Civic Intelligence

The Quiet Hour Inc

990 • Fiscal year 2020 • EIN 95-6006642

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

630 Brookside AvenueRedlands, CA 92373

(909) 793-2588

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.76x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$108,895

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,857,465

Up $72,618 (+0.8%) from 2019

Net Assets

Up

$6,863,924

Up $368,549 (+5.7%) from 2019

Liabilities

Down

$1,993,541

Down $295,931 (-13%) from 2019

Revenue

Down

$2,638,580

Down $325,210 (-11%) from 2019

Expenses

Down

$2,692,197

Down $586,754 (-18%) from 2019

Net Income

Up

-$53,617

Up $261,544 (+83%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,479,057Liabilities 2010: $4,385,655Net Assets 2010: $6,093,4022010Assets 2011: $9,563,306Liabilities 2011: $3,958,736Net Assets 2011: $5,604,5702011Assets 2012: $10,086,090Liabilities 2012: $4,773,793Net Assets 2012: $5,312,2972012Assets 2013: $9,892,506Liabilities 2013: $3,393,312Net Assets 2013: $6,499,1942013Assets 2014: $9,618,853Liabilities 2014: $3,537,274Net Assets 2014: $6,081,5792014Assets 2015: $8,708,780Liabilities 2015: $3,303,368Net Assets 2015: $5,405,4122015Assets 2016: $8,651,013Liabilities 2016: $3,069,803Net Assets 2016: $5,581,2102016Assets 2017: $9,046,250Liabilities 2017: $2,990,660Net Assets 2017: $6,055,5902017Assets 2018: $9,155,511Liabilities 2018: $2,900,018Net Assets 2018: $6,255,4932018Assets 2019: $8,784,847Liabilities 2019: $2,289,472Net Assets 2019: $6,495,3752019Assets 2020: $8,857,465Liabilities 2020: $1,993,541Net Assets 2020: $6,863,9242020Assets 2021: $9,225,230Liabilities 2021: $1,875,596Net Assets 2021: $7,349,6342021Assets 2022: $7,611,407Liabilities 2022: $1,676,967Net Assets 2022: $5,934,4402022Assets 2023: $7,726,084Liabilities 2023: $1,497,476Net Assets 2023: $6,228,6082023Assets 2024: $7,042,747Liabilities 2024: $1,431,431Net Assets 2024: $5,611,3162024

Highlighted filing

2020

Assets$8,857,465
Liabilities$1,993,541
Net Assets$6,863,924

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,167,0752010Expenses 2011: $4,286,6512011Expenses 2012: $4,725,0512012Revenue 2013: $5,963,475Expenses 2013: $4,776,578Net Income 2013: $1,186,8972013Revenue 2014: $3,781,504Expenses 2014: $4,199,119Net Income 2014: -$417,6152014Revenue 2015: $3,273,013Expenses 2015: $3,949,180Net Income 2015: -$676,1672015Revenue 2016: $3,845,115Expenses 2016: $3,669,317Net Income 2016: $175,7982016Revenue 2017: $3,189,235Expenses 2017: $2,691,787Net Income 2017: $497,4482017Revenue 2018: $3,353,854Expenses 2018: $2,809,836Net Income 2018: $544,0182018Revenue 2019: $2,963,790Expenses 2019: $3,278,951Net Income 2019: -$315,1612019Revenue 2020: $2,638,580Expenses 2020: $2,692,197Net Income 2020: -$53,6172020Revenue 2021: $3,051,141Expenses 2021: $2,844,181Net Income 2021: $206,9602021Revenue 2022: $1,956,518Expenses 2022: $2,925,296Net Income 2022: -$968,7782022Revenue 2023: $3,626,656Expenses 2023: $3,125,737Net Income 2023: $500,9192023Revenue 2024: $3,078,482Expenses 2024: $3,423,317Net Income 2024: -$344,8352024

Highlighted filing

2020

Revenue$2,638,580
Expenses$2,692,197
Net Income-$53,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,682,937
Mission and Program Overview

