
Expenses$1,205,461
Net Income$201,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,653,833
Mission and Program Overview

Mission

To see families transformed by god's grace into instruments of restoration and reformation by equipping families for every age and stage of life.

Christian ministry focused on helping parents raise their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$491,675$507,609▲ $15,934
Cash and Non-Interest-Bearing Accounts$203,295$469,059▲ $265,764
Inventories for Sale or Use$199,284$162,623▼ $36,661
Land, Buildings, and Equipment, Net$15,706$21,197▲ $5,491
Intangible Assets$14,375$13,052▼ $1,323
Prepaid Expenses and Deferred Charges$32,903$11,285▼ $21,618
Accounts Receivable$496$450▼ $46
Total Assets$957,734$1,185,275▲ $227,541
Liabilities
Accounts Payable and Accrued Expenses$17,995$38,114▲ $20,119
Deferred Revenue$15,710$21,275▲ $5,565
Total Liabilities$33,705$59,389▲ $25,684
Net Assets / Fund Balance
Unrestricted Net Assets$924,029$1,125,886▲ $201,857
Total Net Assets Fund Balance$924,029$1,125,886▲ $201,857
Total Liabilities and Net Assets / Fund Balance$957,734$1,185,275▲ $227,541

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,155$27,900$46,055
Other Land Buildings$3,042$883$3,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim KimmelPresident/CEOFT$161,512$81,573$243,085
Jedediah WinklerDirector of Message AdvancementFT$139,599-$139,599
Darcy KimmelVice PresidentFT$93,848$15,376$109,224
Cody KimmelDirector-$12,000-$12,000

Board Members and Trustees

NameTitle
Joe CarloChairman
Barry AsmusDirector
Bert HayengaDirector
Doug KasperDirector
Gary MillerDirector
Matt CodyDirector
Peter BartoliniDirector
Travis KimmelDirector
Kory SchuknechtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,632
Program Service Revenue
$94,864
Investment Income
$334
Other Revenue
$30,488
All Other Contributions
$350,697
Change in Net Assets
$201,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,736
Other Expenses$592,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$300,910$63,399-$364,309
Other Salaries and Wages$131,713$32,928-$164,641
Occupancy$61,615$15,404-$77,019
Conferences and Meetings$76,487--$76,487
Other Employee Benefits$37,740$9,435-$47,175
Payroll Taxes$29,289$7,322-$36,611
Information Technology$29,497--$29,497
Advertising$26,234--$26,234
Office Expenses$16,753$6,993-$23,746
All Other Expenses$4,425$6,909-$11,334
Fees for Services Accounting-$8,523-$8,523
Other Expenses$8,269-$0$8,269
Depreciation Depletion$3,992$1,323-$5,315
Insurance$2,484--$2,484
Royalties$2,376--$2,376
Fees for Services Other$1,064--$1,064
Fees for Services Legal-$77-$77
Total Functional Expenses$1,053,148$152,313$0$1,205,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$151,545
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
On the Homefront$930,935-$18,519-
Total Events$930,935-$151,545$-151,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim KimmelFamily Relationship With Board Member and OfficerEmployee Compensation and Royalty PaymentsNo$243,085
Darcy KimmelFamily Relationship With Board Member and OfficerEmployee CompensationNo$109,224
Cody KimmelFamily Relationship With OfficersIndependent ContractorNo$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The ministry is headed by a husband and wife team, tim and darcy kimmel. Tim kimmel's brother travis is on the board of directors. Tim & darcy kimmel's son, cody, is also on the board of directors.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the president of the ministry, tim kimmel, as well as the director of operations. The form 990 is distributed to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization does a comparative cost analysis annually of related party transactions and the board reviews this analysis to ensure goods and services are received at or below fair market value.

Form 990, Part VI, Section B, Line 15A

The board reviews outside data to ensure compensation is reasonable.

Form 990, Part VI, Section C, Line 19

All information is kept readily available in the office of the ministry.

Form 990, Part VII, Section A

The compensation reported for cody kimmel on part vii, section a was received for services provided as an independent contractor and not for work performed in his capacity as a board member.

