Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 91-2011121 • 501(c)3 • Spokane, WA
Profile
Our ministry team is here to serve the community and the Body of Christ while contending for all that Christ promised the church would move in. We minister a Salvation Message, the Healing Word, the Anointing that Empowers the Word, Prayer and Deliverance of the Sick and an Impartation for Healing to the Local Church.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$2,482,534
Down $74,933 (-2.9%) from 2023
Liabilities
Up$1,062,414
Up $256,708 (+32%) from 2023
Net Assets
Down$1,420,120
Down $331,641 (-19%) from 2023
Revenue
Down$410,494
Down $29,290 (-6.7%) from 2023
Expenses
Up$742,135
Up $49,046 (+7.1%) from 2023
Net Income
Down-$331,641
Down $78,336 (-31%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our ministry team is here to serve the community and the Body of Christ while contending for all that Christ promised the church would move in. We minister a Salvation Message, the Healing Word, the Anointing that Empowers the Word, Prayer and Deliverance of the Sick and an Impartation for Healing to the Local Church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,388,493 | $1,346,719 | ▼ $41,774 |
| Land, Buildings, and Equipment, Net | $1,053,083 | $1,035,179 | ▼ $17,904 |
| Loans From Officers Directors | $217,000 | $478,000 | ▲ $261,000 |
| Cash and Non-Interest-Bearing Accounts | $42,276 | $50,560 | ▲ $8,284 |
| Intangible Assets | $23,217 | $23,217 | → $0 |
| Inventories for Sale or Use | $30,199 | $9,232 | ▼ $20,967 |
| Accounts Receivable | $5,820 | $3,994 | ▼ $1,826 |
| Savings and Temporary Cash Investments | $1,039 | $1,041 | ▲ $2 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,557,467 | $2,482,534 | ▼ $74,933 |
| Other Assets Total | $13,340 | $12,592 | ▼ $748 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $425,000 | $425,000 | → $0 |
| Unsecured Notes Loans Payable | $143,886 | $139,356 | ▼ $4,530 |
| Other Liabilities | $15,491 | $12,924 | ▼ $2,567 |
| Accounts Payable and Accrued Expenses | $4,329 | $7,134 | ▲ $2,805 |
| Total Liabilities | $805,706 | $1,062,414 | ▲ $256,708 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,751,761 | $1,420,120 | ▼ $331,641 |
| Total Net Assets Fund Balance | $1,751,761 | $1,420,120 | ▼ $331,641 |
| Total Liabilities and Net Assets / Fund Balance | $2,557,467 | $2,482,534 | ▼ $74,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $852,899 | $-6,049 | $846,850 |
| Other Land Buildings | $562 | $201,829 | $202,391 |
| Equipment | $8,297 | $170,899 | $179,196 |
| Land | $158,000 | - | $158,000 |
| Leasehold Improvements | $15,421 | $14,788 | $30,209 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Calvin C Pierce | President | FT | $23,368 | $42,000 | $65,368 |
| Michelle Y Pierce | Secretary | FT | $37,265 | - | $37,265 |
| Name | Title |
|---|---|
| Rick Taylor | Director |
| Rush Hunt | Director |
| Laura Friend | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $515,996 |
| Salaries, Compensation, and Employee Benefits | $226,139 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $264,815 | $113,492 | - | $378,307 |
| Other Salaries and Wages | $107,048 | $45,877 | - | $152,925 |
| Current Officers, Directors, Trustees, and Key Employees | $30,317 | $30,316 | - | $60,633 |
| Interest | $39,031 | $16,727 | - | $55,758 |
| Conferences and Meetings | $19,621 | - | - | $19,621 |
| Depreciation Depletion | $12,533 | $5,371 | - | $17,904 |
| Office Expenses | $9,993 | $4,283 | - | $14,276 |
| Payroll Taxes | $8,807 | $3,774 | - | $12,581 |
| Advertising | - | $9,053 | - | $9,053 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| All Other Expenses | $993 | $756 | - | $1,749 |
| Other Expenses | $525 | $225 | - | $750 |
| Total Functional Expenses | $503,887 | $238,248 | $0 | $742,135 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $217,000 | $478,000 | ▲ $261,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $7,000 |
| Credit Card | $3,375 |
| Vacation Payable | $1,949 |
| Designated Gift | $600 |
“Cal pierce and michelle pierce are husband and wife”
“Form 990 is prepared by outside cpa and examined by treasurer”
“Board periodically compares compensation to those of similar duties, skills, and experience in similar positions.”
