Civic Intelligence

Haven Ministries

990 • Fiscal year 2016 • EIN 95-1866067

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 18, 2017

Organization Profilewww.haventoday.org

View Organization Page

3741 Merced DriveRiverside, CA 92503

(800) 654-2836

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$147,434

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,259,411

Down $115,528 (-8.4%) from 2015

Net Assets

Down

$846,012

Down $53,253 (-5.9%) from 2015

Liabilities

Down

$413,399

Down $62,275 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$4,069,708

Up $254,853 (+6.7%) from 2015

Expenses

Up

$4,122,961

Up $307,134 (+8.0%) from 2015

Net Income

Down

-$53,253

Down $52,281 (-5379%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,283,419Liabilities 2010: $497,476Net Assets 2010: $785,9432010Assets 2011: $1,237,634Liabilities 2011: $477,276Net Assets 2011: $760,3582011Assets 2012: $1,715,500Liabilities 2012: $601,375Net Assets 2012: $1,114,1252012Assets 2013: $1,630,371Liabilities 2013: $531,939Net Assets 2013: $1,098,4322013Assets 2014: $1,370,999Liabilities 2014: $470,762Net Assets 2014: $900,2372014Assets 2015: $1,374,939Liabilities 2015: $475,674Net Assets 2015: $899,2652015Assets 2016: $1,259,411Liabilities 2016: $413,399Net Assets 2016: $846,0122016Assets 2017: $979,683Liabilities 2017: $370,145Net Assets 2017: $609,5382017Assets 2018: $1,029,553Liabilities 2018: $536,181Net Assets 2018: $493,3722018Assets 2019: $798,069Liabilities 2019: $504,714Net Assets 2019: $293,3552019Assets 2020: $1,069,638Liabilities 2020: $614,380Net Assets 2020: $455,2582020Assets 2021: $2,195,071Liabilities 2021: $448,497Net Assets 2021: $1,746,5742021Assets 2022: $2,297,820Liabilities 2022: $408,926Net Assets 2022: $1,888,8942022Assets 2023: $2,982,266Liabilities 2023: $742,633Net Assets 2023: $2,239,6332023Assets 2024: $2,699,708Liabilities 2024: $622,677Net Assets 2024: $2,077,0312024

Highlighted filing

2016

Assets$1,259,411
Liabilities$413,399
Net Assets$846,012
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,868,7782010Expenses 2011: $2,859,7002011Revenue 2012: $3,030,880Expenses 2012: $2,677,113Net Income 2012: $353,7672012Revenue 2013: $3,149,708Expenses 2013: $3,165,401Net Income 2013: -$15,6932013Revenue 2014: $1,277,946Expenses 2014: $1,476,141Net Income 2014: -$198,1952014Revenue 2015: $3,814,855Expenses 2015: $3,815,827Net Income 2015: -$9722015Revenue 2016: $4,069,708Expenses 2016: $4,122,961Net Income 2016: -$53,2532016Revenue 2017: $3,842,833Expenses 2017: $4,085,847Net Income 2017: -$243,0142017Revenue 2018: $3,792,404Expenses 2018: $3,908,254Net Income 2018: -$115,8502018Revenue 2019: $3,416,997Expenses 2019: $3,612,002Net Income 2019: -$195,0052019Revenue 2020: $3,777,889Expenses 2020: $3,591,191Net Income 2020: $186,6982020Revenue 2021: $4,906,398Expenses 2021: $3,644,371Net Income 2021: $1,262,0272021Revenue 2022: $5,311,221Expenses 2022: $5,134,054Net Income 2022: $177,1672022Revenue 2023: $4,576,795Expenses 2023: $4,280,748Net Income 2023: $296,0472023Revenue 2024: $3,897,983Expenses 2024: $4,079,295Net Income 2024: -$181,3122024

Highlighted filing

2016

Revenue$4,069,708
Expenses$4,122,961
Net Income-$53,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$4,069,708
Mission and Program Overview

