Civic Intelligence

Interact Ministries Inc.

990 • Fiscal year 2020 • EIN 92-6004561

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 04, 2020

31000 SE Kelso RoadBoring, OR 97009

(503) 668-5571

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,017,508

Down $171,739 (-7.8%) from 2019

Net Assets

Down

$1,833,222

Down $126,712 (-6.5%) from 2019

Liabilities

Down

$184,286

Down $45,027 (-20%) from 2019

Revenue

Up

$2,091,827

Up $110 (+0.0%) from 2019

Expenses

Down

$2,218,498

Down $12,415 (-0.6%) from 2019

Net Income

Up

-$126,671

Up $12,525 (+9.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,013,670Liabilities 2012: $244,578Net Assets 2012: $1,769,0922012Assets 2013: $2,055,529Liabilities 2013: $292,943Net Assets 2013: $1,762,5862013Assets 2014: $2,381,108Liabilities 2014: $324,968Net Assets 2014: $2,056,1402014Assets 2015: $2,467,770Liabilities 2015: $319,204Net Assets 2015: $2,148,5662015Assets 2016: $2,373,904Liabilities 2016: $318,086Net Assets 2016: $2,055,8182016Assets 2017: $2,433,797Liabilities 2017: $416,907Net Assets 2017: $2,016,8902017Assets 2018: $2,320,457Liabilities 2018: $387,242Net Assets 2018: $1,933,2152018Assets 2019: $2,189,247Liabilities 2019: $229,313Net Assets 2019: $1,959,9342019Assets 2020: $2,017,508Liabilities 2020: $184,286Net Assets 2020: $1,833,2222020Assets 2021: $2,497,997Liabilities 2021: $158,693Net Assets 2021: $2,339,3042021Assets 2022: $2,444,865Liabilities 2022: $199,705Net Assets 2022: $2,245,1602022Assets 2023: $2,162,452Liabilities 2023: $192,804Net Assets 2023: $1,969,6482023Assets 2024: $2,212,731Liabilities 2024: $219,900Net Assets 2024: $1,992,8312024Assets 2025: $1,937,879Liabilities 2025: $46,728Net Assets 2025: $1,891,1512025

Highlighted filing

2020

Assets$2,017,508
Liabilities$184,286
Net Assets$1,833,222

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,446,973Expenses 2012: $2,560,637Net Income 2012: -$113,6642012Expenses 2013: $2,314,7632013Revenue 2014: $2,474,708Expenses 2014: $2,450,916Net Income 2014: $23,7922014Revenue 2015: $2,591,646Expenses 2015: $2,503,703Net Income 2015: $87,9432015Revenue 2016: $2,535,138Expenses 2016: $2,444,911Net Income 2016: $90,2272016Revenue 2017: $2,090,900Expenses 2017: $2,227,114Net Income 2017: -$136,2142017Revenue 2018: $2,225,964Expenses 2018: $2,315,997Net Income 2018: -$90,0332018Revenue 2019: $2,091,717Expenses 2019: $2,230,913Net Income 2019: -$139,1962019Revenue 2020: $2,091,827Expenses 2020: $2,218,498Net Income 2020: -$126,6712020Revenue 2021: $2,486,728Expenses 2021: $2,317,780Net Income 2021: $168,9482021Revenue 2022: $2,307,839Expenses 2022: $2,412,898Net Income 2022: -$105,0592022Revenue 2023: $2,428,659Expenses 2023: $2,556,326Net Income 2023: -$127,6672023Revenue 2024: $2,664,444Expenses 2024: $2,795,775Net Income 2024: -$131,3312024Revenue 2025: $2,729,662Expenses 2025: $2,875,269Net Income 2025: -$145,6072025

Highlighted filing

2020

Revenue$2,091,827
Expenses$2,218,498
Net Income-$126,671
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,091,827
Mission and Program Overview