“No documents available to the public.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4329 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5820 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3994 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our ministry team is here to serve the community and the Body of Christ while contending for all that Christ promised the church would move in. We minister a Salvation Message, the Healing Word, the Anointing that Empowers the Word, Prayer and Deliverance of the Sick and an Impartation for Healing to the Local Church. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9053 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9053 |
| IRS990/AllOtherContributionsAmt | 0 | 103099 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 756 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1749 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAREN McCONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5094560517 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 E PACIFIC AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30317 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60633 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 40492 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 103099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43586 |
| IRS990/CYOtherExpensesAmt | 0 | 515996 |
| IRS990/CYOtherRevenueAmt | 0 | 143110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -331641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226139 |
| IRS990/CYTotalExpensesAmt | 0 | 742135 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5371 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12533 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17904 |
| IRS990/Desc | 0 | 2024 Form 990 Program Service AccomplishmentsIn 2024 we saw Healing Rooms continue to grow around the world.As we celebrated our 25 years of Healing Rooms Ministries, our annual Leadership Summit was one of the largest we have had.Our regional zoom calls and Global Network have been very successful in growing the vision.God is setting the stage for Healing Rooms to play a huge part in the coming revival. 2025 will be the year we thrive. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 503887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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 | 42000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CALVIN C PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE Y PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUSH HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 23368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 462432 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55820 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44007 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23217 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 23217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16727 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 39031 |
| IRS990/InterestGrp/TotalAmt | 0 | 55758 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 43586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43586 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 381467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1053083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1035179 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1416646 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11446 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 217000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 478000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our ministry team is here to serve the community and the Body of Christ while contending for all that Christ promised the church would move in. We minister a Salvation Message, the Healing Word, the Anointing that Empowers the Word, Prayer and Deliverance of the Sick and an Impartation for Healing to the Local Church. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 425000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 425000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1751761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1420120 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3515 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3515 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 44374 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1751761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1420120 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 113492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 378307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13340 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEETINGS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | EXCISE & USE TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 525 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 776 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12924 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUNDS, REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RENTAL INCOME NOT UBI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38594 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 55820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 807 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 38594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 55820 |
| IRS990/OtherRevenueTotalAmt | 0 | 95221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45877 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152925 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1388493 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1346719 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3774 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12581 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Ministry |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Schools & Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96424 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 43461 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484568 |
| IRS990/PYOtherRevenueAmt | 0 | 156940 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104458 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -253305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208521 |
| IRS990/PYTotalExpensesAmt | 0 | 693089 |
| IRS990/PYTotalRevenueAmt | 0 | 439784 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -331641 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44374 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1039 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1123756 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 43586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43461 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1614511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1744854 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 95221 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84552 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185345 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81747 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92799 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 539664 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.32970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1123756 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 248982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1123756 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3408274 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 852899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | -6049 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 846850 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8297 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179196 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 158000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 158000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15421 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 562 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DESIGNATED GIFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | VACATION PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1035179 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12924 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAL PIERCE AND MICHELLE PIERCE ARE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY OUTSIDE CPA AND EXAMINED BY TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD PERIODICALLY COMPARES COMPENSATION TO THOSE OF SIMILAR DUTIES, SKILLS, AND EXPERIENCE IN SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2557467 |
| IRS990/TotalAssetsEOYAmt | 0 | 2482534 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2557467 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2482534 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 103099 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 503887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 742135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 805706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1062414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 805706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1062414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1751761 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1420120 |
No mirrored PDF or thumbnail assets are attached yet.