Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2024 • EIN 98-0034842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$9,238,451
Up $75,960 (+0.8%) from 2023
Net Assets
Up$8,688,918
Up $31,321 (+0.4%) from 2023
Liabilities
Up$549,533
Up $44,639 (+8.8%) from 2023
Revenue
Down$2,871,752
Down $479,586 (-14%) from 2023
Expenses
Down$2,901,884
Down $466,586 (-14%) from 2023
Net Income
Down-$30,132
Down $13,000 (-76%) from 2023
To make our lord, jesus christ, known to the peoples of micronesia the philippines by providing initiating the development of spiritual and socio economic programs as indicated by the needs of the people we serve
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,057,590 | $4,808,490 | ▼ $249,100 |
| Savings and Temporary Cash Investments | $2,072,434 | $2,134,107 | ▲ $61,673 |
| Cash and Non-Interest-Bearing Accounts | $1,116,848 | $1,396,176 | ▲ $279,328 |
| Intangible Assets | $495,835 | $483,862 | ▼ $11,973 |
| Investments in Publicly Traded Securities | $195,955 | $214,685 | ▲ $18,730 |
| Prepaid Expenses and Deferred Charges | $189,586 | $152,465 | ▼ $37,121 |
| Accounts Receivable | $27,053 | $37,243 | ▲ $10,190 |
| Inventories for Sale or Use | $7,190 | $11,423 | ▲ $4,233 |
| Total Assets | $9,162,491 | $9,238,451 | ▲ $75,960 |
| Liabilities | |||
| Other Liabilities | $469,085 | $474,112 | ▲ $5,027 |
| Deferred Revenue | $32,204 | $70,799 | ▲ $38,595 |
| Accounts Payable and Accrued Expenses | $3,605 | $4,622 | ▲ $1,017 |
| Total Liabilities | $504,894 | $549,533 | ▲ $44,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,501,467 | $8,410,069 | ▼ $91,398 |
| Net Assets With Donor Restrictions | $156,130 | $278,849 | ▲ $122,719 |
| Total Net Assets Fund Balance | $8,657,597 | $8,688,918 | ▲ $31,321 |
| Total Liabilities and Net Assets / Fund Balance | $9,162,491 | $9,238,451 | ▲ $75,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,722,970 | $1,730,929 | $4,453,899 |
| Leasehold Improvements | $1,675,411 | $2,286,474 | $3,961,885 |
| Equipment | $229,733 | $987,165 | $1,216,898 |
| Buildings | $41,964 | $243,008 | $284,972 |
| Land | $138,412 | - | $138,412 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norbert J Kalau | Chairman of the Board, President CEO | FT | $48,288 | $48,288 |
| Melinda R Espinosa | CFO/administrator | FT | $31,818 | $31,818 |
| Name | Title |
|---|---|
| John Mabee | Vice President, Trustee |
| Jeffrey Jones | Treasurer, Trustee |
| Dr Gregory Miller | Trustee |
| John Day | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,381,600 |
| Salaries, Compensation, and Employee Benefits | $428,284 |
| Total Fundraising Expense | $137,406 |
| Professional Fundraising Fees | $92,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $333,344 | $16,534 | $154 | $350,032 |
| Other Salaries and Wages | $272,159 | $23,372 | $20,091 | $315,622 |
| Payments to Affiliates | - | $236,343 | - | $236,343 |
| Other Expenses | $132,587 | $119 | $119 | $132,587 |
| All Other Expenses | $121,629 | $7,224 | $1,797 | $130,650 |
| Occupancy | $111,727 | $14,337 | $2,951 | $129,015 |
| Fees for Services Professional Fundraising | - | - | $92,000 | $92,000 |
| Insurance | $83,471 | - | - | $83,471 |
| Current Officers, Directors, Trustees, and Key Employees | $69,676 | $5,215 | $5,215 | $80,106 |
| Office Expenses | $52,417 | $6,285 | $6,644 | $65,346 |
| Travel | $56,641 | $494 | - | $57,135 |
| Payroll Taxes | $27,988 | $2,414 | $2,154 | $32,556 |
| Fees for Services Accounting | $16,538 | $2,622 | $2,622 | $21,782 |
| Advertising | $2,397 | - | $3,659 | $6,056 |
| Fees for Services Legal | - | $2,372 | - | $2,372 |
| Fees for Services Other | - | $1,340 | - | $1,340 |
| Total Functional Expenses | $2,445,574 | $318,904 | $137,406 | $2,901,884 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,901,884 |
| Total Expenses per Audited Statements | $2,901,884 |
| Total Expenses per Form 990 | $2,901,884 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services, Investments | Aviation/medical, Media, Evangelism | 4 | 35 | $2,445,574 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $92,000 |
| Liability | Amount |
|---|---|
| Federal income taxes | $474,112 |
| Operating Lease Liability | - |
“Salary support to missionaries, including the ceo, is determined by the board of trustees based on marital status, number of children, mission station assigned to, and ability to raise own support. Review is done every three years or at the end of the missionarys term.”
“Pma makes its form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Pma provides a complete copy of its form 990 to all members of its governing body for review and approval. Any questions or concerns are cleared before filing the return.”
