Civic Intelligence

Genesis Institute

990 • Fiscal year 2022 • EIN 91-1643914

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

PO Box 10436Spokane, WA 99209

(509) 467-7913

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$425,859

Down $73,306 (-15%) from 2021

Net Assets

Down

$211,435

Down $56,808 (-21%) from 2021

Liabilities

Down

$214,424

Down $16,498 (-7.1%) from 2021

Revenue

Down

$473,826

Down $148,886 (-24%) from 2021

Expenses

Down

$527,601

Down $126,806 (-19%) from 2021

Net Income

Down

-$53,775

Down $22,080 (-70%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $559,530Liabilities 2011: $364,235Net Assets 2011: $195,2952011Assets 2012: $558,262Liabilities 2012: $334,629Net Assets 2012: $223,6332012Assets 2013: $586,233Liabilities 2013: $310,033Net Assets 2013: $276,2002013Assets 2014: $585,635Liabilities 2014: $280,261Net Assets 2014: $305,3742014Assets 2015: $550,695Liabilities 2015: $266,353Net Assets 2015: $284,3422015Assets 2016: $539,742Liabilities 2016: $249,841Net Assets 2016: $289,9012016Assets 2017: $537,814Liabilities 2017: $237,919Net Assets 2017: $299,8952017Assets 2018: $536,904Liabilities 2018: $236,110Net Assets 2018: $300,7942018Assets 2019: $516,545Liabilities 2019: $236,036Net Assets 2019: $280,5092019Assets 2020: $531,250Liabilities 2020: $241,696Net Assets 2020: $289,5542020Assets 2021: $499,165Liabilities 2021: $230,922Net Assets 2021: $268,2432021Assets 2022: $425,859Liabilities 2022: $214,424Net Assets 2022: $211,4352022Assets 2023: $294,317Liabilities 2023: $0Net Assets 2023: $294,3172023Assets 2024: $295,569Net Assets 2024: $295,5692024

Highlighted filing

2022

Assets$425,859
Liabilities$214,424
Net Assets$211,435

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $304,6652011Revenue 2012: $334,400Expenses 2012: $309,397Net Income 2012: $25,0032012Revenue 2013: $433,765Expenses 2013: $384,506Net Income 2013: $49,2592013Revenue 2014: $420,974Expenses 2014: $401,114Net Income 2014: $19,8602014Revenue 2015: $462,717Expenses 2015: $471,503Net Income 2015: -$8,7862015Revenue 2016: $484,681Expenses 2016: $482,135Net Income 2016: $2,5462016Revenue 2017: $535,278Expenses 2017: $520,209Net Income 2017: $15,0692017Revenue 2018: $487,811Expenses 2018: $481,962Net Income 2018: $5,8492018Revenue 2019: $518,192Expenses 2019: $539,339Net Income 2019: -$21,1472019Revenue 2020: $707,465Expenses 2020: $699,092Net Income 2020: $8,3732020Revenue 2021: $622,712Expenses 2021: $654,407Net Income 2021: -$31,6952021Revenue 2022: $473,826Expenses 2022: $527,601Net Income 2022: -$53,7752022Revenue 2023: $162,712Expenses 2023: $68,673Net Income 2023: $94,0392023Revenue 2024: $31,955Expenses 2024: $30,703Net Income 2024: $1,2522024

Highlighted filing

2022

Revenue$473,826
Expenses$527,601
Net Income-$53,775
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$473,826
Mission and Program Overview

