Civic Intelligence

Lighthouse for Christ Mission

990 • Fiscal year 2019 • EIN 95-3673932

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

PO Box 8318Tyler, TX 75711

(903) 593-2157

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,251

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,378,721

Up $195,400 (+17%) from 2018

Net Assets

Up

$1,374,930

Up $195,427 (+17%) from 2018

Liabilities

Down

$3,791

Down $27 (-0.7%) from 2018

Revenue

Up

$1,427,565

Up $463,002 (+48%) from 2018

Expenses

Up

$1,232,138

Up $195,058 (+19%) from 2018

Net Income

Up

$195,427

Up $267,944 (+369%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,106,678Liabilities 2011: $7,530Net Assets 2011: $1,099,1482011Assets 2012: $1,205,190Liabilities 2012: $7,662Net Assets 2012: $1,197,5282012Assets 2013: $1,233,301Liabilities 2013: $7,648Net Assets 2013: $1,225,6532013Assets 2014: $1,255,872Liabilities 2014: $7,692Net Assets 2014: $1,248,1802014Assets 2015: $1,224,123Liabilities 2015: $8,277Net Assets 2015: $1,215,8462015Assets 2016: $1,190,159Liabilities 2016: $8,703Net Assets 2016: $1,181,4562016Assets 2017: $1,255,748Liabilities 2017: $3,728Net Assets 2017: $1,252,0202017Assets 2018: $1,183,321Liabilities 2018: $3,818Net Assets 2018: $1,179,5032018Assets 2019: $1,378,721Liabilities 2019: $3,791Net Assets 2019: $1,374,9302019Assets 2020: $1,549,220Liabilities 2020: $4,537Net Assets 2020: $1,544,6832020Assets 2021: $1,762,579Liabilities 2021: $8,981Net Assets 2021: $1,753,5982021Assets 2022: $1,580,474Liabilities 2022: $0Net Assets 2022: $1,580,4742022Assets 2023: $1,485,386Liabilities 2023: $0Net Assets 2023: $1,485,3862023Assets 2024: $1,833,815Liabilities 2024: $0Net Assets 2024: $1,833,8152024

Highlighted filing

2019

Assets$1,378,721
Liabilities$3,791
Net Assets$1,374,930

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,605,049Expenses 2011: $740,816Net Income 2011: $864,2332011Revenue 2012: $863,064Expenses 2012: $764,684Net Income 2012: $98,3802012Revenue 2013: $892,729Expenses 2013: $864,604Net Income 2013: $28,1252013Revenue 2014: $935,708Expenses 2014: $913,181Net Income 2014: $22,5272014Revenue 2015: $717,459Expenses 2015: $749,793Net Income 2015: -$32,3342015Revenue 2016: $1,012,059Expenses 2016: $1,046,449Net Income 2016: -$34,3902016Revenue 2017: $999,313Expenses 2017: $928,749Net Income 2017: $70,5642017Revenue 2018: $964,563Expenses 2018: $1,037,080Net Income 2018: -$72,5172018Revenue 2019: $1,427,565Expenses 2019: $1,232,138Net Income 2019: $195,4272019Revenue 2020: $1,121,467Expenses 2020: $951,714Net Income 2020: $169,7532020Revenue 2021: $1,377,815Expenses 2021: $1,168,900Net Income 2021: $208,9152021Revenue 2022: $1,036,849Expenses 2022: $1,209,973Net Income 2022: -$173,1242022Revenue 2023: $1,489,642Expenses 2023: $1,584,730Net Income 2023: -$95,0882023Revenue 2024: $1,618,294Expenses 2024: $1,269,865Net Income 2024: $348,4292024

Highlighted filing

2019

Revenue$1,427,565
Expenses$1,232,138
Net Income$195,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$1,427,565
Mission and Program Overview