Mission

Interact ministries is a religious organization associated with churches of the protestant faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,739,910$1,516,503▼ $223,407
Land, Buildings, and Equipment, Net$439,287$449,285▲ $9,998
Cash and Non-Interest-Bearing Accounts$3,221$40,432▲ $37,211
Prepaid Expenses and Deferred Charges$6,829$11,288▲ $4,459
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,189,247$2,017,508▼ $171,739
Other Assets Total-$0-
Liabilities
Other Liabilities$165,183$166,293▲ $1,110
Mortgage Notes Payable Secured by Investment Property$20,189--
Accounts Payable and Accrued Expenses$38,241$17,993▼ $20,248
Deferred Revenue$5,700--
Total Liabilities$229,313$184,286▼ $45,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,934$1,833,222▼ $126,712
Total Net Assets Fund Balance$1,959,934$1,833,222▼ $126,712
Total Liabilities and Net Assets / Fund Balance$2,189,247$2,017,508▼ $171,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,996$1,087,744$1,195,740
Land$268,070-$268,070
Equipment$73,219$112,194$185,413
Other Land Buildings-$90,850$90,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daryl KroekerChairman
Mike MatthewsVice Chair
Huron ClausBoard Member
Rev Gale E VandiestBoard Member
Rev Jack TeeterBoard Member
Dale SmithExecutive Director
Rev Ray PrigodichSecretary
Chuck SchaapTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,943,215
Program Service Revenue
$103,139
Investment Income
$42,410
Other Revenue
$3,063
All Other Contributions
$1,943,215
Change in Net Assets
$-126,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,827
Revenue Not Reported on Form 990
$44,057
Total Revenue per Audited Statements
$2,135,884
Total Revenue per Form 990
$2,091,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$762,334
Other Expenses$753,427
Salaries, Compensation, and Employee Benefits$702,737
Total Fundraising Expense$46,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$760,908--$760,908
Other Salaries and Wages$414,112$215,865$28,431$658,408
All Other Expenses$36,433$64,171$14,721$115,325
Payroll Taxes$24,794$17,104$2,431$44,329
Depreciation Depletion$13,502$28,661-$42,163
Other Expenses$29,257$2,527-$31,784
Travel$12,086$13,252$70$25,408
Occupancy$19,243$4,441-$23,684
Office Expenses$8,342$12,897-$21,239
Conferences and Meetings$9,432$7,561$600$17,593
Insurance$8,729$6,629-$15,358
Fees for Services Other$3,149$10,400-$13,549
Grants to Domestic Individuals$1,426--$1,426
Total Functional Expenses$1,716,089$456,156$46,253$2,218,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,262,596
Expenses per Audited Statements$2,218,498
Total Expenses per Form 990$2,218,498
Expenses Not Reported on Form 990$44,098
International Activity

International Summary

Offices
2
Employees
3
Spending
$858,153

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgramEvangelism10$760,908
RussiaProgams and grantsEvangelism13$97,245
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Liability$162,069
Rental Deposit Liability$4,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copies of 990 are reviewed by the finance & audit committee of the board at each august meeting and a report of the review given to the complete board at its august meeting usually later the same day or the following day.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All board members are asked to reveal any possible conflicts of interest at each board meeting.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation for all staff is set using information for comparable positions as listed in "the compensation handbook for church staff" published annually by richard hammar and adjusted for specific ministries and locations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and conflict of interest policy are available for review at our location upon request.financial statements are posted on our website, other's websites, and provided upon request.

Filing and Contact Details

Filer

Filer Name
InterAct Ministries Inc
EIN
92-6004561
Phone
5036685571
Address
31000 SE Kelso Road, Boring, OR 97009

Signing Officer

Name
Dale Smith
Title
Executive Director
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Smith
Formed
1959
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
30

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: community development - russia - the organization provides administration and support of three missionary units who are involved in discipleship in siberia. Staff members provide training and coaching to nationals in their communities. Other program services 5: home ministry, bible schools, and other ministries in addition to serving in canada, alaska, and russia, th organization's staff also ministers to churches and individuals in the 48 contiguous states in return for program funding. Field staff speak and teach in these supporting churches on a regular basis.home office support - the organization has approximately 6 office staff supporting the field ministries and field staff serving accross our area of service.

