Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 92-1070799 • 501(c)3 • Middleburg Heights, OH
Profile
Lifestone publishes fundamental christian literature.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$19,026,317
Up $2,108,580 (+12%) from 2023
Liabilities
Down$408,809
Down $103,760 (-20%) from 2023
Net Assets
Up$18,617,508
Up $2,212,340 (+13%) from 2023
Revenue
Up$9,075,134
Up $406,849 (+4.7%) from 2023
Expenses
Up$7,264,013
Up $340,105 (+4.9%) from 2023
Net Income
Up$1,811,121
Up $66,744 (+3.8%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $19.0 | $0.41 | $18.6 | $9.08 | $7.26 | $1.81 |
| 2023Detailed filing. Detailed filing data is available for this year. | $16.9 | $0.51 | $16.4 | $8.67 | $6.92 | $1.74 |
Lifestone publishes fundamental christian literature.
Lifestone ministries is committed to making the word of god easier and more accessible to families and churches of all sizes and backgrounds through education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $16,405,168 | $18,617,508 | ▲ $2,212,340 |
| Investments in Publicly Traded Securities | $7,632,839 | $8,826,335 | ▲ $1,193,496 |
| Cash and Non-Interest-Bearing Accounts | $3,856,588 | $2,617,917 | ▼ $1,238,671 |
| Savings and Temporary Cash Investments | $1,081,546 | $2,539,113 | ▲ $1,457,567 |
| Land, Buildings, and Equipment, Net | $1,958,261 | $1,978,290 | ▲ $20,029 |
| Inventories for Sale or Use | $1,252,991 | $1,060,936 | ▼ $192,055 |
| Accounts Receivable | $218,040 | $143,341 | ▼ $74,699 |
| Prepaid Expenses and Deferred Charges | $338,077 | $74,812 | ▼ $263,265 |
| Total Assets | $16,917,737 | $19,026,317 | ▲ $2,108,580 |
| Other Assets Total | $579,395 | $1,785,573 | ▲ $1,206,178 |
| Liabilities | |||
| Deferred Revenue | $360,396 | $257,086 | ▼ $103,310 |
| Other Liabilities | $1,120 | $135,654 | ▲ $134,534 |
| Accounts Payable and Accrued Expenses | $151,053 | $16,069 | ▼ $134,984 |
| Total Liabilities | $512,569 | $408,809 | ▼ $103,760 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,405,168 | $18,617,508 | ▲ $2,212,340 |
| Total Liabilities and Net Assets / Fund Balance | $16,917,737 | $19,026,317 | ▲ $2,108,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,727,718 | - | $1,727,718 |
| Buildings | $182,389 | $178,293 | $360,682 |
| Other Assets Org | $3,761 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Wrobleski | President & | FT | $265,270 | $104,007 | $369,277 |
| Craig Wrobleski | President & CEO | - | $224,270 | $145,007 | $369,277 |
| Name | Title |
|---|---|
| Barry Ezell | Director |
| Brian Hagerman | Director |
| Carl Demuz | Director |
| Mark Jones | Director |
| Mike Menefee | Director |
| David Rowland | Secretary & |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,935,307 |
| Salaries, Compensation, and Employee Benefits | $3,103,061 |
| Grants and Similar Amounts Paid | $225,645 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,408,173 | $821,606 | - | $2,229,779 |
| Office Expenses | $1,009,461 | $83,706 | - | $1,093,167 |
| Information Technology | $443,366 | $30,926 | - | $474,292 |
| Other Employee Benefits | $205,020 | $164,552 | - | $369,572 |
| Current Officers, Directors, Trustees, and Key Employees | - | $265,270 | - | $265,270 |
| Advertising | $232,775 | - | - | $232,775 |
| Payroll Taxes | $110,491 | $75,349 | - | $185,840 |
| Occupancy | $165,851 | - | - | $165,851 |
| Fees for Services Legal | - | $162,026 | - | $162,026 |
| Fees for Services Accounting | - | $159,930 | - | $159,930 |
| Grants to Domestic Orgs | $139,110 | - | - | $139,110 |
| All Other Expenses | $126,018 | $7,937 | - | $133,955 |
| Foreign Grants | $86,535 | - | - | $86,535 |
| Other Expenses | $93,072 | $68,457 | - | $68,457 |
| Insurance | $52,776 | $5,864 | - | $58,640 |
| Pension Plan Contributions | $21,040 | $31,560 | - | $52,600 |
| Travel | - | $18,658 | - | $18,658 |
| Conferences and Meetings | - | $3,878 | - | $3,878 |
| Total Functional Expenses | $5,353,953 | $1,910,060 | $0 | $7,264,013 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Living Rock Ministries | Far Rockaway, NY | - | - | $42,000 |
| Teach Beyond USA | Downers Grove, IL | - | - | $12,000 |
| Sim USA | Charlotte, NC | - | - | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $65,228 |
| Accrued 401k Match | $52,600 |
| Unvouchered Reciepts - New | $12,932 |
| Credit Card Payable-huntington | $2,717 |
| 401k Employee Deferrals Withheld | $1,453 |
| Credit Card Fees Payable | $439 |
| Credit Card Payable- Huntington Ls | $341 |
| Customer Deposits | $-56 |
“No review was or will be conducted.”
