Form 990 for the fiscal year ending December 2025 (IRS tax year 2025).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 82% | — | — |
| Overhead ratio | 18% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 34% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 2% | — | — |
| Accounting fee ratio | 1% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
John Erickson’s $103K as Director is at the 90th percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| John Erickson | $103,000 | $99,000 | — | — | — | — |
| John Erickson | — | — | $99,000 | $49,500 | — | — |
| Christopher Sean Cordell | $12,000 | $12,000 | — | — | — | — |
| Christopher S Cordell | — | — | $12,000 | $6,000 | $6,000 | $6,000 |
| Jordan Thomas | — | — | — | $3,000 | $3,000 | — |
| Timothy Cain | — | — | — | $1,077 | — | — |
| Justin Perry | $1,000 | — | — | — | — | — |
| Nathan Knight | $500 | — | — | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Nurtures pastors and churches to plant more healthy churches.
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Where the work happens
Provide ongoing pastoral care and connect with network churches for encouragement and coaching
Retreat provided for pastors of member churches throughout the year. Pastors and wives attended and received encouragement, care, and coaching.
National and international church planting supported through assessments, coaching, and instruction.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest Viewing | $336K | $296K | +34% | 990 PDF |
| FY2024 | $251K | $190K | +5% | 990 PDF |
| FY2023 | $238K | $218K | +39% | 990 PDF |
| FY2022 | $171K | $138K | +87% | 990 PDF |
| FY2021 | $92K | $85K | -2% | 990 PDF |
| FY2020 | $93K | — | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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