Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-3181419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$522,381
Down $250,319 (-32%) from 2016
Net Assets
Down$516,916
Down $250,703 (-33%) from 2016
Liabilities
Up$5,465
Up $384 (+7.6%) from 2016
Revenue
Down$1,304,747
Down $144,287 (-10.0%) from 2016
Expenses
Up$1,555,450
Up $772 (+0.0%) from 2016
Net Income
Down-$250,703
Down $145,059 (-137%) from 2016
Promulgation of the gospel.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $499,078 | $295,495 | ▼ $203,583 |
| Land, Buildings, and Equipment, Net | $249,081 | $202,346 | ▼ $46,735 |
| Inventories for Sale or Use | $24,540 | $24,540 | → $0 |
| Total Assets | $772,700 | $522,381 | ▼ $250,319 |
| Other Assets Total | $1 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,081 | $5,465 | ▲ $384 |
| Total Liabilities | $5,081 | $5,465 | ▲ $384 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $767,619 | $516,916 | ▼ $250,703 |
| Total Net Assets Fund Balance | $767,619 | $516,916 | ▼ $250,703 |
| Total Liabilities and Net Assets / Fund Balance | $772,700 | $522,381 | ▼ $250,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $89,337 | $467,172 | $556,509 |
| Leasehold Improvements | $62,604 | $151,324 | $213,928 |
| Buildings | $50,405 | $95,323 | $145,728 |
| Other Land Buildings | - | $4,589 | $4,589 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeff Reich | CEO | - | $47,792 | $47,792 |
| Terri Prouty | Secretary | - | $40,905 | $40,905 |
| Robert Mason | Director | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Dr Clyde Hanson | Director |
| Joshua Miller | Director |
| Lynne Wetterlin | Director |
| Volody Nesteruk | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $800,841 |
| Grants and Similar Amounts Paid | $487,579 |
| Salaries, Compensation, and Employee Benefits | $267,030 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $487,579 | - | - | $487,579 |
| Other Salaries and Wages | $158,936 | - | - | $158,936 |
| Advertising | $93,762 | - | - | $93,762 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,697 | - | $88,697 |
| All Other Expenses | $64,879 | $6,582 | - | $71,461 |
| Insurance | $58,310 | - | - | $58,310 |
| Depreciation Depletion | - | $46,595 | - | $46,595 |
| Travel | $37,683 | $4,187 | - | $41,870 |
| Office Expenses | $29,695 | $3,300 | - | $32,995 |
| Other Expenses | $26,988 | $2,999 | - | $29,987 |
| Payroll Taxes | $11,950 | $7,447 | - | $19,397 |
| Occupancy | $10,500 | - | - | $10,500 |
| Fees for Services Accounting | - | $2,853 | - | $2,853 |
| Total Functional Expenses | $1,392,790 | $162,660 | $0 | $1,555,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Cpa provides copy of form 990 to president to review prior to filing return.”
“Financial documents and tax reports may be viewed by other individuals on request and by appointment.”
“Other program services: china, nepal, lithuania, romania, russia, ukraine: ministries involving book and literature translation and publishing, video and tv productions, student missionaries, support of bible workers, pastors, and missionaries, education in preventative health practices.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5081 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMULGATION OF THE GOSPEL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 93762 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 93762 |
| IRS990/AllOtherContributionsAmt | 0 | 1245861 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6582 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71461 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF REICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082455388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 ZAPADA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST MARIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83861 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88697 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 53297 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1245861 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 487579 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2954 |
| IRS990/CYOtherExpensesAmt | 0 | 800841 |
| IRS990/CYOtherRevenueAmt | 0 | 55932 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -250703 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 267030 |
| IRS990/CYTotalExpensesAmt | 0 | 1555450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46595 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46595 |
| IRS990/Desc | 0 | INDIA: PRODUCTION AND AIRTIME FOR INDIAN LANGUAGE CHRISTIAN SATELLITE AND BROADCAST TELEVISION PROGRAMMING; SPONSOR PASTORS AND BIBLE WORKERS IN PUBLIC EVANGELSM AND HEALTH EDUCATION; TRANSLATION AND PUBLISHING OF CHRISTIAN BOOKS AND LITERATURE; MAINTAIN A TRAINING SCHOOL FOR INDIAN AND NEPALI PASTORS, BIBLE WORKERS, AND LAY CHURCH LEADERS. ADMINISTER A GOVERNMENT-REGISTERED ORPHANAGE IN SOUTHERN INDIA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204399 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 487579 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 487579 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 0 |
| 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 | ROBERT MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CLYDE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNE WETTERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VOLODY NESTERUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRI PROUTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40905 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2790 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8669 |
| IRS990/GrossReceiptsAmt | 0 | 1363923 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 109229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58310 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24540 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 24540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 718408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 202346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 920754 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5879 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMULGATION OF THE GOSPEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 767619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 516916 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2790 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2790 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55932 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32995 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSIONARY STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | TV & MEDIA |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 264672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104993 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 264672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104993 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158936 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158936 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7447 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19397 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF REICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VANUATU: SUPPORT A MEDICAL AVIATION PROGRAM, MEDICAL STAFF AND CLINIC FOR REMOTE INDIGENOUS PEOPLES; SUPPORT AN ACCREDITED EDUCATION PROGRAM FOR OVER 100 INDIGENOUS STUDENTS, FEATURING SUPPORT FOR SPECIAL NEEDS CHILDREN IN GRADES 1 - 8, AND SECONDARY SCHOOL AND VOCATIONAL TRAINING FOR YOUTH AND YOUNG ADULTS; SUPPORT LOCAL CHURCHES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 159738 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PHILIPPINES: SUPPORT MISSIONARIES TO REMOTE INDIGENOUS VILLAGES TO: PROVIDE ELEMENTARY SCHOOLS, ESTABLISH AND ADMINISTER CHURCHES, PROVIDE HEALTH CARE, AND TRAINING IN HEALTH, HYGIENE, AND SUSTAINABLE FARMING METHODS; OPERATE A SECONDARY BOARDING SCHOOL TO EDUCATE INDIGENOUS STUDENTS FOR CHRISTIAN AND CIVIC LEADERSHIP IN THEIR COMMUNITIES; SUPPORT HIGH SCHOOL GRADUATES IN COLLEGE COURSES FOR TEACHING/LEADERSHIP/MEDICAL/PASTORAL TRAINING; MAINTAIN A PRISON MINISTRY WITH A CHAPLAINCY PROGRAM OFFERING WORSHIP SERVICES, CHRISTIAN LEADERSHIP TRAINING AND PERSONAL SUPPORT IN A MULTI-LEVEL REGIONAL PRISON FACILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 159690 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES: CHINA, NEPAL, LITHUANIA, ROMANIA, RUSSIA, UKRAINE: MINISTRIES INVOLVING BOOK AND LITERATURE TRANSLATION AND PUBLISHING, VIDEO AND TV PRODUCTIONS, STUDENT MISSIONARIES, SUPPORT OF BIBLE WORKERS, PASTORS, AND MISSIONARIES, EDUCATION IN PREVENTATIVE HEALTH PRACTICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 868963 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 487579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1401887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 473008 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6196 |
| IRS990/PYOtherExpensesAmt | 0 | 825328 |
| IRS990/PYOtherRevenueAmt | 0 | 53343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105644 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256342 |
| IRS990/PYTotalExpensesAmt | 0 | 1554678 |
| IRS990/PYTotalRevenueAmt | 0 | 1449034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -250703 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1245861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1401887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1630786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1113969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1354070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6746573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 109229 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27646 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 383398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7129971 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1355090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1517816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1739392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1135957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1381716 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7129971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1355254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1518121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1739400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1135967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1382360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7131102 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50405 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145728 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 89337 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 467172 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 556509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62604 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 151324 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4589 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 202346 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 487579 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | VARIOUS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | MISSION SUPPORT |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES: CHINA, NEPAL, LITHUANIA, ROMANIA, RUSSIA, UKRAINE: MINISTRIES INVOLVING BOOK AND LITERATURE TRANSLATION AND PUBLISHING, VIDEO AND TV PRODUCTIONS, STUDENT MISSIONARIES, SUPPORT OF BIBLE WORKERS, PASTORS, AND MISSIONARIES, EDUCATION IN PREVENTATIVE HEALTH PRACTICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CPA PROVIDES COPY OF FORM 990 TO PRESIDENT TO REVIEW PRIOR TO FILING RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL DOCUMENTS AND TAX REPORTS MAY BE VIEWED BY OTHER INDIVIDUALS ON REQUEST AND BY APPOINTMENT. |
| 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 |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 772700 |
| IRS990/TotalAssetsEOYAmt | 0 | 522381 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 772700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 522381 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1245861 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 162660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1392790 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1555450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5081 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5465 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5081 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5465 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 767619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 516916 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 868963 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 487579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1392790 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124697 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1304747 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 772700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 522381 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 37683 |
| IRS990/TravelGrp/TotalAmt | 0 | 41870 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 767619 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 516916 |
| IRS990/USAddress/AddressLine1Txt | 0 | 414 ZAPADA RD |
| IRS990/USAddress/CityNm | 0 | ST MARIES |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83861 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF REICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2082455388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LMN PUBLISHING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LMNP |
| ReturnHeader/Filer/EIN | 0 | 943181419 |
| ReturnHeader/Filer/PhoneNum | 0 | 2082455388 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 414 ZAPADA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST MARIES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83861 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1DD76A09ABFE9EC09F73D406E1FF70A24B9FBA92 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18FE7A4048E9A8EA7C1BBE4163B359FE4C765417 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 34.221.255.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:34:31 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910867103 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON PERETTI & CO CPAS PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 14139 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPOKANE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 992140139 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099266221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERICA L YOUNG |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T14:34:31-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.