Civic Intelligence

Gotta Go Corporation

EIN 20-1824854 • 501(c)3 • North Bend, OR

Profile

To advance the teaching of the gospel of Jesus Christ and to institute and maintain missionary work throughout the world through the planning and implementation of religious, charitable, and educational projects.

67694 East Bay RoadNorth Bend, OR 97459

www.gottago.cc

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.5%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$218,716

Down $28,653 (-12%) from 2023

Liabilities

Down

$12,618

Down $2,859 (-18%) from 2023

Net Assets

Down

$206,098

Down $25,794 (-11%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$353,331

Up $21,568 (+6.5%) from 2023

Expenses

Up

$381,046

Up $15,227 (+4.2%) from 2023

Net Income

Up

-$27,715

Up $6,341 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $119,385Liabilities 2011: $331Net Assets 2011: $119,0542011Assets 2012: $180,780Liabilities 2012: $328Net Assets 2012: $180,4522012Assets 2013: $226,988Liabilities 2013: $851Net Assets 2013: $226,1372013Assets 2014: $178,729Liabilities 2014: $6,813Net Assets 2014: $171,9162014Assets 2015: $183,832Liabilities 2015: $3,081Net Assets 2015: $180,7512015Assets 2016: $303,407Liabilities 2016: $1,955Net Assets 2016: $301,4522016Assets 2017: $335,779Liabilities 2017: $5,013Net Assets 2017: $330,7662017Assets 2018: $248,652Liabilities 2018: $12,178Net Assets 2018: $236,4742018Assets 2019: $184,056Liabilities 2019: $10,529Net Assets 2019: $173,5272019Assets 2020: $326,443Liabilities 2020: $19,604Net Assets 2020: $306,8392020Assets 2021: $363,769Liabilities 2021: $22,865Net Assets 2021: $340,9042021Assets 2022: $291,587Liabilities 2022: $28,157Net Assets 2022: $263,4302022Assets 2023: $247,369Liabilities 2023: $15,477Net Assets 2023: $231,8922023Assets 2024: $218,716Liabilities 2024: $12,618Net Assets 2024: $206,0982024

Highlighted filing

2024

Assets$218,716
Liabilities$12,618
Net Assets$206,098
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $535,321Expenses 2011: $530,195Net Income 2011: $5,1262011Revenue 2012: $633,728Expenses 2012: $536,089Net Income 2012: $97,6392012Revenue 2013: $632,728Expenses 2013: $587,043Net Income 2013: $45,6852013Revenue 2014: $600,978Expenses 2014: $655,199Net Income 2014: -$54,2212014Revenue 2015: $435,377Expenses 2015: $426,542Net Income 2015: $8,8352015Revenue 2016: $432,037Expenses 2016: $311,336Net Income 2016: $120,7012016Revenue 2017: $380,243Expenses 2017: $350,929Net Income 2017: $29,3142017Revenue 2018: $425,719Expenses 2018: $520,011Net Income 2018: -$94,2922018Revenue 2019: $352,872Expenses 2019: $415,819Net Income 2019: -$62,9472019Revenue 2020: $488,393Expenses 2020: $355,081Net Income 2020: $133,3122020Revenue 2021: $356,402Expenses 2021: $321,583Net Income 2021: $34,8192021Revenue 2022: $297,722Expenses 2022: $377,474Net Income 2022: -$79,7522022Revenue 2023: $331,763Expenses 2023: $365,819Net Income 2023: -$34,0562023Revenue 2024: $353,331Expenses 2024: $381,046Net Income 2024: -$27,7152024

Highlighted filing

2024

Revenue$353,331
Expenses$381,046
Net Income-$27,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,716
Liabilities
$12,618
Net assets
$206,098
Revenue
$353,331
Expenses
$381,046
Net income
-$27,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.13$2.06$3.53$3.81$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.15$2.32$3.32$3.66$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.28$2.63$2.98$3.77$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.23$3.41$3.56$3.22$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.20$3.07$4.88$3.55$1.33
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.11$1.74$3.53$4.16$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.36$4.26$5.20$0.94
2017Detailed filing. Detailed filing data is available for this year.$3.36$0.05$3.31$3.80$3.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$4.32$3.11$1.21
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$4.35$4.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.72$6.01$6.55$0.54
2013Summary only. Only limited summary data is available for this year.$2.27$0.01$2.26$6.33$5.87$0.46
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.80$6.34$5.36$0.98
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$5.35$5.30$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$353,331
Mission and Program Overview