Mission

To facilitate and provide counseling services for the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$424,750$413,151▼ $11,599
Rtn Earn Endowment Incm Other Fnds$268,243$211,435▼ $56,808
Cash and Non-Interest-Bearing Accounts$21,303$11,242▼ $10,061
Accounts Receivable$24,664$1,263▼ $23,401
Savings and Temporary Cash Investments$28,302$58▼ $28,244
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$499,165$425,859▼ $73,306
Other Assets Total$146$145▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,362$214,306▼ $6,056
Accounts Payable and Accrued Expenses$10,560$118▼ $10,442
Total Liabilities$230,922$214,424▼ $16,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,243$211,435▼ $56,808
Total Liabilities and Net Assets / Fund Balance$499,165$425,859▼ $73,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,124$135,397$441,521
Land$60,000-$60,000
Leasehold Improvements$45,832$5,310$51,142
Equipment$1,180$10,088$11,268
Other Land Buildings$15$2,504$2,519
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob BishoppPresident
Nathan MeadeVice President
Chris WrightBoard Member
Elaine WattsBoard Member
Joel DevriesBoard Member
Leslie MaxfieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,823
Program Service Revenue
$412,480
Investment Income
$523
Other Revenue
$0
All Other Contributions
$60,823
Change in Net Assets
$-53,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,330
Other Expenses$98,271
Total Fundraising Expense$456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,551$56,897-$396,448
Payroll Taxes$28,607$4,275-$32,882
Office Expenses$19,218$3,129-$22,347
Occupancy$16,461$2,680-$19,141
Depreciation Depletion$11,125$1,811-$12,936
Fees for Services Accounting-$10,798-$10,798
Fees for Services Other$6,577--$6,577
All Other Expenses-$1,756$456$2,212
Insurance$1,328--$1,328
Other Expenses$4,548$1,251-$1,251
Travel$672$109-$781
Total Functional Expenses$443,035$84,110$456$527,601
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

The executive director reviews the form 990 prior to filing.

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

The board members review and make recommendations for the compensation of the officers.

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

The board members review and make recommendations for the compensation of the officers.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Genesis Institute
EIN
91-1643914
Phone
5094677913
Address
PO Box 10436, Spokane, WA 99209

Signing Officer

Name
Bob Bishopp
Title
President
Signed
2023-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Omlin Gunning & Associates P S
Address
9515 N DIVISION ST Suite 200, SPOKANE, WA 99218
Preparer
Paul Klaudt
Phone
5094672000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Adjustment to family promise fund = -$2800