Mission

The Organization provides Christian religious radio programming and Christian inspirational literature, music and publications. The radio program broadcasts daily on stations across the USA, Canada, and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$772,818$590,929▼ $181,889
Cash and Non-Interest-Bearing Accounts$299,029$309,195▲ $10,166
Intangible Assets-$106,766-
Savings and Temporary Cash Investments$140,725$101,523▼ $39,202
Inventories for Sale or Use$89,699$71,360▼ $18,339
Land, Buildings, and Equipment, Net$53,710$58,918▲ $5,208
Prepaid Expenses and Deferred Charges$15,106$16,863▲ $1,757
Accounts Receivable$362$366▲ $4
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-
Total Assets$1,374,939$1,259,411▼ $115,528
Other Assets Total$3,490$3,491▲ $1
Liabilities
Other Liabilities$288,710$273,711▼ $14,999
Accounts Payable and Accrued Expenses$186,964$139,688▼ $47,276
Total Liabilities$475,674$413,399▼ $62,275
Net Assets / Fund Balance
Unrestricted Net Assets$807,558$796,512▼ $11,046
Permanently Rstr Net Assets$49,500$49,500→ $0
Temporarily Rstr Net Assets$42,207--
Total Net Assets Fund Balance$899,265$846,012▼ $53,253
Total Liabilities and Net Assets / Fund Balance$1,374,939$1,259,411▼ $115,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,651$98,604$127,255
Leasehold Improvements$19,862$8,528$28,390
Other Land Buildings$10,405$6,324$16,729

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$49,500---$49,500
2014$49,500---$49,500
2013$49,500---$49,500
2012$49,500---$49,500
2011$49,500---$49,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MorrisPresidentFT$123,643$23,791$147,434
David WollenExec VP & COOFT$107,464$15,758$123,222

Board Members and Trustees

NameTitle
Richard StrezaChair
Aurelio BarretoDirector
Bruce HitchcockDirector
Casey JourniganDirector
Phil KlassenDirector
Ted HamiltonDirector
Andrew CanavanExec VP & COO
Louis EksteenSecretary
Carol GratzkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,101,634
Program Service Revenue
$0
Investment Income
$-6,068
Other Revenue
$-25,858
All Other Contributions
$4,101,634
Change in Net Assets
$-53,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,069,708
Total Revenue per Audited Statements
$4,069,708
Total Revenue per Form 990
$4,069,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,513,733
Salaries, Compensation, and Employee Benefits$919,084
Grants and Similar Amounts Paid$558,467
Total Fundraising Expense$373,237
Professional Fundraising Fees$131,677

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$558,467--$558,467
Other Salaries and Wages$391,880$81,150$26,005$499,035
All Other Expenses$286,591$34,659$28,412$349,662
Current Officers, Directors, Trustees, and Key Employees$200,373$46,498$33,506$280,377
Other Expenses$137,150-$131,189$137,150
Fees for Services Professional Fundraising--$131,677$131,677
Occupancy$74,605$16,197$7,362$98,164
Other Employee Benefits$66,940$15,500$5,653$88,093
Payroll Taxes$35,821$7,777$3,535$47,133
Travel$45,608$764$347$46,719
Depreciation Depletion$23,363$5,072$2,306$30,741
Office Expenses$21,996$4,776$2,171$28,943
Fees for Services Management-$23,100-$23,100
Fees for Services Accounting-$15,920-$15,920
Fees for Services Other$7,393$1,744$289$9,426
Insurance$3,716$807$367$4,890
Pension Plan Contributions$3,491$723$232$4,446
Conferences and Meetings$1,883$409$186$2,478
Total Functional Expenses$3,494,628$255,096$373,237$4,122,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,122,961
Total Expenses per Audited Statements$4,122,961
Total Expenses per Form 990$4,122,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Bible SocietyPhiladelphia, PA--$390,074
Samaritans PurseBoone, NC--$168,393

International Summary

Spending
$28,001

International Compliance

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
North AmericaProgram servicesRadio broadcasts00$17,816
East Asia and PacificProgram servicesBroadcasts-shortwave/web00$10,185
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$131,677
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
Annuity Payment Liability$202,144
Payroll & Related Liabilities$70,567
Revocable Trust Liability$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the draft Form 990 is given to all of the Board members to review before filing.”