Mission

To advance the teaching of the gospel of Jesus Christ and to institute and maintain missionary work throughout the world through the planning and implementation of religious, charitable, and educational projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,892$206,098▼ $25,794
Cash and Non-Interest-Bearing Accounts$104,932$82,250▼ $22,682
Investments in Publicly Traded Securities$14,848$16,619▲ $1,771
Receivables From Officers Etc$10,646$7,444▼ $3,202
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$247,369$218,716▼ $28,653
Other Assets Total$116,943$112,403▼ $4,540
Liabilities
Accounts Payable and Accrued Expenses$15,477$12,618▼ $2,859
Total Liabilities$15,477$12,618▼ $2,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,892$206,098▼ $25,794
Total Liabilities and Net Assets / Fund Balance$247,369$218,716▼ $28,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,089--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edith K ClarkePresidentFT$24,000$24,000

Board Members and Trustees

NameTitle
Claudia BaltodanoDirector
Jim WertDirector
Raquel WilliamsDirector
Stacey TafaoDirector
Warwick MurphyDirector
Carol TuckerSecretary
Carol BetancesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,858
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$3,470
All Other Contributions
$292,858
Change in Net Assets
$-27,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,728
Total Fundraising Expense$61,146
Salaries, Compensation, and Employee Benefits$40,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,665$1,014$341$52,020
Fees for Services Accounting-$36,100-$36,100
Other Expenses$19,465$5,982$7,930$33,377
Current Officers, Directors, Trustees, and Key Employees$16,080$7,920-$24,000
Other Salaries and Wages-$8,766-$8,766
Office Expenses$4,420$367-$4,787
Travel$3,720$465-$4,185
Other Employee Benefits-$3,781-$3,781
Payroll Taxes-$3,771-$3,771
Insurance-$815-$815
Total Functional Expenses$250,919$68,981$61,146$381,046
International Activity

International Summary

Employees
3
Spending
$251,260

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Hunan Province, ChinaServiceRelief/Job Training01$98,218
Hunan Province, ChinaServiceMedical/counseling01$91,470
SE AsiaserviceAid and training00$55,206
Hunan Province, ChinaServicePrinting01$6,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquets$30,472---
Giving Tuesday$26,528---
Total Events$57,000---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,646$7,444▼ $3,202
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Frederick W. Clarke, Assistant Treasurer, is the father of Edith K. Clarke, the President and CEO of the organization.”

Form 990, Part VI, Section B, Line 11B

“The return is prepared by a certified public accounting firm. It is reviewed by the organization's treasurer, assistant treasurer, and president before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to voluntarily disclose any conflict of interest to the board itself as any conflicts may arise. Also, board members must annually review the organization's conflict policy and sign off regarding any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The organization has only two to three employees including the organization's President/CEO. The President/CEO's compensation is reviewed and approved by a vote of the board of directors, with the CEO abstaining.”

Form 990, Part VI, Section C, Line 19

“Financial records and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gotta Go Corporation
EIN
20-1824854
Phone
5417511045
Address
67694 East Bay Road, North Bend, OR 97459

Signing Officer

Name
Edith K Clarke
Title
President
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edith K Clarke
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Firm
Hmw Cpas & Associates LLC
Address
3690 BROADWAY, NORTH BEND, OR 97459
Preparer
Jayson F Wartnik
Phone
5412699338
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Brothel outreach: Column (A) - Total = $1586; Column (B) - Program Services = $1586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Grace house Expenses: Column (A) - Total = $32722; Column (B) - Program Services = $32211; Column (C) - Management & General = $511; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“lease or purchase of equipment: Column (A) - Total = $731; Column (B) - Program Services = $228; Column (C) - Management & General = $503; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $9776; Column (B) - Program Services = $9435; Column (C) - Management & General = $0; Column (D) - Fundraising = $341”

