Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-3676998
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$165,294
Up $131,058 (+383%) from 2012
Net Assets
Up$98,718
Up $86,452 (+705%) from 2012
Liabilities
Up$66,576
Up $44,606 (+203%) from 2012
Revenue
Up$854,445
Up $624,104 (+271%) from 2012
Expenses
Up$767,993
Up $535,602 (+230%) from 2012
Net Income
Up$86,452
Up $88,502 (+4317%) from 2012
To give assistance to persons struggling with the effects of AIDs/HIV.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17970 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63576 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 1603 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Assistance to persons struggling with the effect of AIDs/HIV. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 2238 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Traverse City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49685 |
| IRS990/Advertising/Fundraising | 0 | 83146 |
| IRS990/Advertising/ProgramServices | 0 | 36000 |
| IRS990/Advertising/Total | 0 | 119146 |
| IRS990/AllOtherContributions | 0 | 852268 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32591 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70389 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15198 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10680 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15198 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41076 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 751 |
| IRS990/ConferencesMeetings/Total | 0 | 751 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 852268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 228352 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1600 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16200 |
| IRS990/DepreciationDepletion/Total | 0 | 17800 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The advancement of HIV/AIDS prevention efforts through teaching and counseling regarding the wisdom and benefits of God's plan for sexual faithfulness before and during marriage. Meeting the needs AIDs orphans who have no other means of support; providing in-home service for those suffering and hospice care for those dying; funeral services as needed. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 519316 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3900 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 11624 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15524 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8 |
| IRS990/FeesForServicesLegal/Total | 0 | 8 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 5580 |
| IRS990/FeesForServicesManagement/Total | 0 | 5580 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3161 |
| IRS990/FeesForServicesOther/Total | 0 | 3161 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 34720 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 34720 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| 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/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jos Holtzhausen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tim Patton |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Edward Abt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Kase |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | George Udvari |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Joe Martin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 33100 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 33100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | National Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 854445 |
| IRS990/GrossSalesOfInventory | 0 | 827 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6585 |
| IRS990/InformationTechnology/Total | 0 | 6585 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1148 |
| IRS990/Insurance/ProgramServices | 0 | 1054 |
| IRS990/Insurance/Total | 0 | 2202 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 6400 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 752 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 20316 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 4000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 3000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To give assistance to persons struggling with the effects of AIDs/HIV. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Kase |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12266 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 98718 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 827 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 827 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 117000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3289 |
| IRS990/OfficeExpenses/Total | 0 | 3289 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 64800 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30 |
| IRS990/OtherExpensePriorYear | 0 | 202108 |
| IRS990/OtherExpensesCurrentYear | 0 | 664568 |
| IRS990/OtherExpenses/Description | 0 | HIV/AIDS |
| IRS990/OtherExpenses/Description | 1 | Printing, Shipping and Communications |
| IRS990/OtherExpenses/Description | 2 | Banking |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11435 |
| IRS990/OtherExpenses/ProgramServices | 0 | 436079 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/Total | 0 | 436079 |
| IRS990/OtherExpenses/Total | 1 | 12139 |
| IRS990/OtherExpenses/Total | 2 | 11435 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 827 |
| IRS990/OtherRevenuePriorYear | 0 | 467 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23000 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4599 |
| IRS990/PayrollTaxes/Total | 0 | 4599 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 893 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1786 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1350 |
| IRS990/ProgramServiceRevenue/Description | 0 | Choose To Wait Classes |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1522 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1350 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1350 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 86452 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 852268 |
| IRS990/RevenuesLessExpensesCY | 0 | 86452 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2050 |
| IRS990/SalariesEtcCurrentYear | 0 | 68705 |
| IRS990/SalariesEtcPriorYear | 0 | 22424 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 551098 |
| IRS990ScheduleA/GeneralExplanation | 0 | Sch. A Part II Sect. B Line 10 - Proceeds from educational classes |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 852268 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 228352 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 479719 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 414644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 503675 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2478658 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2177 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1989 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5057 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 6421 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15644 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77279 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97045 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1927560 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 852268 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 228352 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 479719 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 414644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 503675 |
| IRS990ScheduleA/Total170/Total | 0 | 2478658 |
| IRS990ScheduleA/TotalSupport | 0 | 2494302 |
| 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 | 1 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | On January 1 2009, the organization adopted recent accounting guidance relating to accounting for uncertainty in income tax laws which sets out a consistent framework to determine the appropriate level of tax reserves to maintain for the uncertain tax positions. While management believes it has complied fully with the Internal Revenue code, the sustainability of some income tax positions taken by the organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized and disclosed the in financial statements. The organizations tax-exempt status is defined as a tax position under the accounting guidance. If the organization were to lose its tax-exempt status, an income tax provision would be required, and the matters discussed above could impact the amount of such a provision. In addition, should an unsustainable position result in interest and penalties, they would be treated as a component of the income tax expense. Management is not aware of any uncertain tax positions that would have material effect on the organization's financial statements. The organization's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after filing. At June 30, 2013, the following years are subject to examination: short fiscal year 2012, 2011, 2010 and 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SchD_P10_S00_L02 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 64800 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Specialized Road Bicycles |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 64800 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 150803 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 86492 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 72635 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 70708 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 27562 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 23930 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Contribution to Christ's Hope Kenya |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Contribution to Christ's Hope Tanzania |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Contribution to Christ's Hope International |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | Contribution to Christ's Hope Namibia |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | Contribution to Christ's Hope DRC |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | Contribution to Christ's Hope Zambia |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Christ's Hope Kenya |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | Christ's Hope Tanzania |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | Christ's Hope International |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | Christ's Hope Namibia |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | Christ's Hope DRC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 5 | Christ's Hope Zambia |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Common Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Common Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Common Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | Common Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | Common Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | Common Board Member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 5 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Kathern Kitchner |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 5000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Advance to produce training materials |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Former board member |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 3000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | Received fourteen Specialized Bicycles |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | SchM_P01_S00_L25 |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Schedule M, Part I, Lines 25-28 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Specialized Road Bikes |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Proceeds from cross country bike ride event. |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 55258 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 14 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A copy of the Form 990 has been sent to all board members and will be reviewed during a board meeting on February 21, 2014. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board reviews this policy and other board related policies and compliance to such policies during each annual fall board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Executive compensation is approved through an independent board with comparable data to support the amount. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization does not make these documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Expenses for the educational classes the organization provides. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F990_P06_S0B_L11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F990_P06_S0B_L12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F990_P06_S0B_L15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | F990_P06_S0C_L19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | F990_P09_S00_L11g |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 11g |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.