Filing and Contact Details

Filer

Filer Name
Family Matters Inc
EIN
86-0439625
Phone
4809482545
Address
15475 N GREENWAY HAYDEN LOOP NO B20, SCOTTSDALE, AZ 85260

Signing Officer

Name
Tim Kimmel
Title
President
Phone
4809482545
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kimmel
Formed
1982
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
90

Preparer

Firm
Eide Bailly Llp
Address
7033 E GREENWAY PKWY STE 310, SCOTTSDALE, AZ 85254-2046
Preparer
Brenda Blunt
Phone
4803151040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The ministry evaluates its tax positions that have been taken or are expected to be taken on income tax returns to determine if an accrual is necessary for uncertain tax positions. As of december 31, 2016 and 2015, the unrecognized tax benefits accrual was zero. The ministry will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.

Raw XML AppendixShowing 400 of 536 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FAMILY MINISTRYLIVE EVENTSIN 2016, FAMILY MATTERS PARTICIPATED/HOSTED 37 EVENTS ACROSS THE WORLD. THOSE EVENTS WERE LIVE CONFERENCES, VIDEO CONFERENCES, CHURCH AND PASTORAL TRAINING, KEYNOTE SPEAKING, AND PULPIT SUPPLY. WE HAD TENS OF THOUSANDS OF PEOPLE WHO ATTENDED LIVE AND IN PERSON.TRADITIONAL AND DIGITAL MEDIAFAMILY MATTERS, THROUGHOUT THE YEAR, PARTICIPATED IN RADIO AND PODCAST INTERVIEWS LISTENED TO BY MILLIONS OF LISTENERS AROUND THE WORLD. IN OUR IN-HOUSE STUDIO, WE PRODUCED THE FAMILY MATTERS MINUTE THAT IS SYNDICATED ACROSS HUNDREDS OF RADIO STATIONS ACROSS THE COUNTRY AND HEARD BY MILLIONS OF PEOPLE ANNUALLY. FAMILY MATTERS CONTINUES TO ENCOURAGE PEOPLE ACROSS THE WORLD DAILY WITH OUR WEBSITE AND THE FAMILY FRIENDLY TOOLS AVAILABLE AT FAMILYMATTERS.NET. MILLIONS MORE HOMES AND CHURCHES WERE REACHED AND EQUIPPED THROUGH OUR SOCIAL MEDIA, BLOG ARTICLES, READING OUR DIGITAL BOOKS, STARTING SMALL GROUP VIDEO AND STREAMING STUDIES AND SO MUCH MORE. OUR PARTNERSHIPS FOR VIDEO DISTRIBUTION ALLOW OUR VIDEOS TO BE SEEN BY MILLIONS OF PEOPLE ANNUALLY.BOOKSIN ADDITION TO THE 14 BOOKS THAT HAVE BEEN PUBLISHED BY PUBLISHERS AND DISTRIBUTED TO MILLIONS AROUND THE WORLD, IN 2016 FAMILY MATTERS PUBLISHED ITS FIRST BOOK IN HOUSE-GRACE BASED DISCIPLINE. THOUSANDS OF COPIES HAVE ALREADY BEEN DISTRIBUTED BOTH PHYSICALLY AND DIGITALLY ACROSS THE WORLD.SMALL GROUP STUDIESIN 2016 FAMILY MATTERS WROTE, FILMED, AND PRODUCED GRACE FILLED MARRIAGE PART 2 VIDEO STUDY. THE RELEASE DATE IS SET FOR FALL 2017. THIS WILL BE OUR 7TH SMALL GROUP VIDEO STUDY. THE OTHER 6 THAT ARE CURRENTLY ON OUR WEBSITE REACH PEOPLE ALL ACROSS THE WORLD WHERE THOUSANDS OF SMALL GROUPS CAN PARTICIPATE IN GROWING CLOSER TO GOD. ALL OF OUR SMALL GROUP VIDEO STUDIES WERE MADE AVAILABLE IN A STREAMING FORMAT THIS YEAR.FAMILY MATTERS IS HUMBLED TO BE USED BY GOD TO BE MESSENGERS OF GOD'S GRACE IN HOMES AND CHURCHES AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MESSAGE ADVANCEMENT
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0930935
IRS990/FundraisingDirectExpensesAmt0151545
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01653833
IRS990/GrossSalesOfInventoryAmt0203160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029497
IRS990/InformationTechnologyGrp/TotalAmt029497
IRS990/InsuranceGrp/ProgramServicesAmt02484
IRS990/InsuranceGrp/TotalAmt02484
IRS990/IntangibleAssetsGrp/BOYAmt014375
IRS990/IntangibleAssetsGrp/EOYAmt013052
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0199284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0162623
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021197
IRS990/LandBldgEquipCostOrOtherBssAmt049980
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FAMILY MATTERS IS TO BUILD GRACE-BASED FAMILIES AND CHURCHES BY EDUCATING, EQUIPPING AND ENCOURAGING THEM FOR EVERY AGE AND STAGE OF LIFE. FAMILY MATTERS MINISTERS TO AND TRAINS FAMILIES ACROSS THE WORLD THROUGH LIVE CONFERENCES/EVENTS, CHURCH AND PASTORAL TRAINING, KEYNOTE SPEAKING, TRADITIONAL MEDIA (RADIO, TV), DIGITAL MEDIA, BOOKS, AND COUNSELING. WE EQUIP AND ENCOURAGE MILLIONS OF PEOPLE EACH YEAR THROUGH VARIOUS CHANNELS WITH GOD'S GRACE AND LOVE FOR US ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0924029
IRS990/NetAssetsOrFundBalancesEOYAmt01125886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-151545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-151545
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108190
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015404
IRS990/OccupancyGrp/ProgramServicesAmt061615