“UPON REQUEST”
“Lifestone publishes fundamental christian literature.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 151053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIFESTONE MINISTRIES IS COMMITTED TO MAKING THE WORD OF GOD EASIER AND MORE ACCESSIBLE TO FAMILIES AND CHURCHES OF ALL SIZES AND BACKGROUNDS THROUGH EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 232775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 232775 |
| IRS990/AllOtherContributionsAmt | 0 | 41960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133955 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIFESTONE MINISTRIES INC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | LIFESTONE MINISTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167492100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19695 COMMERCE PKWY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 19695 COMMERCE PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLEBURG HTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3856588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2617917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 265270 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 265270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3878 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 41960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 225645 |
| IRS990/CYInvestmentIncomeAmt | 0 | 423362 |
| IRS990/CYOtherExpensesAmt | 0 | 3935307 |
| IRS990/CYOtherRevenueAmt | 0 | 3763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8606049 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1811121 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3103061 |
| IRS990/CYTotalExpensesAmt | 0 | 7264013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9075134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 360396 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 257086 |
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| IRS990/Desc | 0 | LIFESTONE PUBLISHES FUNDAMENTAL CHRISTIAN LITERATURE. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5353953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 159930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 159930 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162026 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162026 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 86535 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 86535 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 104007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG WROBLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARRY EZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ROWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARL DEMUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MENEFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN HAGERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990/FormationYr | 0 | 2022 |
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| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 225645 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 139110 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 139110 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2045607 |
| IRS990/GrossReceiptsAmt | 0 | 11112816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30926 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 443366 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 474292 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5864 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58640 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1252991 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1060936 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415437 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 415437 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7632839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8826335 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 734562 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1958261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1978290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2712852 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2037682 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LIFESTONE PUBLISHES FUNDAMENTAL CHRISTIAN LITERATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16405168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18617508 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7925 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 401219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 165851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165851 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 83706 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1009461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1093167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 579395 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1785573 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 164552 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369572 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | INVENTORY DONATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT PORTFOLIO FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1139527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 120738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 93072 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1139527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103413 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68457 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 135654 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3763 |
| IRS990/OtherRevenueTotalAmt | 0 | 3763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 821606 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1408173 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2229779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 75349 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 185840 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31560 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21040 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 338077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74812 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG WROBLESKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLICATIONS - QUARTERLY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FREIGHT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLICATIONS - SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RETAIL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HOMESCHOOL SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8296363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 762667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 747082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 87888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 26410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8296363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 762667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 747082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 87888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 26410 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LIFESTONE PUBLISHES FUNDAMENTAL CHRISTIAN LITERATURE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 258173 |
| IRS990/PYOtherExpensesAmt | 0 | 5566535 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8409629 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1744377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1357373 |
| IRS990/PYTotalExpensesAmt | 0 | 6923908 |
| IRS990/PYTotalRevenueAmt | 0 | 8668285 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1811121 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8606049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16405168 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 18617508 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1081546 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2539113 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9025249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8409629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17434878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17477321 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9067209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8410112 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17477321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9067209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8410112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17477321 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182389 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 360682 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1727718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1727718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 661949 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 603298 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 503050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 13515 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3761 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | APP DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WORK IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DIGITAL DEVELOPMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ISSUANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65228 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2717 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 341 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED 401K MATCH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNVOUCHERED RECIEPTS - NEW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | CREDIT CARD PAYABLE-HUNTINGTON |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | 401K EMPLOYEE DEFERRALS WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CREDIT CARD FEES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CREDIT CARD PAYABLE- HUNTINGTON LS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1910107 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1785573 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 135654 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 26500 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 1 | 27635 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 2 | 19000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 1 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 2 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 3 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | LIVING OAKS BOARDING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 1 | MINISTRY FUNDING |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 2 | SCHOOL OPERATION FUN |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 3 | MINISTRY UGANDA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 42000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 12000 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LIVING ROCK MINISTRIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SIM USA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | TEACH BEYOND USA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 221936391 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1805 REDFERN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 14830 CHOATE CIR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 610 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FAR ROCKAWAY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DOWNERS GROVE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11691 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 28273 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 605150610 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | LIFESTONE MINISTRIES MAINTAINS RECORD TO ESTABLISH ITS GRANTS ARE USED FOR SUCH SECTION 501(C)(3) PURPOSES BY OBTAINING DONATIONS RECEIPTS AND LETTERS OF ACCOMPLISHMENTS FROM RECIPIENT ORGANIZATIONS DETAILING HOW THE FUNDS WERE USED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 224270 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 41000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 78394 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 25613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRAIG WROBLESKI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 369277 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LIFESTONE PUBLISHES FUNDAMENTAL CHRISTIAN LITERATURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
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