Mission

Partnering with God in leading people to share his saving grace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,860,571$3,052,051▲ $191,480
Land, Buildings, and Equipment, Net$1,819,248$1,744,295▼ $74,953
Savings and Temporary Cash Investments$781,419$1,000,088▲ $218,669
Pledges and Grants Receivable$127,573$137,312▲ $9,739
Other Notes and Loans Receivable, Net$52,967$62,147▲ $9,180
Prepaid Expenses and Deferred Charges$106,054$43,794▼ $62,260
Cash and Non-Interest-Bearing Accounts$500$25,500▲ $25,000
Inventories for Sale or Use$15,486$13,364▼ $2,122
Accounts Receivable$13,553$2,852▼ $10,701
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$8,784,847$8,857,465▲ $72,618
Other Assets Total$3,007,476$2,776,062▼ $231,414
Liabilities
Other Liabilities$2,116,628$1,851,972▼ $264,656
Accounts Payable and Accrued Expenses$172,844$141,569▼ $31,275
Total Liabilities$2,289,472$1,993,541▼ $295,931
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,906,754$3,976,890▲ $70,136
Net Assets Without Donor Restrictions$2,588,621$2,887,034▲ $298,413
Total Net Assets Fund Balance$6,495,375$6,863,924▲ $368,549
Total Liabilities and Net Assets / Fund Balance$8,784,847$8,857,465▲ $72,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,289$1,286,100$2,601,389
Equipment$30,180$467,088$497,268
Land$393,169-$393,169
Other Land Buildings$5,657$183,555$189,212
Other Assets Org$8,905--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BatesPres/CEOFT$89,609$19,286$108,895
Andrea GriggsCorporate Sec.FT$87,616$17,005$104,621
Diana OeiCFO/TreasurerFT$84,251$9,797$94,048
William TuckerSpeakerPT$12,100-$12,100

Board Members and Trustees

NameTitle
Ralph Watts JrChairman
Hal ThomsenVice Chairman
Arlind HackettBoard Member
Diane FillmanBoard Member
Patricia MarruffoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,675,385
Program Service Revenue
$0
Investment Income
$106,526
Other Revenue
$-143,331
All Other Contributions
$2,675,385
Change in Net Assets
$-53,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,598,377
Revenue Not Reported on Financial Statements
$40,203
Revenue Not Reported on Form 990
$422,166
Total Revenue per Audited Statements
$3,020,543
Total Revenue per Form 990
$2,638,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,249,961
Other Expenses$956,310
Total Fundraising Expense$493,167
Grants and Similar Amounts Paid$485,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,943$194,342$178,710$696,995
Foreign Grants$460,926--$460,926
Fees for Services Other$174,101$5,400$134,977$314,478
Current Officers, Directors, Trustees, and Key Employees$79,159$168,872$15,832$263,863
Other Employee Benefits$42,984$79,557$15,840$138,381
Information Technology-$108,166-$108,166
Conferences and Meetings$85,739-$9,527$95,266
Pension Plan Contributions$32,678$29,713$16,334$78,725
Fees for Service Investment Mgmnt Fees--$75,048$75,048
Payroll Taxes$29,928$27,363$14,706$71,997
Office Expenses$257$70,975-$71,232
Depreciation Depletion-$70,564-$70,564
Occupancy-$51,338$283$51,621
Insurance-$31,885-$31,885
Fees for Services Accounting-$28,531-$28,531
Grants to Domestic Orgs$25,000--$25,000
Advertising$13,465-$6,336$19,801
Travel$15,073$1,564$1,358$17,995
Fees for Services Management--$7,186$7,186
Other Expenses$7,953$390$285$675
Fees for Services Legal--$150$150
Total Functional Expenses$1,299,329$899,701$493,167$2,692,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,692,197
Expenses per Audited Statements$2,651,994
Total Expenses per Audited Statements$2,651,994
Expenses Not Reported on Financial Statements$40,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
God of Life International MinLoma Linda, CA-Mission Support$15,000
GraceForceLoma Linda, CA-Mission Support$10,000

International Summary

Spending
$371,916

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
East Asia & the PacificProgram ServicesEvangelism & Scholarship00$177,321
Eastern AfricaProgram ServicesEvangelism00$77,523
Sub-Saharan AfricaProgram ServicesEvangelism00$61,040
Central & South AmericaProgram ServicesEvangelism & Construction00$46,032
Eastern EuropeProgram ServicesEvangelism00$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Present Value Split Interest Agreement$1,103,912
Refundable Revocable Trusts$748,060
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

The 990 was reviewed by the board at a meeting in advance of the filing of the 990. The process included providing them with a copy in advance of the meeting, presenting information regarding some sections of the 990, and answering any questions from the board.

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

As part of the April board agenda each year, we hand out our conflict of interest policy along with our conflict of interest disclosure statement to the board members. Any member who does not return the signed statement is sent a second statement to sign. If this fails, we send a third statement followed up personal contact. Any identified conflicts are dealt with by the Board on a case by case basis.

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

After reviewing regional wage scales and the wage scales for similar organizations, our board sets the wage scale for our organization. That wage scale includes a wage range for each position. Every year our board approves our budget which includes wages within the ranges voted by the board. This action is recorded within the minutes of the board.

