Civic Intelligence

Key of David Christian Church

EIN 91-1613789 • 501(c)3 • Boise, ID

Profile

To provide spiritual support to those in need, by means of prayer, spiritual couseling, fellowship, both to individuals as well as other pastors and neighboring churches.

12300 W Ginger Creek DriveBoise, ID 83713-0004
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

22.35x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$59,529

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,827

Up $340 (+7.6%) from 2023

Liabilities

Down

$107,868

Down $3,845 (-3.4%) from 2023

Net Assets

Up

-$103,041

Up $4,185 (+3.9%) from 2023

Revenue

Up

$222,063

Up $9,343 (+4.4%) from 2023

Expenses

Down

$217,878

Down $5,921 (-2.6%) from 2023

Net Income

Up

$4,185

Up $15,264 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $21,212Liabilities 2010: $0Net Assets 2010: $21,2122010Assets 2011: $36,736Liabilities 2011: $0Net Assets 2011: $36,7362011Assets 2012: $17,291Liabilities 2012: $0Net Assets 2012: $17,2912012Assets 2013: $34,582Liabilities 2013: $0Net Assets 2013: $34,5822013Assets 2014: $27,053Liabilities 2014: $0Net Assets 2014: $27,0532014Assets 2015: $16,662Liabilities 2015: $0Net Assets 2015: $16,6622015Assets 2016: $12,448Liabilities 2016: $0Net Assets 2016: $12,4482016Assets 2017: $25,650Liabilities 2017: $0Net Assets 2017: $25,6502017Assets 2018: $10,717Liabilities 2018: $0Net Assets 2018: $10,7172018Assets 2019: $5,763Liabilities 2019: $0Net Assets 2019: $5,7632019Assets 2020: $31,915Liabilities 2020: $142,335Net Assets 2020: -$110,4202020Assets 2021: $18,997Liabilities 2021: $107,621Net Assets 2021: -$88,6242021Assets 2022: $16,845Liabilities 2022: $112,992Net Assets 2022: -$96,1472022Assets 2023: $4,487Liabilities 2023: $111,713Net Assets 2023: -$107,2262023Assets 2024: $4,827Liabilities 2024: $107,868Net Assets 2024: -$103,0412024

Highlighted filing

2024

Assets$4,827
Liabilities$107,868
Net Assets-$103,041

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $289,2552010Expenses 2011: $297,3162011Expenses 2012: $300,0872012Revenue 2013: $321,319Expenses 2013: $304,028Net Income 2013: $17,2912013Revenue 2014: $289,941Expenses 2014: $297,470Net Income 2014: -$7,5292014Revenue 2015: $255,678Expenses 2015: $266,069Net Income 2015: -$10,3912015Revenue 2016: $282,651Expenses 2016: $286,865Net Income 2016: -$4,2142016Revenue 2017: $271,916Expenses 2017: $258,714Net Income 2017: $13,2022017Revenue 2018: $268,733Expenses 2018: $283,666Net Income 2018: -$14,9332018Revenue 2019: $274,202Expenses 2019: $279,156Net Income 2019: -$4,9542019Revenue 2020: $190,822Expenses 2020: $307,005Net Income 2020: -$116,1832020Revenue 2021: $241,199Expenses 2021: $219,403Net Income 2021: $21,7962021Revenue 2022: $239,445Expenses 2022: $246,968Net Income 2022: -$7,5232022Revenue 2023: $212,720Expenses 2023: $223,799Net Income 2023: -$11,0792023Revenue 2024: $222,063Expenses 2024: $217,878Net Income 2024: $4,1852024

Highlighted filing

2024

Revenue$222,063
Expenses$217,878
Net Income$4,185

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.08$1.03$2.22$2.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.12$1.07$2.13$2.24$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$1.13$0.96$2.39$2.47$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$1.08$0.89$2.41$2.19$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.42$1.10$1.91$3.07$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$2.74$2.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.69$2.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$2.72$2.59$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.83$2.87$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.56$2.66$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.90$2.97$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$3.21$3.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.89
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$190,822
Mission and Program Overview

Mission

To provide spiritual support to those in need, by means of prayer, spiritual couseling, fellowship, both to individuals as well as other pastors and neighboring churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,381$20,769▲ $15,388
Savings and Temporary Cash Investments$132$11,056▲ $10,924
Land, Buildings, and Equipment, Net$250$90▼ $160
Total Assets$5,763$31,915▲ $26,152
Liabilities
Unsecured Notes Loans Payable-$135,063-
Other Liabilities-$7,272-
Total Liabilities$0$142,335▲ $142,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,763$-110,420▼ $116,183
Total Net Assets Fund Balance$5,763$-110,420▼ $116,183
Total Liabilities and Net Assets / Fund Balance$5,763$31,915▲ $26,152

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90$53,631$53,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Douglas a MorrisPresidentFT$102,747$102,747
Heather a MorrisSecretary/trFT$39,150$39,150

Board Members and Trustees

NameTitle
Marianne SterlingTrustee
Peter SterlingTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$190,820
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$190,820
Change in Net Assets
$-116,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,199
Other Expenses$105,806
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$113,518$28,379-$141,897
Travel$42,148$8,138-$50,286
Other Employee Benefits$38,751$9,996-$48,747
Occupancy$7,368$10,936-$18,304
Office Expenses$9,992$5,098-$15,090
Payroll Taxes$8,444$2,111-$10,555
Insurance-$7,410-$7,410
Fees for Services Accounting-$590-$590
Depreciation Depletion-$160-$160
Other Expenses$145$1,724-$145
All Other Expenses-$120-$120
Total Functional Expenses$221,315$85,690$0$307,005
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$7,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Douglas a. Morris heather morris president sec/treas married peter sterling marianne sterling trustee trustee married

