Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0641910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$829,781
Up $1,102 (+0.1%) from 2011
Net Assets
Down$370,526
Down $2,228 (-0.6%) from 2011
Liabilities
Up$459,255
Up $3,330 (+0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$73,307
Up $8,610 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To make a difference in the lives of the young people in our community by instilling moral, honorable, and spiritual qualities in the lives of our children in their adolescent years, their formative years - while their hearts are still soft and their minds are impressionable.second chance program treatment centers consisting of family assessment screening, alcohol and drug screening, educational assessment, physical and dental evaluation, behavioral assessment evaluation.foster care program consisting of maternity, low intensity (substitute homes - short term or long term) and emergency.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE.SECOND CHANCE PROGRAM TREATMENT CENTERS CONSISTING OF FAMILY ASSESSMENT SCREENING, ALCOHOL AND DRUG SCREENING, EDUCATIONAL ASSESSMENT, PHYSICAL AND DENTAL EVALUATION, BEHAVIORAL ASSESSMENT EVALUATION.FOSTER CARE PROGRAM CONSISTING OF MATERNITY, LOW INTENSITY (SUBSTITUTE HOMES - SHORT TERM OR LONG TERM) AND EMERGENCY. |
| IRS990/Advertising/ProgramServices | 0 | 92 |
| IRS990/Advertising/Total | 0 | 92 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 69429 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4680 |
| IRS990/AllOtherExpenses/Total | 0 | 4680 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1293 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3603 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1350 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1350 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 69429 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63002 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1409 |
| IRS990/DepreciationDepletion/Total | 0 | 1409 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 70274 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 760 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEITH HARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRY GILLIAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON HENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STAN BARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOANN WAGER-SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BOBBIE L HENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAMUEL HENSLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 1350 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| 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 | 71079 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2273 |
| IRS990/Insurance/Total | 0 | 2273 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 33069 |
| IRS990/Interest/Total | 0 | 33069 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13425 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 839603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 827386 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 826178 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO MAKE A DIFFERENCE IN THE LIVES OF THE YOUNG PEOPLE IN OUR COMMUNITY BY INSTILLING MORAL, HONORABLE, AND SPIRITUAL QUALITIES IN THE LIVES OF OUR CHILDREN IN THEIR ADOLESCENT YEARS, THEIR FORMATIVE YEARS - WHILE THEIR HEARTS ARE STILL SOFT AND THEIR MINDS ARE IMPRESSIONABLE.SECOND CHANCE PROGRAM TREATMENT CENTERS CONSISTING OF FAMILY ASSESSMENT SCREENING, ALCOHOL AND DRUG SCREENING, EDUCATIONAL ASSESSMENT, PHYSICAL AND DENTAL EVALUATION, BEHAVIORAL ASSESSMENT EVALUATION.FOSTER CARE PROGRAM CONSISTING OF MATERNITY, LOW INTENSITY (SUBSTITUTE HOMES - SHORT TERM OR LONG TERM) AND EMERGENCY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 372754 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 370526 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 656 |
| IRS990/Occupancy/Total | 0 | 656 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 62090 |
| IRS990/OtherExpensesCurrentYear | 0 | 71957 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OFFICE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | BENEVOLENCE & GIFTS |
| IRS990/OtherExpenses/Description | 3 | TAX - REAL ESTATE |
| IRS990/OtherExpenses/ProgramServices | 0 | 2379 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3836 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7577 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15000 |
| IRS990/OtherExpenses/Total | 0 | 2379 |
| IRS990/OtherExpenses/Total | 1 | 3836 |
| IRS990/OtherExpenses/Total | 2 | 7577 |
| IRS990/OtherExpenses/Total | 3 | 15000 |
| IRS990/OtherLiabilities/BOY | 0 | 455925 |
| IRS990/OtherLiabilities/EOY | 0 | 459255 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1650 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 1650 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 66825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1650 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2228 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2228 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65130 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1350 |
| IRS990/SalariesEtcPriorYear | 0 | 2607 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9097 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13425 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22522 |
| IRS990ScheduleD/Land/BookValue | 0 | 817081 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 817081 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 443277 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 128 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 11600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 4250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SWEETWATER HOME MISSIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LYNCH FAMILY TRUST |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CREDIT CARD |
| IRS990ScheduleD/TotalOfAmounts | 0 | 459255 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 826178 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5642 PILOT PEAK ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARIPOSA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95338 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BOBBIE L HENSLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2097425718 |
| IRS990/TotalAssets/BOY | 0 | 828679 |
| IRS990/TotalAssetsBOY | 0 | 828679 |
| IRS990/TotalAssets/EOY | 0 | 829781 |
| IRS990/TotalAssetsEOY | 0 | 829781 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 69429 |
| IRS990/TotalExpensesCurrentYear | 0 | 73307 |
| IRS990/TotalExpensesPriorYear | 0 | 64697 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3033 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 70274 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 73307 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 455925 |
| IRS990/TotalLiabilitiesBOY | 0 | 455925 |
| IRS990/TotalLiabilities/EOY | 0 | 459255 |
| IRS990/TotalLiabilitiesEOY | 0 | 459255 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 828679 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 829781 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 372754 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 370526 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 70274 |
| IRS990/TotalProgramServiceRevenue | 0 | 1650 |
| IRS990/TotalReportableCompFromOrg | 0 | 1350 |
| IRS990/TotalRevenueCurrentYear | 0 | 71079 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1650 |
| IRS990/TotalRevenuePriorYear | 0 | 129827 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 71079 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 226 |
| IRS990/Travel/Total | 0 | 226 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 372754 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 370526 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 020641910 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE BARRIER |
| ReturnHeader/Filer/NameControl | 0 | THEB |
| ReturnHeader/Filer/Phone | 0 | 2097425718 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5642 PILOT PEAK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MARIPOSA |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95338 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-05 |
| ReturnHeader/Officer/Name | 0 | SAMUEL HENSLEY |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ristau & Co Inc CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 College Avenue Suite 1 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Modesto |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 953505979 |
| ReturnHeader/Preparer/Name | 0 | Christina J Buchta CPA |
| ReturnHeader/Preparer/Phone | 0 | 2095211376 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-05T13:08:52-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.