Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-1014029
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 33.2% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$514,587
Down $17,698 (-3.3%) from 2015
Net Assets
Down$513,632
Down $17,869 (-3.4%) from 2015
Liabilities
Up$955
Up $171 (+22%) from 2015
Revenue
Down$84,990
Down $56,424 (-40%) from 2015
Expenses
Down$102,859
Down $3,062 (-2.9%) from 2015
Net Income
Down-$17,869
Down $53,362 (-150%) from 2015
To help native peoples know their creator god through his son jesus, and to make him known.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $529,715 | $508,552 | ▼ $21,163 |
| Cap Stk Tr Prin Current Funds | $481,034 | $466,387 | ▼ $14,647 |
| Rtn Earn Endowment Incm Other Fnds | $50,467 | $47,245 | ▼ $3,222 |
| Cash and Non-Interest-Bearing Accounts | $583 | $5,347 | ▲ $4,764 |
| Receivables From Officers Etc | $363 | $340 | ▼ $23 |
| Prepaid Expenses and Deferred Charges | $225 | $225 | → $0 |
| Accounts Receivable | $200 | - | - |
| Inventories for Sale or Use | $1,199 | $122 | ▼ $1,077 |
| Savings and Temporary Cash Investments | - | $1 | - |
| Total Assets | $532,285 | $514,587 | ▼ $17,698 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $784 | $955 | ▲ $171 |
| Total Liabilities | $784 | $955 | ▲ $171 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $531,501 | $513,632 | ▼ $17,869 |
| Total Liabilities and Net Assets / Fund Balance | $532,285 | $514,587 | ▼ $17,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $323,874 | $196,043 | $519,917 |
| Land | $159,800 | - | $159,800 |
| Leasehold Improvements | $22,317 | $9,240 | $31,557 |
| Equipment | $2,561 | $21,373 | $23,934 |
| Other Land Buildings | - | $126 | $126 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Millie Toms | Secretary | FT | $28,191 | $28,191 |
| Name | Title |
|---|---|
| William a Toms | President |
| Mark Macgowan | Director |
| John H Blaubach | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $92,402 |
| Grants and Similar Amounts Paid | $10,457 |
| Total Fundraising Expense | $3,933 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $32,342 | $5,642 | $2,756 | $40,740 |
| Depreciation Depletion | $4,185 | $15,042 | - | $19,227 |
| Occupancy | - | $14,723 | - | $14,723 |
| Grants to Domestic Individuals | $9,957 | - | - | $9,957 |
| Travel | $4,014 | $1,938 | - | $5,952 |
| Insurance | - | $2,913 | - | $2,913 |
| Office Expenses | $211 | $1,557 | - | $1,768 |
| Fees for Services Accounting | - | $1,083 | - | $1,083 |
| Information Technology | - | $702 | - | $702 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Other Expenses | $156 | $246 | $1,177 | $402 |
| All Other Expenses | $78 | $57 | - | $135 |
| Interest | - | $2 | - | $2 |
| Total Functional Expenses | $54,494 | $44,432 | $3,933 | $102,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | See Below. | No | $900 |
| William a Toms | Director | PREPARE '15 FORM 990 | No | $800 |
| - | Director | Prepare Info Returns | No | $103 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $363 | $340 | ▼ $23 |
“William a toms millie toms president secretary married”
“John h blaubach po box 337 santa barbara, ca 93102-0337 mark macgowan c/o ywam; 3840 golden gate canyon rd black hawk, co 80422-8923”
“The return was reviewed by the organization's accountant and one board member prior to filing.”
“Our form 1023 and annual 990s (and 990-ts) are available for inspection at our office by appointment, or copies will be made available at a nominal fee for mail order requests.”
“Added directors's compensation, which is a software double entry.”
“Volunteer teams held a vacation bible school and a basketball tournament, painted in several hopis homes and in our facilities, hosted a cross cultural community dinner and dance, a christmas family craft and singing night, conducted chapel at the hopi mission school, performed general maintenance and repairs, worked in our office, and worked alongside our full time volunteer staff in our ongoing ministries. An estimated 62 volunteers contributed services approximating 38,648.”
“Conference ministry: we used our conference facility to host a lady's retreat for 47 women from over twelve tribes/people groups, and the all nations retreat with their staff with around 14 leaders. Including speakers and prayer time. . Jail ministry: approximately 43 weeks of church services for four to eight male inmates. Donated 92 copies of our books, "great eagle calling- and "great eagle rising" to 32 different prisons housing native american inmates. . Youth ministries: conducted a one week vacation bible school serving 30 kids, and a two week, "playing with wolves" youth program also with approximately 30 kids. Partnered with adventure for hopi outdoor recreation staffing one of their wilderness courses, taught at the "darkness to light program- and assisted with the natural house hopi building and the hopi tutskva permaculture programs. . Sea & summit expeditions: there was no activity in 2016.”