“Norbert j. Kalau -po box 517 pohnpei fsm 96941 jeffrey jones - po box 6066 tamuning gu 96931 john day - po box 8206 tamuning gu 96931 gregory miller - 2078 suite c route 16 harmon gu 96912 john mabee - po box 50127 midland tx 79710”
“Pma has numerous assets being depreciated. A depreciation schedule will be made available upon request.”
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 | 3605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4622 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAKE OUR LORD, JESUS CHRIST, KNOWN TO THE PEOPLES OF MICRONESIA THE PHILIPPINES BY PROVIDING INITIATING THE DEVELOPMENT OF SPIRITUAL AND SOCIO ECONOMIC PROGRAMS AS INDICATED BY THE NEEDS OF THE PEOPLE WE SERVE |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3659 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2397 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6056 |
| IRS990/AllOtherContributionsAmt | 0 | 1044113 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1797 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARIA MELINDA R ESPINOSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6716466464 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 174 TUMON HEIGHTS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMUNING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GU |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96913 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1116848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1396176 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69676 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80106 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1416992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 496 |
| IRS990/CYOtherExpensesAmt | 0 | 2381600 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1454264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428284 |
| IRS990/CYTotalExpensesAmt | 0 | 2901884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 137406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 92000 |
| IRS990/CYTotalRevenueAmt | 0 | 2871752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32204 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 154 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16534 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333344 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 350032 |
| IRS990/Desc | 0 | AVIATION/MEDICAL RELIIEF TO PROVIDE TRANSPORTATION FOR MEDICAL ACTIVITIES - AIRLIFTS, SEARCH RESCUE, MEDICAL DROPS, AND EMERGENCY RELIEF |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 156130 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 278849 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2029712 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2622 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2622 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21782 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2372 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1340 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 92000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 92000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | FM |
| IRS990/ForeignCountryCd | 1 | PS |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORBERT J KALAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELINDA R ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GREGORY MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 31818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | CHAIRMAN OF THE BOARD, PRESIDENT CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO/ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 168387 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2871752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 83471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83471 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 495835 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 483862 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7190 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11423 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 496 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 195955 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 214685 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5247576 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5057590 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4808490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10056066 |
| IRS990/LegalDomicileStateCd | 0 | GU |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAKE OUR LORD, JESUS CHRIST, KNOWN TO THE PEOPLES OF MICRONESIA THE PHILIPPINES BY PROVIDING INITIATING THE DEVELOPMENT OF SPIRITUAL AND SOCIO ECONOMIC PROGRAMS AS INDICATED BY THE NEEDS OF THE PEOPLE WE SERVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8657597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8688918 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 61453 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8501467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8410069 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2951 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129015 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6644 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65346 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AIRCRAFT/BOAT FUEL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 2 | LABOR WAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | FLIGHT FEES AND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 822948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 239462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 822948 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132587 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 469085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 474112 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20091 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23372 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315622 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 236343 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 236343 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2154 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32556 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 189586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152465 |
| IRS990/PrincipalOfficerNm | 0 | MARIA MELINDA R ESPINOSA |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL RELIEF |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDIA MINISTRY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENT REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1251817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 198447 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1251817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 198447 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHURCH GROWTH EVANGELISM TO SUPPORT VARIOUS MINISTRY OPERATIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242049 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDIA MINISTRIES TO PRINT RELIGIOUS MATERIALS IN LOCAL LANGUAGES FOR MISSION AND CHURCHES AND BROADCAST CHRISTIAN DOCTRINES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 173813 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 198448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1810636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2950703 |
| IRS990/PYOtherRevenueAmt | 0 | 800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1539620 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313767 |
| IRS990/PYTotalExpensesAmt | 0 | 3368470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 104000 |
| IRS990/PYTotalRevenueAmt | 0 | 3351338 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 204492 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1251817 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2072434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2134107 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1416992 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1810636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4243610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1237073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 953141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9661452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1044 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1454264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1539620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2282741 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 820805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 607624 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6705054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1044 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16366506 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2871256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3350256 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6526351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2057878 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560765 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16366506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2871752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3350538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6531647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2057878 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1561809 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16373624 |
| 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 | 41964 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 243008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 284972 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 229733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 987165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1216898 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2901884 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 138412 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 138412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1675411 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2286474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3961885 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 61453 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2722970 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1730929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4453899 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 474112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 61453 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2871752 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4808490 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2901884 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 474112 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2871752 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2933205 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2901884 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 35 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 4 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 2445574 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | AVIATION/MEDICAL, MEDIA, EVANGELISM |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES, INVESTMENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 236343 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | EFT and payment of expenses |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | To support non profit operations in the Philippines |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $9.36 | $0.62 | $8.74 | $3.23 | $3.27 | $0.05 |
| 2024Detailed filing. Detailed filing data is available for this year. | $9.24 | $0.55 | $8.69 | $2.87 | $2.90 | $0.03 |
| 2023Detailed filing. Detailed filing data is available for this year. | $9.16 | $0.50 | $8.66 | $3.35 | $3.37 | $0.02 |