Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$1,225,713
Down $17,014 (-1.4%) from 2012
Net Assets
Down$1,225,713
Down $16,914 (-1.4%) from 2012
Liabilities
Down$0
Down $100 (-100%) from 2012
Revenue
Down$65,386
Down $15,091 (-19%) from 2012
Expenses
Down$82,300
Down $1,456 (-1.7%) from 2012
Net Income
Down-$16,914
Down $13,635 (-416%) from 2012
Religious training, retreats and education
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 | 100 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RELIGIOUS TRAINING, RETREATS AND EDUCATION |
| IRS990/AllOtherContributions | 0 | 52314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1514 |
| IRS990/AllOtherExpenses/Total | 0 | 1514 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19275 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1969 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 247 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6882 |
| IRS990/ConferencesMeetings/Total | 0 | 7129 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 54283 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68175 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28541 |
| IRS990/DepreciationDepletion/Total | 0 | 28541 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RELIGIOUS TRAINING IN A RETREAT SETTING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CO Sue Bastinelli |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 76047 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| IRS990/Form990PartVIISectionA/Former | 3 | X |
| IRS990/Form990PartVIISectionA/Former | 4 | X |
| IRS990/Form990PartVIISectionA/Former | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONALD LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EVE MEARNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSE RIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET VICTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL PARMA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RON WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SONJA LANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUE BASTINELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BURKE SQUIRES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACK TOWLE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JASON FOGARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN BURHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LUCY YGNACIO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARTHA MARKS |
| 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1969 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 65386 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 51 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 51 |
| IRS990/InformationTechnology/ProgramServices | 0 | 910 |
| IRS990/InformationTechnology/Total | 0 | 1012 |
| IRS990/Insurance/Fundraising | 0 | 525 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 525 |
| IRS990/Insurance/ProgramServices | 0 | 9455 |
| IRS990/Insurance/Total | 0 | 10505 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 199973 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1399783 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1213705 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1199810 |
| 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 | RELIGIOUS TRAINING, RETREATS AND EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1242627 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1225713 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 480 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 480 |
| IRS990/Occupancy/ProgramServices | 0 | 8643 |
| IRS990/Occupancy/Total | 0 | 9603 |
| IRS990/OfficeExpenses/Fundraising | 0 | 75 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 75 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1353 |
| IRS990/OfficeExpenses/Total | 0 | 1503 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 83756 |
| IRS990/OtherExpensesCurrentYear | 0 | 82300 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | ALTAR |
| IRS990/OtherExpenses/Description | 2 | TRACTOR& DIESEL |
| IRS990/OtherExpenses/Description | 3 | PUBLICATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 741 |
| IRS990/OtherExpenses/Fundraising | 1 | 1900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 741 |
| IRS990/OtherExpenses/ProgramServices | 0 | 13330 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1044 |
| IRS990/OtherExpenses/ProgramServices | 2 | 805 |
| IRS990/OtherExpenses/ProgramServices | 3 | 321 |
| IRS990/OtherExpenses/Total | 0 | 14812 |
| IRS990/OtherExpenses/Total | 1 | 1044 |
| IRS990/OtherExpenses/Total | 2 | 805 |
| IRS990/OtherExpenses/Total | 3 | 2221 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11103 |
| IRS990/ProgramServiceRevenue/Description | 0 | RETREAT |
| IRS990/ProgramServiceRevenue/Description | 1 | SALE OF CATTLEEQUIP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12302 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5103 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -16914 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 1242627 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1225713 |
| IRS990/RevenuesLessExpensesCY | 0 | -16914 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3279 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 14589 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6628 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 4262 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 87483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 70592 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 82198 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 114777 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 420436 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 504 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 416174 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 87483 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 70592 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 82198 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 114777 |
| IRS990ScheduleA/Total170/Total | 0 | 420436 |
| IRS990ScheduleA/TotalSupport | 0 | 420940 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 748585 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 174247 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 922832 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18667 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21333 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/Land/BookValue | 0 | 299400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 299400 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 133158 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4393 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 137551 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1199810 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARTHA MARKS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | LUCY YGNACIO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | JOHN BURHARDT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | JACK TOWLE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | BURKE SQUIRES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | JASON FOGARTY |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | CHAIRMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 4 | ASST EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 5 | SECRETARY |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Two the directors are married to each other, Donald Lange and Sonja Lange. Neither receives compensation from the organization for their work as officers or directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The executive board of the organizations governing body reviews the Form 990 prior to submission and signing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A Sub-committee of the board regularly monitors the transactions of the organization to determine if any conflicts of interest could occur. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | None of the officers or board members are paid compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | No non-board members or officers receive compensation from the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Upon written request by any means including facsimile, a copy of the Form 990 is provided via regular US mail. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 310 CR 2801 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONEY GROVE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75446 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUE BASTINELLI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9033782324 |
| IRS990/TotalAssets/BOY | 0 | 1242727 |
| IRS990/TotalAssetsBOY | 0 | 1242727 |
| IRS990/TotalAssets/EOY | 0 | 1225713 |
| IRS990/TotalAssetsEOY | 0 | 1225713 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 54283 |
| IRS990/TotalExpensesCurrentYear | 0 | 82300 |
| IRS990/TotalExpensesPriorYear | 0 | 83756 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3953 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2300 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 76047 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 82300 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3953 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 100 |
| IRS990/TotalLiabilitiesBOY | 0 | 100 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1242727 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1225713 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1242627 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1225713 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 76047 |
| IRS990/TotalProgramServiceRevenue | 0 | 11103 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 65386 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.