Mission

To minister to peoples physical and spiritual needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$779,609$893,925▲ $114,316
Cash and Non-Interest-Bearing Accounts$401,885$481,126▲ $79,241
Prepaid Expenses and Deferred Charges-$2,124-
Land, Buildings, and Equipment, Net$1,827$1,546▼ $281
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,183,321$1,378,721▲ $195,400
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,818$3,791▼ $27
Total Liabilities$3,818$3,791▼ $27
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$929,343$1,052,575▲ $123,232
Net Assets With Donor Restrictions$250,160$322,355▲ $72,195
Total Net Assets Fund Balance$1,179,503$1,374,930▲ $195,427
Total Liabilities and Net Assets / Fund Balance$1,183,321$1,378,721▲ $195,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,546$421$1,967
Other Land Buildings-$637$637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$43,978-▲ $7,274-$51,252
2018$46,205-▼ $2,227-$43,978
2017$40,789-▲ $5,416-$46,205
2016$39,108-▲ $1,681-$40,789
2015$39,243-▼ $135-$39,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh GhristMission DirectorFT$69,251$69,251

Board Members and Trustees

NameTitle
John RothwellPresident
Mike BreedloveVice President
Brian BoweSecretary
Tim BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,444
Program Service Revenue
$0
Investment Income
$158,121
Other Revenue
$0
All Other Contributions
$1,269,444
Change in Net Assets
$195,427

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies7$331,620Fair Market Value (FMV)
Total Noncash Contributions7$331,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,565
Total Revenue per Audited Statements
$1,427,565
Total Revenue per Form 990
$1,427,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$791,043
Salaries, Compensation, and Employee Benefits$289,162
Other Expenses$151,933
Total Fundraising Expense$19,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$791,043--$791,043
Other Salaries and Wages$143,401$12,548$12,547$168,496
Current Officers, Directors, Trustees, and Key Employees$69,251--$69,251
Other Employee Benefits$31,706$521$520$32,747
Travel$22,226$3,674-$25,900
Payroll Taxes$16,748$960$960$18,668
All Other Expenses-$14,523-$14,523
Fees for Services Accounting-$10,502-$10,502
Conferences and Meetings-$8,472-$8,472
Office Expenses-$6,596-$6,596
Other Expenses$50,709$8,634$5,508$5,508
Fees for Services Legal-$4,831-$4,831
Insurance-$2,084-$2,084
Advertising-$1,979-$1,979
Depreciation Depletion-$281-$281
Total Functional Expenses$1,125,084$87,519$19,535$1,232,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,232,138
Total Expenses per Audited Statements$1,232,138
Total Expenses per Form 990$1,232,138
International Activity

International Summary

Employees
1
Spending
$817,293

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
KenyaSupport of HospitalProviding medical supplies, Doctors01$817,293
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-
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
No
Management duties delegated
No

Governance Explanations

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

Reviewed by audit committee

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

Executive Committee and Board of Directors independently reviews and approves budgeted compensaton of all employees annually. Such approval is documented in minutes

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

Available upon request and via website and another's website

Filing and Contact Details

Filer

Filer Name
Lighthouse for Christ Mission
EIN
95-3673932
Phone
9035932157
Address
PO BOX 8318, TYLER, TX 75711

Signing Officer

Name
Tom Nisbett
Title
President
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
30

Preparer

Firm
Acker & Company
Address
1614 Grande Blvd, Tyler, TX 75703
Preparer
Leonard H Acker
Phone
9035924584
Supplemental Narrative

Additional Explanations

Gift Policy

The Mission adopted a gift acceptance policy that requires the review of any non-standard contributions at their Spring 2013 board meeting.