“Although an extension was filed to prepare form 990-t, it was later determined we were no longer required to file the return. We no longer have property secured by debt.”
“Staff support fees 12,401 5,642 2,756 staff support fees, 2nd prog. 1,370 0 0 staff support fees, 3rd prog 9,840 0 0 staff support fees, 4th prog 6,716 0 0 honoraria 2,000 0 0 tour guide fees 15 0 0 total 32,342 5,642 2,756”
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 | 784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP NATIVE PEOPLES KNOW THEIR CREATOR GOD THROUGH HIS SON JESUS, AND TO MAKE HIM KNOWN. |
| IRS990/AllOtherContributionsAmt | 0 | 56707 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 135 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RALPH CORUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9282552265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6085 LEUPP RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 860048532 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 481034 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 466387 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 583 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 307 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10457 |
| IRS990/CYInvestmentIncomeAmt | 0 | 120 |
| IRS990/CYOtherExpensesAmt | 0 | 92402 |
| IRS990/CYOtherRevenueAmt | 0 | 14864 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 102859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15042 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4185 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19227 |
| IRS990/Desc | 0 | DISCIPLESHIP TRAINING SCHOOL ("DTS"): FIVE MONTH BIBLE SCHOOL FOR THREE HOPI AND ONE AFRO-AMERICAN STUDENTS, INCLUDING A TWO MONTH MISSIONS TRIP TO KYKOTSMOVI, AZ, VENTURA, AND BISHOP, CA AND ALBUQUERQUE, NM. STUDENTS REDID ARBOR OUTSIDE HOPI MEETING BUILDING, HELPED BUILD/REPAIR HOPI HOMES IN THE AREA, HOSTED MEALS FOR NATIVE PEOPLES IN THE AREA, ATTENDED MALIBU CHUMASH POW WOW, FED HOMELESS IN VENTURA AREA, PAINTED A BUILDING AND HOSTED SEVERAL PRAYER AND TESTIMONY MEETINGS ON THE JEMEZ PUEBLO RESERVATION, STAFFED A TWO WEEK SUMMER CAMP FOR PAIUTE CHILDREN (WHICH INCLUDED ROCK CLIMBING AND TEAM BUILDING GAMES), HOSTED MEALS AND GAVE GIFTS TO PAIUTE ELDERS AND HELPED WORK IN TWO COMMUNITY GARDENS FURTHER DEVELOPING RELATIONSHIP WITH THE PAUITE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 25311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1083 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2756 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5642 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40740 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM A TOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN H BLAUBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MILLIE TOMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MACGOWAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 28191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9957 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9957 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900 |
| IRS990/GrossReceiptsAmt | 0 | 94516 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12053 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 702 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 702 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2913 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/InterestGrp/TotalAmt | 0 | 2 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 122 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 226782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 529715 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 508552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 735334 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 780 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8439 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 65 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/MissionDesc | 0 | TO HELP NATIVE PEOPLES KNOW THEIR CREATOR GOD THROUGH HIS SON JESUS, AND TO MAKE HIM KNOWN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 531501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513632 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 120 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 462 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 462 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3614 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3614 |
| IRS990/NoncashContributionsAmt | 0 | 54 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14723 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1768 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES & MEALS OUT |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS & MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | CONFERENCE MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 156 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 402 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STAFF FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GROUND FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | STAFF LAUNDRY |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6648 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 136 |