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

See 15a

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

Form 990 is available for review on the organization's website. Other forms such as governing documents, conflict of interest policy, and financial statements are internal corporate documents and can be made available upon request.

Filing and Contact Details

Filer

Filer Name
The Quiet Hour Inc
EIN
95-6006642
Phone
9097932588
Address
630 Brookside Avenue, Redlands, CA 92373

Signing Officer

Name
Randy Bates
Title
Pres/CEO
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bates
Formed
1954
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
18
Volunteers
50

Preparer

Firm
Oscar G Armijo CPA
Address
41-990 Cook St Suite 501, Palm Desert, CA 92211
Preparer
Oscar G Armijo CPA
Phone
7607734078
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

In March of 2020, the World Health Organization classified the global Covid-19 outbreak a pandemic based on the rapid increase in exposure to the disease. The ministrys world-wide evangelism has been significantly impacted due to the risk of exposure and travel restrictions. As of the date of this report, the risk of exposure and travel restrictions are still in place and have a material impact on the activities of the Ministry. Management is actively monitoring the situation for its impact on the Ministrys financial condition, liquidity, and operations.Management recognizes that the financial results for 2020 will show a temporary dip in mission expenditures because of the limitations on utilizing our method of international mission trips. Another factor in the reduction in mission accomplishment are the Covid-19 restrictions placed on the international partners. QHM vigorously pursued new methods of ministry impact that can be responsibly accomplished with our international partners. One new program is QHM CARES-reaching across borders. This program provides mission funding for international evangelism outreach that is customized for work that can be safely done. The initial QHM CARES projects were launched in the third quarter of 2020. With CARES funding and other ministry plans, more than 30 additional projects are already in place for 2021. Despite the serious nature of the global pandemic, the ministry expects to recover quickly from the temporary restrictions on mission activities.

Financial Statement Notes

Part X : FIN48 Footnote

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Ministry may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Ministry and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2020.