IRS990/OccupancyGrp/TotalAmt077019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06993
IRS990/OfficeExpensesGrp/ProgramServicesAmt016753
IRS990/OfficeExpensesGrp/TotalAmt023746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047175
IRS990/OtherExpensesGrp/Desc0PRODUCT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONSTITUENT CARE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0158496
IRS990/OtherExpensesGrp/ProgramServicesAmt1153080
IRS990/OtherExpensesGrp/ProgramServicesAmt28724
IRS990/OtherExpensesGrp/ProgramServicesAmt38269
IRS990/OtherExpensesGrp/TotalAmt0158496
IRS990/OtherExpensesGrp/TotalAmt1153080
IRS990/OtherExpensesGrp/TotalAmt28724
IRS990/OtherExpensesGrp/TotalAmt38269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt072780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072780
IRS990/OtherRevenueTotalAmt072780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07322
IRS990/PayrollTaxesGrp/ProgramServicesAmt029289
IRS990/PayrollTaxesGrp/TotalAmt036611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011285
IRS990/PrincipalOfficerNm0TIM KIMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01228741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0191
IRS990/PYOtherExpensesAmt0743889
IRS990/PYOtherRevenueAmt0123676
IRS990/PYProgramServiceRevenueAmt0123301
IRS990/PYRevenuesLessExpensesAmt0212178
IRS990/PYSalariesCompEmpBnftPaidAmt0519842
IRS990/PYTotalExpensesAmt01263731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01475909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203054
IRS990/RoyaltiesGrp/ProgramServicesAmt02376
IRS990/RoyaltiesGrp/TotalAmt02376
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01063
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01281632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01228741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01311901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01048215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06079237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01310643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82580
IRS990ScheduleA/PublicSupportPY170Pct00.82290
IRS990ScheduleA/PublicSupportTotal170Amt05021747
IRS990ScheduleA/SubstantialContributorsTotAmt01057490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01228741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01311901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01048215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06079237
IRS990ScheduleA/TotalSupportAmt06081252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt018155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027900
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03042
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2016 AND 2015, THE UNRECOGNIZED TAX BENEFITS ACCRUAL WAS ZERO. THE MINISTRY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0930935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0930935
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151545
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ON THE HOMEFRONT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt059371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0930935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0930935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-151545
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018519
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt070005
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt070005
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07000

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.03$1.39$1.12$1.65$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.94$1.10$1.24$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.03$2.07$1.28$1.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.03$2.06$1.34$1.19$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.04$1.89$1.52$1.29$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.04$1.63$1.41$1.34$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.05$1.57$1.44$1.17$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.03$1.30$1.30$1.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.06$1.13$1.41$1.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$1.48$1.26$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.13$0.71$1.47$1.43$0.04
2013Summary only. Only limited summary data is available for this year.$0.73$0.05$0.67$1.44$1.45$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.07$0.68$1.31$1.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.80$0.03$0.76$1.13$1.27$0.13