| IRS990/OtherRevenueTotalAmt | 0 | 10788 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 225 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM A TOMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DISCIPLESHIP TRAINING SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE & RETREAT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1149 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BENEVOLENCE & MERCY MINISTRIES: DIRECT CASH ASSISTANCE TO SIX PEOPLE PEOPLE, BOUGHT GLASSES FOR ONE PERSON, FAXED MEDICAL RECORDS FOR ANOTHER, ASSISTED FOUR PEOPLE WITH THEIR RENT, PAID ANOTHER PERSON'S AND A FAMILY'S UTILITY BILLS, REPAIRED ONE FAMILY'S ELECTRIC GENERATOR FOR THEIR HOME, BOUGHT FURNITURE FOR A HOPI COUPLE'S HOUSE, TWO TIRES FOR ANOTHER'S CAR, A BUS TICKET FOR STILL ANOTHER PERSON AND PARTIALLY SCHOLARSHIPPED TWO NATIVE PEOPLE'S TUITION TO OUR DTS. WE ALSO DONATED ABOUT __ HOURS WITH THE HOPI CULTURAL COOP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11331 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9957 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT MINISTRY: WE SERVED OVER 40 HOURS AND 100 PEOPLE THROUGH AN ANTI- DOMESTIC VIOLENCE GROUP, SPENT 30 HOURS WITH A FOOD COOP GROUP, DID ONE ON ONE DISCIPLESHIP OR MENTORING SESSIONS WITH SEVERAL PEOPLE, HOSTED A FAMILY CONCERT, SPOKE AT SEVERAL CHURHCES, HIGH SCHOOLS, YOUTH CENTERS AND SPECIAL EVENTS ABOUT MISSIONS AND NATIVE MINISTRY, DID SOME GARDENING WITH SEVERAL HOPI IN OUR YARD AND HELPED WITH COMMUNITY ORCHARDS AND RESTORING OLD ORCHARDS. MET TWICE A MONTH WITH FOUR LADIES IN LEADERSHIP POSITIONS, WITH UNAFFILIATED ORGANIZATIONS, FOR PRAYER, SUPPORT AND DISCIPLESHIP. TAUGHT MONTHLY AT THE HOPE COTTAGE WOMEN & CHILDREN'S SHELTER IN FLAGSTAFF. HOSTED CHRISTMAS FAMILY CRAFT AND SINGING NIGHT ATTENDED BY MANY HOPI FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9840 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONFERENCE MINISTRY: WE USED OUR CONFERENCE FACILITY TO HOST A LADY'S RETREAT FOR 47 WOMEN FROM OVER TWELVE TRIBES/PEOPLE GROUPS, AND THE ALL NATIONS RETREAT WITH THEIR STAFF WITH AROUND 14 LEADERS. INCLUDING SPEAKERS AND PRAYER TIME. . JAIL MINISTRY: APPROXIMATELY 43 WEEKS OF CHURCH SERVICES FOR FOUR TO EIGHT MALE INMATES. DONATED 92 COPIES OF OUR BOOKS, "GREAT EAGLE CALLING- AND "GREAT EAGLE RISING" TO 32 DIFFERENT PRISONS HOUSING NATIVE AMERICAN INMATES. . YOUTH MINISTRIES: CONDUCTED A ONE WEEK VACATION BIBLE SCHOOL SERVING 30 KIDS, AND A TWO WEEK, "PLAYING WITH WOLVES" YOUTH PROGRAM ALSO WITH APPROXIMATELY 30 KIDS. PARTNERED WITH ADVENTURE FOR HOPI OUTDOOR RECREATION STAFFING ONE OF THEIR WILDERNESS COURSES, TAUGHT AT THE "DARKNESS TO LIGHT PROGRAM- AND ASSISTED WITH THE NATURAL HOUSE HOPI BUILDING AND THE HOPI TUTSKVA PERMACULTURE PROGRAMS. . SEA & SUMMIT EXPEDITIONS: THERE WAS NO ACTIVITY IN 2016. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8012 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1149 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 119010 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6054 |
| IRS990/PYOtherExpensesAmt | 0 | 99867 |
| IRS990/PYOtherRevenueAmt | 0 | 21784 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35493 |
| IRS990/PYTotalExpensesAmt | 0 | 105921 |
| IRS990/PYTotalRevenueAmt | 0 | 141414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 363 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 340 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17869 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3614 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 12150 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 50467 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47245 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BOOK & CD SALES 2,613 STAFF LAUNDRY 1,002 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 461311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5314 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1019 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24749 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 844 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 369118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 92193 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 461311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 489675 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 323874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 196043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 519917 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2561 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21373 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23934 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 159800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 159800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22317 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9240 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 31557 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 508552 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 670 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 3625 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 5192 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 171 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 288 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT CASH ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | EDUCATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | HOUSING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | JOB TRAINING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 4 | MEDICAL & DENTAL ASSIST. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 5 | TRANSPORTATION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR CLOTHING, FOOD, HOUSING, MEDICAL AND DENTAL, AND TRANSPORTATION NEEDS WE PREFER TO REMIT THE FUNDS DIRECTLY TO THE MERCHANT, LANDLORD, DOCTOR, DENTIST OR OTHER THIRD PARTY. FOR CASH ASSISTANCE WE STRIVE TO GIVE PEOPLE ENOUGH TO MEET THEIR NEEDS, WITHOUT THEM BECOMING RELIANT UPON US. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | HOUSING ASSISTANCE ALSO INCLUDES UTILITIES AND HOUSEHOLD REPAIRS AND MAINTAINANCE. ALSO SEE FORM 990, PART III. FOR MORE DETAILS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | JOHN H BLAUBACH EA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | JOHN H BLAUBACH EA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WILLIAM A TOMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 103 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 900 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PREPARE '15 FORM 990 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PREPARE INFO RETURNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SEE BELOW. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 340 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SEE PART V. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 115 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WILLIAM A TOMS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | MR. TOMS PURCHASED THE ORGANIZATIONS'S OUT BOARD MOTOR FOR HIS PERSONAL USE. THE ORGANIZATION WAS GOING TO REPLACE IT, AND THE BOARD OF DIRECTORS APPROVED THE TRANSACTION. THE PURCHASE PRICE WAS DETERMINED FROM COMPARABLE SALES. THE LOAN IN PART II STEMS FROM VARIOUS ACCIDENTIAL REIMBURSEMENTS, WHICH UPON SUBSEQUENT EXAMINATION WERE DETERMINED TO HAVE BEEN REIMBURSEMENTS OF PERSONAL EXPENSES. THE AMOUNT WILL BE REIMBURSED IN 2017. CONTROLS ARE NOW IN PLACE TO MINIMIZE THIS FROM HAPPENING AGAIN. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 340 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADDED DIRECTORS'S COMPENSATION, WHICH IS A SOFTWARE DOUBLE ENTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEER TEAMS HELD A VACATION BIBLE SCHOOL AND A BASKETBALL TOURNAMENT, PAINTED IN SEVERAL HOPIS HOMES AND IN OUR FACILITIES, HOSTED A CROSS CULTURAL COMMUNITY DINNER AND DANCE, A CHRISTMAS FAMILY CRAFT AND SINGING NIGHT, CONDUCTED CHAPEL AT THE HOPI MISSION SCHOOL, PERFORMED GENERAL MAINTENANCE AND REPAIRS, WORKED IN OUR OFFICE, AND WORKED ALONGSIDE OUR FULL TIME VOLUNTEER STAFF IN OUR ONGOING MINISTRIES. AN ESTIMATED 62 VOLUNTEERS CONTRIBUTED SERVICES APPROXIMATING 38,648. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFERENCE MINISTRY: WE USED OUR CONFERENCE FACILITY TO HOST A LADY'S RETREAT FOR 47 WOMEN FROM OVER TWELVE TRIBES/PEOPLE GROUPS, AND THE ALL NATIONS RETREAT WITH THEIR STAFF WITH AROUND 14 LEADERS. INCLUDING SPEAKERS AND PRAYER TIME. . JAIL MINISTRY: APPROXIMATELY 43 WEEKS OF CHURCH SERVICES FOR FOUR TO EIGHT MALE INMATES. DONATED 92 COPIES OF OUR BOOKS, "GREAT EAGLE CALLING- AND "GREAT EAGLE RISING" TO 32 DIFFERENT PRISONS HOUSING NATIVE AMERICAN INMATES. . YOUTH MINISTRIES: CONDUCTED A ONE WEEK VACATION BIBLE SCHOOL SERVING 30 KIDS, AND A TWO WEEK, "PLAYING WITH WOLVES" YOUTH PROGRAM ALSO WITH APPROXIMATELY 30 KIDS. PARTNERED WITH ADVENTURE FOR HOPI OUTDOOR RECREATION STAFFING ONE OF THEIR WILDERNESS COURSES, TAUGHT AT THE "DARKNESS TO LIGHT PROGRAM- AND ASSISTED WITH THE NATURAL HOUSE HOPI BUILDING AND THE HOPI TUTSKVA PERMACULTURE PROGRAMS. . SEA & SUMMIT EXPEDITIONS: THERE WAS NO ACTIVITY IN 2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALTHOUGH AN EXTENSION WAS FILED TO PREPARE FORM 990-T, IT WAS LATER DETERMINED WE WERE NO LONGER REQUIRED TO FILE THE RETURN. WE NO LONGER HAVE PROPERTY SECURED BY DEBT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WILLIAM A TOMS MILLIE TOMS PRESIDENT SECRETARY MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | JOHN H BLAUBACH PO BOX 337 SANTA BARBARA, CA 93102-0337 MARK MACGOWAN C/O YWAM; 3840 GOLDEN GATE CANYON RD BLACK HAWK, CO 80422-8923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE RETURN WAS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND ONE BOARD MEMBER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OUR FORM 1023 AND ANNUAL 990S (AND 990-TS) ARE AVAILABLE FOR INSPECTION AT OUR OFFICE BY APPOINTMENT, OR COPIES WILL BE MADE AVAILABLE AT A NOMINAL FEE FOR MAIL ORDER REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STAFF SUPPORT FEES 12,401 5,642 2,756 STAFF SUPPORT FEES, 2ND PROG. 1,370 0 0 STAFF SUPPORT FEES, 3RD PROG 9,840 0 0 STAFF SUPPORT FEES, 4TH PROG 6,716 0 0 HONORARIA 2,000 0 0 TOUR GUIDE FEES 15 0 0 TOTAL 32,342 5,642 2,756 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 532285 |
| IRS990/TotalAssetsEOYAmt | 0 | 514587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 532285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 514587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 56707 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3933 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44432 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 54494 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.