Raw XML AppendixShowing 400 of 703 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/BOYAmt0172844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141569
IRS990/AccountsReceivableGrp/BOYAmt013553
IRS990/AccountsReceivableGrp/EOYAmt02852
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Partnering with God in leading people to share his saving grace.
IRS990/AdvertisingGrp/FundraisingAmt06336
IRS990/AdvertisingGrp/ProgramServicesAmt013465
IRS990/AdvertisingGrp/TotalAmt019801
IRS990/AllOtherContributionsAmt02675385
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Randy Bates
IRS990/BooksInCareOfDetail/PhoneNum09097932588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 Brookside Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0923731500
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt025500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015832
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079159
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0263863
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt09527
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085739
IRS990/ConferencesMeetingsGrp/TotalAmt095266
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02675385
IRS990/CYGrantsAndSimilarPaidAmt0485926
IRS990/CYInvestmentIncomeAmt0106526
IRS990/CYOtherExpensesAmt0956310
IRS990/CYOtherRevenueAmt0-143331
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-53617
IRS990/CYSalariesCompEmpBnftPaidAmt01249961
IRS990/CYTotalExpensesAmt02692197
IRS990/CYTotalFundraisingExpenseAmt0493167
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02638580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070564
IRS990/DepreciationDepletionGrp/TotalAmt070564
IRS990/Desc0Sharing Jesus through mission trips and projectsShort-term mission trips and projects are the primary way we accomplish our mission. In 2020 our worldwide outreach touched the lives of more than 70,000 people in 20 countries. This was made possible through the efforts of 36 volunteer mission team members and 33 international gospel workers. Because of their sacrificial work, 1,203 people were baptized. More than 1,417 local-language Bibles were distributed and 4,312 people received treatment in free medical clinics. In addition, 31 ongoing projects were funded and are being carried out by international partners.Social media:The QHM Facebook page didnt gain any likes in 2020 but had a total reach (daily unique users) of 75,258 people in the course of the year. The page engaged 6,559 unique users through clicks and interactions. The QHM Twitter account gained 293 followers in 2020 and made approximately 101,827 impressions.Publishing:A monthly newsletter Echoes special edition continued publication. The newsletter is delivered to approximately 11,000 people. The publication shares stories of what God is doing around the world through this ministry as well as news and mission reports.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03906754
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03976890
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01299329
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028531
IRS990/FeesForServicesAccountingGrp/TotalAmt028531
IRS990/FeesForServicesLegalGrp/FundraisingAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt07186
IRS990/FeesForServicesManagementGrp/TotalAmt07186
IRS990/FeesForServicesOtherGrp/FundraisingAmt0134977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05400
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174101
IRS990/FeesForServicesOtherGrp/TotalAmt0314478
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt075048
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt075048
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0460926
IRS990/ForeignGrantsGrp/TotalAmt0460926
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/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Randy Bates
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrea Griggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Diana Oei
IRS990/Form990PartVIISectionAGrp/PersonNm3William Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm4Ralph Watts Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Hal Thomsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Fillman
IRS990/Form990PartVIISectionAGrp/PersonNm7Arlind Hackett
IRS990/Form990PartVIISectionAGrp/PersonNm8Patricia Marruffo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Pres/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Corporate Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Speaker
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0485926
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02682937
IRS990/GrossRentsGrp/RealAmt073385
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0108166
IRS990/InformationTechnologyGrp/TotalAmt0108166
IRS990/InsuranceGrp/ManagementAndGeneralAmt031885
IRS990/InsuranceGrp/TotalAmt031885
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013364
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0106526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106526
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02860571
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03052051
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01936743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01819248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01744295
IRS990/LandBldgEquipCostOrOtherBssAmt03681038
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt044357
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Partnering with God in leading people to share his saving grace.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt06495375
IRS990/NetAssetsOrFundBalancesEOYAmt06863924
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029028
IRS990/NetUnrlzdGainsLossesInvstAmt0422166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02588621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02887034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0283
IRS990/OccupancyGrp/ManagementAndGeneralAmt051338
IRS990/OccupancyGrp/TotalAmt051621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070975
IRS990/OfficeExpensesGrp/ProgramServicesAmt0257
IRS990/OfficeExpensesGrp/TotalAmt071232
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03007476
IRS990/OtherAssetsTotalGrp/EOYAmt02776062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138381
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Credit Card Discount
IRS990/OtherExpensesGrp/Desc2Donor Appreciation
IRS990/OtherExpensesGrp/Desc3Misc Other
IRS990/OtherExpensesGrp/FundraisingAmt014725
IRS990/OtherExpensesGrp/FundraisingAmt11870
IRS990/OtherExpensesGrp/FundraisingAmt2285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117836
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3390
IRS990/OtherExpensesGrp/ProgramServicesAmt08123
IRS990/OtherExpensesGrp/ProgramServicesAmt17953
IRS990/OtherExpensesGrp/TotalAmt035721
IRS990/OtherExpensesGrp/TotalAmt117836
IRS990/OtherExpensesGrp/TotalAmt210155
IRS990/OtherExpensesGrp/TotalAmt3675
IRS990/OtherLiabilitiesGrp/BOYAmt02116628
IRS990/OtherLiabilitiesGrp/EOYAmt01851972
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Third Party Investment Pool
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0370
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-172729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-172729
IRS990/OtherRevenueTotalAmt0-172359
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0178710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194342
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696995
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062147
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027363
IRS990/PayrollTaxesGrp/ProgramServicesAmt029928
IRS990/PayrollTaxesGrp/TotalAmt071997
IRS990/PensionPlanContributionsGrp/FundraisingAmt016334
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032678
IRS990/PensionPlanContributionsGrp/TotalAmt078725
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0127573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043794
IRS990/PrincipalOfficerNm0Randy Bates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02926840
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0954089
IRS990/PYInvestmentIncomeAmt0176072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01117198
IRS990/PYOtherRevenueAmt0-139122
IRS990/PYRevenuesLessExpensesAmt0-315161
IRS990/PYSalariesCompEmpBnftPaidAmt01204312
IRS990/PYTotalExpensesAmt03278951
IRS990/PYTotalProfFndrsngExpnsAmt03352
IRS990/PYTotalRevenueAmt02963790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt029028
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-36805
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0781419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02675385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02926840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03215274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02913767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03558212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015289478
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0220593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01033244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-143331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-164469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-82013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-109162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-502401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96640
IRS990ScheduleA/PublicSupportPY170Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt015289478
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02675385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02926840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03215274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02913767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03558212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015289478
IRS990ScheduleA/TotalSupportAmt015820321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01315289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02601389
IRS990ScheduleD/EquipmentGrp/BookValueAmt030180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0497268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.43$5.61$3.08$3.42$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.50$6.23$3.63$3.13$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.68$5.93$1.96$2.93$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.88$7.35$3.05$2.84$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.86$1.99$6.86$2.64$2.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$2.29$6.50$2.96$3.28$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.90$6.26$3.35$2.81$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$2.99$6.06$3.19$2.69$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$3.07$5.58$3.85$3.67$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$3.30$5.41$3.27$3.95$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.62$3.54$6.08$3.78$4.20$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.89$3.39$6.50$5.96$4.78$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.77$5.31$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$3.96$5.60$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.39$6.09$5.17