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

“The policy is reviewed annually with the board of directors and employees. The board members, officers and key employees are required to disclose possible conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization participates in an annual salary survey and receives the survery results. The board reviews the data and compares it to the organization's compensation levels.”

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

“The organization participates in an annual salary survey and receives the survey results. The board reviews the data and compares it to the organization's compensation levels.”

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

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Haven Ministries
EIN
95-1866067
Phone
8006542836
Address
3741 Merced Drive, Riverside, CA 92503

Signing Officer

Name
Andrew Canavan
Title
Exec VP & COO
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
20

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Amended Explanation

“Originally filed return did not correctly break out professional fundraiser services expense amounts on Schedule G page 1 from mailings, printing & postage on supplemental expenses on Schedule G page 3. Changes did not affect total expenses or changes in net assets.”

Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0186964
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139688
IRS990/AccountsReceivableGrp/BOYAmt0362
IRS990/AccountsReceivableGrp/EOYAmt0366
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization provides Christian religious radio programming and Christian inspirational literature, music and publications. The radio program broadcasts daily on stations across the USA, Canada, and around the world.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04101634
IRS990/AllOtherExpensesGrp/FundraisingAmt028412
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034659
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0286591
IRS990/AllOtherExpensesGrp/TotalAmt0349662
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Andrew Canavan
IRS990/BooksInCareOfDetail/PhoneNum09517101111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03741 Merced Drive Suite H
IRS990/BooksInCareOfDetail/USAddress/CityNm0Riverside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0299029
IRS990/CashNonInterestBearingGrp/EOYAmt0309195
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033506
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046498
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200373
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0280377
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0186
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0409
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01883
IRS990/ConferencesMeetingsGrp/TotalAmt02478
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04101634
IRS990/CYGrantsAndSimilarPaidAmt0558467
IRS990/CYInvestmentIncomeAmt0-6068
IRS990/CYOtherExpensesAmt02513733
IRS990/CYOtherRevenueAmt0-25858
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53253
IRS990/CYSalariesCompEmpBnftPaidAmt0919084
IRS990/CYTotalExpensesAmt04122961
IRS990/CYTotalFundraisingExpenseAmt0373237
IRS990/CYTotalProfFndrsngExpnsAmt0131677
IRS990/CYTotalRevenueAmt04069708
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02306
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05072
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023363
IRS990/DepreciationDepletionGrp/TotalAmt030741
IRS990/Desc0The Organization provides Christian religious radio programming and Christian inspirational literature, music and publications. The radio program broadcasts daily on stations across the USA, Canada, and around the world.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03494628
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015920
IRS990/FeesForServicesAccountingGrp/TotalAmt015920
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023100
IRS990/FeesForServicesManagementGrp/TotalAmt023100
IRS990/FeesForServicesOtherGrp/FundraisingAmt0289
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01744
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07393
IRS990/FeesForServicesOtherGrp/TotalAmt09426
IRS990/FeesForServicesProfFundraising/FundraisingAmt0131677
IRS990/FeesForServicesProfFundraising/TotalAmt0131677
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Streza
IRS990/Form990PartVIISectionAGrp/PersonNm1Louis Eksteen
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Gratzke
IRS990/Form990PartVIISectionAGrp/PersonNm3Aurelio Barreto
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Hitchcock
IRS990/Form990PartVIISectionAGrp/PersonNm5Phil Klassen
IRS990/Form990PartVIISectionAGrp/PersonNm6Ted Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm7Casey Journigan
IRS990/Form990PartVIISectionAGrp/PersonNm8David Wollen
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Morris
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Canavan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9123643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exec VP & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec VP & COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0558467
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0558467
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04069708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0367
IRS990/InsuranceGrp/ManagementAndGeneralAmt0807
IRS990/InsuranceGrp/ProgramServicesAmt03716
IRS990/InsuranceGrp/TotalAmt04890
IRS990/IntangibleAssetsGrp/EOYAmt0106766