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the treasurer prior to fililng with the internal revenue service

Form 990, Page 6, Part VI, Line 19

The governing documents and tax return of the organization are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Key of David Christian Church
EIN
91-1613789
Address
12300 W GINGER CREEK DRIVE, BOISE, ID 83713-0004

Signing Officer

Name
Heather a Morris
Title
Secretary/treasurer
Signed
2021-05-25

Organization Details

Principal Officer
Heather a Morris
Formed
1994
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
MCCORKLE & ASSOCIATES CPA'S
Address
319 S 3RD ST, RENTON, WA 98057
Preparer
Robert L Mccorkle CPA
Phone
4252286133
Raw XML Appendix297 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPIRITUAL SUPPORT TO THOSE IN NEED, BY MEANS OF PRAYER, SPIRITUAL COUSELING, FELLOWSHIP, BOTH TO INDIVIDUALS AS WELL AS OTHER PASTORS AND NEIGHBORING CHURCHES.
IRS990/AllOtherContributionsAmt0190820
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt0120
IRS990/BooksInCareOfDetail/PersonNm0HEATHER A MORRIS
IRS990/BooksInCareOfDetail/PhoneNum02083787430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012300 W GINGER CREEK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0837130004
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05381
IRS990/CashNonInterestBearingGrp/EOYAmt020769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028379
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113518
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141897
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0105806
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116183
IRS990/CYSalariesCompEmpBnftPaidAmt0201199
IRS990/CYTotalExpensesAmt0307005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190822
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0160
IRS990/DepreciationDepletionGrp/TotalAmt0160
IRS990/Desc0PROVIDING CHURCH SERVICES, AVAILABLE TO ALL, CURRENTLY THREE TIMES EACH WEEK. PROVIDE TEACHING SEMINARS, AS NECESSARY, TO SUPPLEMENT THE WEEKLY MEETINGS. PROVIDE BIBLE STUDIES, BOTH TO GROUPS AS WELL AS INDIVIDUALS, AND DEVELOPING SUNDAY SCHOOL CURRICULUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0179021
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0590
IRS990/FeesForServicesAccountingGrp/TotalAmt0590
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS A MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER A MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER STERLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190822
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07410
IRS990/InsuranceGrp/TotalAmt07410
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090
IRS990/LandBldgEquipCostOrOtherBssAmt053721
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPIRITUAL SUPPORT TO THOSE IN NEED, BY MEANS OF PRAYER, SPIRITUAL COUSELING, FELLOWSHIP, BOTH TO INDIVIDUALS AS WELL AS OTHER PASTORS AND NEIGHBORING CHURCHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05763
IRS990/NetAssetsOrFundBalancesEOYAmt0-110420
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-110420
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010936
IRS990/OccupancyGrp/ProgramServicesAmt07368
IRS990/OccupancyGrp/TotalAmt018304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05098
IRS990/OfficeExpensesGrp/ProgramServicesAmt09992
IRS990/OfficeExpensesGrp/TotalAmt015090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09996
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048747
IRS990/OtherExpensesGrp/Desc0CREDIT CARD INTEREST
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21724
IRS990/OtherExpensesGrp/ProgramServicesAmt0949
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/TotalAmt010079
IRS990/OtherExpensesGrp/TotalAmt11898
IRS990/OtherExpensesGrp/TotalAmt21724
IRS990/OtherExpensesGrp/TotalAmt3145
IRS990/OtherLiabilitiesGrp/EOYAmt07272
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02111
IRS990/PayrollTaxesGrp/ProgramServicesAmt08444
IRS990/PayrollTaxesGrp/TotalAmt010555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER A MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATIONS OF FUNDS FROM GENERAL BANK ACCOUNT FOR MISSIONARIES, BENEVOLENT NEEDS IN THE SURROUNDING COMMUNITY, AND THOSE ATTENDING CHURCH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt080901
IRS990/PYOtherRevenueAmt0800
IRS990/PYRevenuesLessExpensesAmt0-4953
IRS990/PYSalariesCompEmpBnftPaidAmt0198255
IRS990/PYTotalExpensesAmt0279156
IRS990/PYTotalRevenueAmt0274203
IRS990/ReconcilationRevenueExpnssAmt0-116183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011056
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090
IRS990ScheduleD/TotalLiabilityAmt07272
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS A. MORRIS HEATHER MORRIS PRESIDENT SEC/TREAS MARRIED PETER STERLING MARIANNE STERLING TRUSTEE TRUSTEE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILILNG WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND TAX RETURN OF THE ORGANIZATION ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05763
IRS990/TotalAssetsEOYAmt031915
IRS990/TotalAssetsGrp/BOYAmt05763
IRS990/TotalAssetsGrp/EOYAmt031915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190820
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0142335
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0142335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-110420
IRS990/TotalProgramServiceExpensesAmt0221315
IRS990/TotalReportableCompFromOrgAmt0141897
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190822
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031915
IRS990/TravelGrp/ManagementAndGeneralAmt08138
IRS990/TravelGrp/ProgramServicesAmt042148
IRS990/TravelGrp/TotalAmt050286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0135063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012300 W GINGER CREEK CRIVE
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0837130004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HODCM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER A MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY OF DAVID CHRISTIAN CHURCH
ReturnHeader/Filer/BusinessNameControlTxt0KEYO
ReturnHeader/Filer/EIN0911613789
ReturnHeader/Filer/USAddress/AddressLine1Txt012300 W GINGER CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0837130004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911082950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCORKLE & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0319 S 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098057
ReturnHeader/PreparerPersonGrp/PhoneNum04252286133
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MCCORKLE CPA
ReturnHeader/ReturnTs02021-06-03T14:48:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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