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IRS990/LandBldgEquipCostOrOtherBssAmt01740073
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INTERACT MINISTRIES IS A RELIGIOUS ORGANIZATION ASSOCIATED WITH CHURCHES OF THE PROTESTANT FAITH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020189
IRS990/NetAssetsOrFundBalancesBOYAmt01959934
IRS990/NetAssetsOrFundBalancesEOYAmt01833222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01959934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01833222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04441
IRS990/OccupancyGrp/ProgramServicesAmt019243
IRS990/OccupancyGrp/TotalAmt023684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012897
IRS990/OfficeExpensesGrp/ProgramServicesAmt08342
IRS990/OfficeExpensesGrp/TotalAmt021239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING ALLOWANCE
IRS990/OtherExpensesGrp/Desc1MER REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32527
IRS990/OtherExpensesGrp/ProgramServicesAmt0231982
IRS990/OtherExpensesGrp/ProgramServicesAmt197736
IRS990/OtherExpensesGrp/ProgramServicesAmt244958
IRS990/OtherExpensesGrp/ProgramServicesAmt329257
IRS990/OtherExpensesGrp/TotalAmt0290436
IRS990/OtherExpensesGrp/TotalAmt1103308
IRS990/OtherExpensesGrp/TotalAmt253580
IRS990/OtherExpensesGrp/TotalAmt331784
IRS990/OtherLiabilitiesGrp/BOYAmt0165183
IRS990/OtherLiabilitiesGrp/EOYAmt0166293
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03063
IRS990/OtherRevenueTotalAmt03063
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0414112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0658408
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02431
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017104
IRS990/PayrollTaxesGrp/ProgramServicesAmt024794
IRS990/PayrollTaxesGrp/TotalAmt044329
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011288
IRS990/PrincipalOfficerNm0DALE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1451211
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING IN ALASKA
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF MERCHANDISE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1456
IRS990/ProgSrvcAccomActy2Grp/Desc0EVANGELISM AND DISCIPLESHIP ALASKA THE ORGANIZATION PROVIDES FUNDING AND ADMINISTRATIVE SUPPORT FOR OVER 15 MISSIONARY FAMILIES WHO PROVIDE EVANGELIZATION AND DICIPLESHIP IN APPROXIMATELY 8 COMMUNITIES IN ALASKA. MINISTRIES INCLUDE YOUTH OUTREACH AND CONFERENCES, LEADERSHIP TRAINING, FRIENDSHIP EVANGELISM, BIBLE STUDIES, WORSHIP SERVICES AND OTHER CHURCH-RELATED ACTIVITIES. THE ORGANIZATION OPERATES A NATIVE LEADERSHIP AND DEVELOPMENT PROGRAM IN PALMER. THE RESIDENTIAL PROGRAM IS CUSTOMIZED FOR EACH STUDENT TO FILL THE GAPS IN THEIR TRAINING AND PREPARE THEM FOR LEADERSHIP POSITIONS IN THE NATIVE CHURCH IN ALASKA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537156
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0456
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT MINISTRIES - ALASKA - THE ORGANIZATION MAINTAINS A 140 ACRE CAMPUS FACILITY IN PALMER, ALASKA TO PROVIDE CONFERENCE AND TRAINING FACILITIES FOR THE ORGANIZATION AND OTHER ASSOCIATED MINISTRIES. THE FACILITY INCLUDES INDIVIDUAL HOUSES AND DORMS, MEETING ROOMS AND RECREATION SPACE, AS WELL AS AN AIRSTRIP, OFFICES AND MAINTENANCE FACILITIES. THIS CAMPUS GREATLY ENAHANCES THE EVANGELISM, DISCIPLESHIP, AND TRAINING MINISTRIES OF THE ORGANIZATION AND OTHER SIMILAR ORGANIZATIONS THROUGHOUT THE STATE.THE ORGANIZATION ALSO HAS A DEDICATED TEAM OF STAFF TRAINED TO PROVIDE PASTORAL CARE AND ADVANCE TRAINING STAFF MEMBERS SERVING IN DIFFICULT AND REMOTE MINISTRY LOCATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0258192
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102683
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01931710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0820141
IRS990/PYInvestmentIncomeAmt050333
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0628796
IRS990/PYOtherRevenueAmt01559
IRS990/PYProgramServiceRevenueAmt0108115
IRS990/PYRevenuesLessExpensesAmt0-139196
IRS990/PYSalariesCompEmpBnftPaidAmt0781976
IRS990/PYTotalExpensesAmt02230913
IRS990/PYTotalRevenueAmt02091717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-126671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01943215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01931710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02040055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01933429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02307473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010155882
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506325
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.95670
IRS990ScheduleA/PublicSupportTotal170Amt010155882
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01943215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01931710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02040055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01933429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02307473
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010155882
IRS990ScheduleA/TotalSupportAmt010529180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195740
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt044098
IRS990ScheduleD/DonatedServicesUseFcltsAmt044098
IRS990ScheduleD/EquipmentGrp/BookValueAmt073219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185413
IRS990ScheduleD/ExpensesNotReportedAmt044098
IRS990ScheduleD/ExpensesSubtotalAmt02218498
IRS990ScheduleD/LandGrp/BookValueAmt0268070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1162069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SPLIT INTEREST LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt044057
IRS990ScheduleD/RevenueSubtotalAmt02091827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449285
IRS990ScheduleD/TotalExpensesPerForm990Amt02218498
IRS990ScheduleD/TotalLiabilityAmt0166293
IRS990ScheduleD/TotalRevenuePerForm990Amt02091827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02262596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0760908
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt197245
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Canada
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Russia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Evangelism
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Evangelism
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.05$1.89$2.73$2.88$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.22$1.99$2.66$2.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.19$1.97$2.43$2.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.20$2.25$2.31$2.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$2.49$2.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.83$2.09$2.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.23$1.96$2.09$2.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.39$1.93$2.23$2.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.42$2.02$2.09$2.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.06$2.54$2.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.32$2.15$2.59$2.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.32$2.06$2.47$2.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.29$1.76$2.31
2012Summary only. Only limited summary data is available for this year.$2.01$0.24$1.77$2.45$2.56$0.11