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt089699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071360
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-6068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-6068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772818
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0590929
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058918
IRS990/LandBldgEquipCostOrOtherBssAmt0172374
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides Christian religious radio programming and Christian inspirational literature, music and publications. The radio program broadcasts daily on stations across the USA, Canada, and around the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0899265
IRS990/NetAssetsOrFundBalancesEOYAmt0846012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt07050
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07362
IRS990/OccupancyGrp/ManagementAndGeneralAmt016197
IRS990/OccupancyGrp/ProgramServicesAmt074605
IRS990/OccupancyGrp/TotalAmt098164
IRS990/OfficeExpensesGrp/FundraisingAmt02171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OfficeExpensesGrp/ProgramServicesAmt021996
IRS990/OfficeExpensesGrp/TotalAmt028943
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03490
IRS990/OtherAssetsTotalGrp/EOYAmt03491
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088093
IRS990/OtherExpensesGrp/Desc0Radio Time
IRS990/OtherExpensesGrp/Desc1Devotional & Update Mailings
IRS990/OtherExpensesGrp/Desc2Cost of Premiums
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0131189
IRS990/OtherExpensesGrp/ProgramServicesAmt0858233
IRS990/OtherExpensesGrp/ProgramServicesAmt1426811
IRS990/OtherExpensesGrp/ProgramServicesAmt2350307
IRS990/OtherExpensesGrp/ProgramServicesAmt3137150
IRS990/OtherExpensesGrp/TotalAmt0858233
IRS990/OtherExpensesGrp/TotalAmt1558000
IRS990/OtherExpensesGrp/TotalAmt2350307
IRS990/OtherExpensesGrp/TotalAmt3137150
IRS990/OtherLiabilitiesGrp/BOYAmt0288710
IRS990/OtherLiabilitiesGrp/EOYAmt0273711
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/Desc0Change in Value Split Int
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-29832
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-29832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13974
IRS990/OtherRevenueTotalAmt0-25858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499035
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03535
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07777
IRS990/PayrollTaxesGrp/ProgramServicesAmt035821
IRS990/PayrollTaxesGrp/TotalAmt047133
IRS990/PensionPlanContributionsGrp/FundraisingAmt0232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03491
IRS990/PensionPlanContributionsGrp/TotalAmt04446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt049500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt049500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016863
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03829227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0630484
IRS990/PYInvestmentIncomeAmt0-4459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02266470
IRS990/PYOtherRevenueAmt0-9913
IRS990/PYRevenuesLessExpensesAmt0-972
IRS990/PYSalariesCompEmpBnftPaidAmt0821108
IRS990/PYTotalExpensesAmt03815827
IRS990/PYTotalProfFndrsngExpnsAmt097765
IRS990/PYTotalRevenueAmt03814855
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04101634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03829227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01269287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03126874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02967178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015294200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-6866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-4459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-25060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-9913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt015294200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04101634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03829227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01269287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03126874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02967178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015294200
IRS990ScheduleA/TotalSupportAmt015351987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,411
Liabilities
$413,399
Net assets
$846,012
Revenue
$4,069,708
Expenses
$4,122,961
Net income
-$53,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.62$2.08$3.90$4.08$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.74$2.24$4.58$4.28$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.41$1.89$5.31$5.13$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.45$1.75$4.91$3.64$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.61$0.46$3.78$3.59$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.50$0.29$3.42$3.61$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.54$0.49$3.79$3.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.37$0.61$3.84$4.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.41$0.85$4.07$4.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.48$0.90$3.81$3.82$0.00
2014Summary only. Only limited summary data is available for this year.$1.37$0.47$0.90$1.28$1.48$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.53$1.10$3.15$3.17$0.02
2012Summary only. Only limited summary data is available for this year.$1.72$0.60$1.11$3.03$2.68$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.48$0.76$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.50$0.79$2.87