Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0596561
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$190,191
Down $88,181 (-32%) from 2011
Net Assets
Down$178,356
Down $93,440 (-34%) from 2011
Liabilities
Up$11,835
Up $5,259 (+80%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$306,935
Up $137,789 (+81%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Providing men a structured home environment to achieve the goals of sobriety and health. Christ centered 8 month program for men to recover from dependency on alcohol and drugs. Up to 20 men at a time.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11835 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A HOME ENVIRONMENT FOR MEN TO ACHIEVE SOBRIETY HEALTH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4235 MT STERLING |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TITUSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32780 |
| IRS990/Advertising/ProgramServices | 0 | 69 |
| IRS990/Advertising/Total | 0 | 69 |
| IRS990/AllOtherContributions | 0 | 77440 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 271796 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 178356 |
| IRS990/CashNonInterestBearing/BOY | 0 | 118266 |
| IRS990/CashNonInterestBearing/EOY | 0 | 169537 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3522 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 24649 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 28171 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2093 |
| IRS990/ConferencesMeetings/Total | 0 | 2093 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77440 |
| IRS990/ContributionsGrantsPriorYear | 0 | 85449 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10833 |
| IRS990/DepreciationDepletion/Total | 0 | 10833 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING MEN A STRUCTURED HOME ENVIRONMENT TO ACHIEVE THE GOALS OF SOBRIETY AND HEALTH. CHRIST CENTERED 8 MONTH PROGRAM FOR MEN TO RECOVER FROM DEPENDENCY ON ALCOHOL AND DRUGS. UP TO 20 MEN AT A TIME |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 296493 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 75 |
| IRS990/FeesForServicesLegal/Total | 0 | 75 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID COX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JACK VITELLARO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOEL H LEET |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED BYNUM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 28171 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC / TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 210315 |
| IRS990/GrossSalesOfInventory | 0 | 322 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 16122 |
| IRS990/Insurance/Total | 0 | 16122 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72223 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 92877 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 160106 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20654 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING MEN A STRUCTURED HOME ENVIRONMENT TO ACHIEVE THE GOALS OF SOBRIETY AND HEALTH. CHRIST CENTERED 8 MONTH PROGRAM FOR MEN TO RECOVER FROM DEPENDENCY ON ALCOHOL AND DRUGS. UP TO 20 MEN AT A TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID COX |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 271796 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 178356 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 322 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51603 |
| IRS990/Occupancy/Total | 0 | 51603 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1870 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1871 |
| IRS990/OfficeExpenses/Total | 0 | 3741 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 123354 |
| IRS990/OtherExpensesCurrentYear | 0 | 262253 |
| IRS990/OtherExpenses/Description | 0 | SEE STATEMENT OF OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | Contributions to 501c3 organization |
| IRS990/OtherExpenses/ProgramServices | 0 | 24692 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147975 |
| IRS990/OtherExpenses/Total | 0 | 24692 |
| IRS990/OtherExpenses/Total | 1 | 147975 |
| IRS990/OtherRevenueCurrentYear | 0 | 322 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13092 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13092 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3419 |
| IRS990/PayrollTaxes/Total | 0 | 3419 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 132553 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM MANUALS |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 143593 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 460 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 132093 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -96620 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -96620 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 59896 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 44682 |
| IRS990/SalariesEtcPriorYear | 0 | 45792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 77440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 85449 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 69984 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45727 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 51539 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 330139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 132553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 143593 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 116894 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 122804 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 132553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 648397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1778 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 978536 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 209993 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 229042 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 186878 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 168531 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 184092 |
| IRS990ScheduleA/Total509/Total | 0 | 978536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 210315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 229042 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 186879 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 168609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 185469 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 980314 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/Depreciation | 0 | -102511 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 37765 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16141 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 29774 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45915 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 4513 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9197 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20654 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section SECTION B Line 11b THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND APPROVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section SECTION B Line 12b OFFICERS AND DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO DISCOLOSE ANY CONFLICTS OF INTEREST ANY TIME THEY COULD OCCUR. ANY NOT DISCOLED AND SUBSEQUENTLY DISCOVERED CAN BE GROUND FOR DISMISSAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section SECTION B Line 12c POSSIBLE CONFLICTS ARE MONITORED ON A CONTINUAL BASIS BY THE MANAGERS, STAFF AND BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section SECTION B Line 15a RAISES AT THE MANGERIAL LEVEL ARE APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section SECTION B Line 15b |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 711 W INDIANTOWN RD C5 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JUPITER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33458 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | COVENANT FINANCIAL INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5617449547 |
| IRS990/TotalAssets/BOY | 0 | 278372 |
| IRS990/TotalAssetsBOY | 0 | 278372 |
| IRS990/TotalAssets/EOY | 0 | 190191 |
| IRS990/TotalAssetsEOY | 0 | 190191 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 77440 |
| IRS990/TotalExpensesCurrentYear | 0 | 306935 |
| IRS990/TotalExpensesPriorYear | 0 | 169146 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10442 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 296493 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 306935 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 6576 |
| IRS990/TotalLiabilitiesBOY | 0 | 6576 |
| IRS990/TotalLiabilities/EOY | 0 | 11835 |
| IRS990/TotalLiabilitiesEOY | 0 | 11835 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 278372 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 190191 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 271796 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 178356 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 296493 |
| IRS990/TotalProgramServiceRevenue | 0 | 132553 |
| IRS990/TotalReportableCompFromOrg | 0 | 28171 |
| IRS990/TotalRevenueCurrentYear | 0 | 210315 |
| IRS990/TotalRevenuePriorYear | 0 | 229042 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 210315 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.libertylodgeministries.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 010596561 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIBERTY LODGE INC |
| ReturnHeader/Filer/NameControl | 0 | LIBE |
| ReturnHeader/Filer/Phone | 0 | 3212673646 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4235 MT STERLING AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | TITUSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 327806657 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | David Cox |
| ReturnHeader/Officer/Title | 0 | p |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SMARTPLAN FINANCIAL SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 711 W Indiantown Rd C5 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JUPITER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33458 |
| ReturnHeader/Preparer/Name | 0 | Roy Wiley |
| ReturnHeader/Preparer/Phone | 0 | 5617449547 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T11:04:56-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.