Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
Partnering with God in leading people to share his saving grace.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Bates | Pres/CEO | FT | $89,609 | $19,286 | $108,895 |
| Andrea Griggs | Corporate Sec. | FT | $87,616 | $17,005 | $104,621 |
| Diana Oei | CFO/Treasurer | FT | $84,251 | $9,797 | $94,048 |
| William Tucker | Speaker | PT | $12,100 | - | $12,100 |
| Name | Title |
|---|---|
| Ralph Watts Jr | Chairman |
| Hal Thomsen | Vice Chairman |
| Arlind Hackett | Board Member |
| Diane Fillman | Board Member |
| Patricia Marruffo | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| God of Life International Min | Loma Linda, CA | - | Mission Support | $15,000 |
| GraceForce | Loma Linda, CA | - | Mission Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia & the Pacific | Program Services | Evangelism & Scholarship | 0 | 0 | $177,321 |
| Eastern Africa | Program Services | Evangelism | 0 | 0 | $77,523 |
| Sub-Saharan Africa | Program Services | Evangelism | 0 | 0 | $61,040 |
| Central & South America | Program Services | Evangelism & Construction | 0 | 0 | $46,032 |
| Eastern Europe | Program Services | Evangelism | 0 | 0 | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Present Value Split Interest Agreement | $1,103,912 |
| Refundable Revocable Trusts | $748,060 |
“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.”
“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.”
“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.”
“See 15a”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172844 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2852 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Partnering with God in leading people to share his saving grace. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6336 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13465 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19801 |
| IRS990/AllOtherContributionsAmt | 0 | 2675385 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Randy Bates |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9097932588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 Brookside Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Redlands |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 923731500 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 168872 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263863 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9527 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 85739 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 95266 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2675385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 485926 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106526 |
| IRS990/CYOtherExpensesAmt | 0 | 956310 |
| IRS990/CYOtherRevenueAmt | 0 | -143331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1249961 |
| IRS990/CYTotalExpensesAmt | 0 | 2692197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 493167 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2638580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70564 |
| IRS990/Desc | 0 | Sharing 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3906754 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3976890 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1299329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28531 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28531 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7186 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7186 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 134977 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174101 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314478 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 75048 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 75048 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 460926 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 460926 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 17005 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9797 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrea Griggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diana Oei |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | William Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ralph Watts Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Hal Thomsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Diane Fillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Arlind Hackett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patricia Marruffo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 84251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Pres/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Corporate Sec. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Speaker |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 485926 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2682937 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73385 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 108166 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15486 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13364 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106526 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106526 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2860571 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3052051 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1936743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1819248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1744295 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3681038 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 44357 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Partnering with God in leading people to share his saving grace. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6495375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6863924 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29028 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29028 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 422166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2588621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2887034 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 283 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51338 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51621 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 70975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71232 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3007476 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2776062 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15840 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79557 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42984 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138381 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing & Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Credit Card Discount |
| IRS990/OtherExpensesGrp/Desc | 2 | Donor Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Misc Other |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14725 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1870 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 285 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12873 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17836 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35721 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17836 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2116628 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1851972 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 525990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Third Party Investment Pool |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 370 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -172729 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -172729 |
| IRS990/OtherRevenueTotalAmt | 0 | -172359 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 178710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194342 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 323943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696995 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 52967 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 62147 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14706 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27363 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29928 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71997 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 16334 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29713 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32678 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 78725 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 127573 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137312 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106054 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43794 |
| IRS990/PrincipalOfficerNm | 0 | Randy Bates |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2926840 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 954089 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176072 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1117198 |
| IRS990/PYOtherRevenueAmt | 0 | -139122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -315161 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1204312 |
| IRS990/PYTotalExpensesAmt | 0 | 3278951 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3352 |
| IRS990/PYTotalRevenueAmt | 0 | 2963790 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29028 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | -36805 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 781419 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2675385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2926840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3215274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2913767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3558212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15289478 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201419 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 220593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361091 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1033244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -143331 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -164469 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -82013 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -109162 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -3426 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -502401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15289478 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2675385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2926840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3215274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2913767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3558212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15289478 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15820321 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1315289 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1286100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2601389 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 467088 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 497268 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 40203 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.