Form 990, Part XI, Line 9

Adjustment to life center fund = -$1900

Form 990, Part XI, Line 9

Adjustment to moody fund = $307

Form 990, Part XI, Line 9

Adjustment to services fnd = $1360

Raw XML AppendixShowing 400 of 473 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/AccountsPayableAccrExpnssGrp/BOYAmt010560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0118
IRS990/AccountsReceivableGrp/BOYAmt024664
IRS990/AccountsReceivableGrp/EOYAmt01263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE AND PROVIDE COUNSELING SERVICES FOR THE PUBLIC.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt060823
IRS990/AllOtherExpensesGrp/FundraisingAmt0456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01756
IRS990/AllOtherExpensesGrp/TotalAmt02212
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DENISE SLOON
IRS990/BooksInCareOfDetail/PhoneNum05094677913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06406 W Burroughs Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Deer Park
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099006
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021303
IRS990/CashNonInterestBearingGrp/EOYAmt011242
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060823
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0523
IRS990/CYOtherExpensesAmt098271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0412480
IRS990/CYRevenuesLessExpensesAmt0-53775
IRS990/CYSalariesCompEmpBnftPaidAmt0429330
IRS990/CYTotalExpensesAmt0527601
IRS990/CYTotalFundraisingExpenseAmt0456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473826
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01811
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011125
IRS990/DepreciationDepletionGrp/TotalAmt012936
IRS990/Desc0TO CREATE AND MAKE AVAILABLE TO THE PUBLIC BIBLICAL COUNSELING SERVICES; AVAILABLE TO INDIVIDUALS, FAMILIES, COUPLES AND GROUPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443035
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010798
IRS990/FeesForServicesAccountingGrp/TotalAmt010798
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06577
IRS990/FeesForServicesOtherGrp/TotalAmt06577
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Elaine Watts
IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Bishopp
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Meade
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Wright
IRS990/Form990PartVIISectionAGrp/PersonNm4Joel Devries
IRS990/Form990PartVIISectionAGrp/PersonNm5Leslie Maxfield
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01328
IRS990/InsuranceGrp/TotalAmt01328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0523
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0424750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0413151
IRS990/LandBldgEquipCostOrOtherBssAmt0566450
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE AND PROVIDE COUNSELING SERVICES FOR THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214306
IRS990/NetAssetsOrFundBalancesBOYAmt0268243
IRS990/NetAssetsOrFundBalancesEOYAmt0211435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02680
IRS990/OccupancyGrp/ProgramServicesAmt016461
IRS990/OccupancyGrp/TotalAmt019141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03129
IRS990/OfficeExpensesGrp/ProgramServicesAmt019218
IRS990/OfficeExpensesGrp/TotalAmt022347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146
IRS990/OtherAssetsTotalGrp/EOYAmt0145
IRS990/OtherChangesInNetAssetsAmt0-3033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1B&O TAXES
IRS990/OtherExpensesGrp/Desc2Soul Care
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11251
IRS990/OtherExpensesGrp/ProgramServicesAmt08624
IRS990/OtherExpensesGrp/ProgramServicesAmt16324
IRS990/OtherExpensesGrp/ProgramServicesAmt24548
IRS990/OtherExpensesGrp/TotalAmt010028
IRS990/OtherExpensesGrp/TotalAmt16324
IRS990/OtherExpensesGrp/TotalAmt24548
IRS990/OtherExpensesGrp/TotalAmt31251
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04275
IRS990/PayrollTaxesGrp/ProgramServicesAmt028607
IRS990/PayrollTaxesGrp/TotalAmt032882
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/Desc2SOUL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23317
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRAINING AND EDUCATIONAL OPPORTUNITIES FOR PASTORS AND OTHER CHURCH LEADERS THROUGH SEMINARS, WORKSHOPS AND SMALL GROUP TRAINING.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO CREATE, DISTRIBUTE AND OTHERWISE MAKE TRAINING PUBLICATIONS AVAILABLE TO ASSIST CHURCH LEADERS WITH RELIGIOUS EDUCATIONAL ISSUES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081783
IRS990/PYOtherRevenueAmt0-27846
IRS990/PYProgramServiceRevenueAmt0505835
IRS990/PYRevenuesLessExpensesAmt0-31695
IRS990/PYSalariesCompEmpBnftPaidAmt0572624
IRS990/PYTotalExpensesAmt0654407
IRS990/PYTotalRevenueAmt0622712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53775
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412480
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0268243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211435
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0756323
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0409004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0505835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0351131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02150090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01473
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0640
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97190
IRS990ScheduleA/PublicSupportTotal509Amt02849258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0650344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0717438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0553778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515026
IRS990ScheduleA/Total509Grp/TotalAmt02906413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0718137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02908526
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441521
IRS990ScheduleD/EquipmentGrp/BookValueAmt01180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011268
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW AND MAKE RECOMMENDATIONS FOR THE COMPENSATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS REVIEW AND MAKE RECOMMENDATIONS FOR THE COMPENSATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO FAMILY PROMISE FUND = -$2800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO LIFE CENTER FUND = -$1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT TO MOODY FUND = $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUSTMENT TO SERVICES FND = $1360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.32$0.31$0.01
2023Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$1.63$0.69$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.26$2.14$2.11$4.74$5.28$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.31$2.68$6.23$6.54$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$2.42$2.90$7.07$6.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$2.36$2.81$5.18$5.39$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.36$3.01$4.88$4.82$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.38$3.00$5.35$5.20$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$2.50$2.90$4.85$4.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.51$2.66$2.84$4.63$4.72$0.09
2014Summary only. Only limited summary data is available for this year.$5.86$2.80$3.05$4.21$4.01$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.86$3.10$2.76$4.34$3.85$0.49
2012Summary only. Only limited summary data is available for this year.$5.58$3.35$2.24$3.34$3.09$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.64$1.95$3.05