Raw XML AppendixShowing 400 of 511 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/BOYAmt03818
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03791
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To minister to peoples physical and spiritual needs
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01979
IRS990/AdvertisingGrp/TotalAmt01979
IRS990/AllOtherContributionsAmt01269444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014523
IRS990/AllOtherExpensesGrp/TotalAmt014523
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Linda Ellis
IRS990/BooksInCareOfDetail/PhoneNum09035932157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 W Washington St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Paris
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075460
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0401885
IRS990/CashNonInterestBearingGrp/EOYAmt0481126
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt069251
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069251
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08472
IRS990/ConferencesMeetingsGrp/TotalAmt08472
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01269444
IRS990/CYGrantsAndSimilarPaidAmt0791043
IRS990/CYInvestmentIncomeAmt0158121
IRS990/CYOtherExpensesAmt0151933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0195427
IRS990/CYSalariesCompEmpBnftPaidAmt0289162
IRS990/CYTotalExpensesAmt01232138
IRS990/CYTotalFundraisingExpenseAmt019535
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01427565
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0281
IRS990/DepreciationDepletionGrp/TotalAmt0281
IRS990/Desc0SEND AND PURCHASE SUPPLIES AND EQUIPMENT FOR LIGHTHOUSE FOR CHRIST EYE CENTER IN MOMBASA, KENYA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0250160
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0322355
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0791043
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010502
IRS990/FeesForServicesAccountingGrp/TotalAmt010502
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04831
IRS990/FeesForServicesLegalGrp/TotalAmt04831
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0791043
IRS990/ForeignGrantsGrp/TotalAmt0791043
IRS990/ForeignOfficeInd0true
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Josh Ghrist
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Bray
IRS990/Form990PartVIISectionAGrp/PersonNm2John Rothwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Bowe
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Breedlove
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Mission Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01427565
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02084
IRS990/InsuranceGrp/TotalAmt02084
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158121
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0779609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0893925
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01546
IRS990/LandBldgEquipCostOrOtherBssAmt02604
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To minister to peoples physical and spiritual needs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01179503
IRS990/NetAssetsOrFundBalancesEOYAmt01374930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0929343
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01052575
IRS990/NoncashContributionsAmt0331620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06596
IRS990/OfficeExpensesGrp/TotalAmt06596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032747
IRS990/OtherExpensesGrp/Desc0REIMBURSABLE COSTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FREIGHT
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt05508
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18634
IRS990/OtherExpensesGrp/ProgramServicesAmt050709
IRS990/OtherExpensesGrp/TotalAmt050709
IRS990/OtherExpensesGrp/TotalAmt111914
IRS990/OtherExpensesGrp/TotalAmt28634
IRS990/OtherExpensesGrp/TotalAmt35508
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168496
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0960
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt016748
IRS990/PayrollTaxesGrp/TotalAmt018668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02124
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SEND AND SUPPORT MISSIONARY FAMILIES IN MOMBASA, KENYA FOR THE BENEFIT OF THE KENYA MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0334041
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01005149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0625763
IRS990/PYInvestmentIncomeAmt0-40586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151271
IRS990/PYRevenuesLessExpensesAmt0-72517
IRS990/PYSalariesCompEmpBnftPaidAmt0260046
IRS990/PYTotalExpensesAmt01037080
IRS990/PYTotalRevenueAmt0964563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195427
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053658
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0149855
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0119117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0143217
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt087270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0553117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0823897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0927221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0728053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0667723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04084718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-40586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-14771
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-40586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-14771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154611
IRS990ScheduleA/InvestmentIncomeCYPct00.03650
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83310
IRS990ScheduleA/PublicSupportPY509Pct00.82260
IRS990ScheduleA/PublicSupportTotal509Amt03531601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt053658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0119117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0143217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt087270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0553117
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0937824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667723
IRS990ScheduleA/Total509Grp/TotalAmt04084718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01095945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0969092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0738029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0652952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04239329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043978
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051252
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt046205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt040789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt046205
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt040789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-135
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01967
IRS990ScheduleD/ExpensesSubtotalAmt01232138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0637
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt01427565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01546
IRS990ScheduleD/TotalBookValueSecuritiesAmt0893925
IRS990ScheduleD/TotalExpensesPerForm990Amt01232138
IRS990ScheduleD/TotalRevenuePerForm990Amt01427565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01427565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01232138
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0817293
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Kenya
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Providing medical supplies, Doctors
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Support of Hospital
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Medical supplie
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Medical supplies and services
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Support of Hospital
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0Donor valuation
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0817293
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Oversight by onsite employee
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0817293
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt07
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0331620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.62$1.27$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.49$1.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.04$1.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.38$1.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$1.12$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$1.43$1.23$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.96$1.04$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$1.00$0.93$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.01$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.94$0.91$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.23$0.89$0.86$0.03
2012Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$0.86$0.76$0.10
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.61$0.74$0.86