Form 990, Part IX, Line 24E

“Staff & volunteer training: Column (A) - Total = $7205; Column (B) - Program Services = $7205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015477
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012618
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To advance the teaching of the gospel of Jesus Christ and to institute and maintain missionary work throughout the world through the planning and implementation of religious, charitable, and educational projects.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0292858
IRS990/AllOtherExpensesGrp/FundraisingAmt0341
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050665
IRS990/AllOtherExpensesGrp/TotalAmt052020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Edith K Clarke
IRS990/BooksInCareOfDetail/PhoneNum05417511045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067694 East Bay Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097459
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104932
IRS990/CashNonInterestBearingGrp/EOYAmt082250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07920
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016080
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt057000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0349858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0340728
IRS990/CYOtherRevenueAmt03470
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27715
IRS990/CYSalariesCompEmpBnftPaidAmt040318
IRS990/CYTotalExpensesAmt0381046
IRS990/CYTotalFundraisingExpenseAmt061146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0353331
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Healing Hope Project: Purpose is to provide housing, food, medical care and vocational training to survivors of human trafficking in Southeast Chinese provinces.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0195883
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036100
IRS990/FeesForServicesAccountingGrp/TotalAmt036100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Edith K Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Wert
IRS990/Form990PartVIISectionAGrp/PersonNm3Raquel Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Claudia Baltodano
IRS990/Form990PartVIISectionAGrp/PersonNm5Carol Betances
IRS990/Form990PartVIISectionAGrp/PersonNm6Stacey Tafao
IRS990/Form990PartVIISectionAGrp/PersonNm7Warwick Murphy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt057000
IRS990/FundraisingGrossIncomeAmt03470
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0353331
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0815
IRS990/InsuranceGrp/TotalAmt0815
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016619
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance the teaching of the gospel of Jesus Christ and to institute and maintain missionary work throughout the world through the planning and implementation of religious, charitable, and educational projects.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231892
IRS990/NetAssetsOrFundBalancesEOYAmt0206098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03470
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0367
IRS990/OfficeExpensesGrp/ProgramServicesAmt04420
IRS990/OfficeExpensesGrp/TotalAmt04787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116943
IRS990/OtherAssetsTotalGrp/EOYAmt0112403
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03781
IRS990/OtherExpensesGrp/Desc0Trade training for Chinese
IRS990/OtherExpensesGrp/Desc1QX Program expenses
IRS990/OtherExpensesGrp/Desc2Event Coordinator
IRS990/OtherExpensesGrp/Desc3Other costs
IRS990/OtherExpensesGrp/FundraisingAmt052875
IRS990/OtherExpensesGrp/FundraisingAmt17930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05982
IRS990/OtherExpensesGrp/ProgramServicesAmt098218
IRS990/OtherExpensesGrp/ProgramServicesAmt158351
IRS990/OtherExpensesGrp/ProgramServicesAmt219465
IRS990/OtherExpensesGrp/TotalAmt098218
IRS990/OtherExpensesGrp/TotalAmt158351
IRS990/OtherExpensesGrp/TotalAmt252875
IRS990/OtherExpensesGrp/TotalAmt333377
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08766
IRS990/OtherSalariesAndWagesGrp/TotalAmt08766
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03771
IRS990/PayrollTaxesGrp/TotalAmt03771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Edith K Clarke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Refunds
IRS990/ProgSrvcAccomActy2Grp/Desc0China Work Project: Purpose is to provide housing, food, medical care and vocational training to homeless men and those released from prison in Southeast Chinese provinces.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038436
IRS990/ProgSrvcAccomActy3Grp/Desc0QX Project: Purpose is to provide aid and training in impoverished Asian regions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0327345
IRS990/PYOtherRevenueAmt020029
IRS990/PYRevenuesLessExpensesAmt0-34056
IRS990/PYSalariesCompEmpBnftPaidAmt038474
IRS990/PYTotalExpensesAmt0365819
IRS990/PYTotalRevenueAmt0331763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010646
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt07444
IRS990/ReconcilationRevenueExpnssAmt0-27715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0353329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01782041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-73
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96210
IRS990ScheduleA/PublicSupportPY170Pct00.95640
IRS990ScheduleA/PublicSupportTotal170Amt01733748
IRS990ScheduleA/SubstantialContributorsTotAmt048293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0353329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782041
IRS990ScheduleA/TotalSupportAmt01802099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138089
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash advances
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undeposited Funds
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0112403
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt091470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt198218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt26366
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt355206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Hunan Province, China
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Hunan Province, China
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Hunan Province, China
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SE Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Medical/counseling
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Relief/Job Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Printing
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Aid and training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Service
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0251260
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0251260
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026528
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquets
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Giving Tuesday
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Frederick W. Clarke, Assistant Treasurer, is the father of Edith K. Clarke, the President and CEO of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is prepared by a certified public accounting firm. It is reviewed by the organization's treasurer, assistant treasurer, and president before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to voluntarily disclose any conflict of interest to the board itself as any conflicts may arise. Also, board members must annually review the organization's conflict policy and sign off regarding any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has only two to three employees including the organization's President/CEO. The President/CEO's compensation is reviewed and approved by a vote of the board of directors, with the CEO abstaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial records and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Brothel outreach: Column (A) - Total = $1586; Column (B) - Program Services = $1586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grace house Expenses: Column (A) - Total = $32722; Column (B) - Program Services = $32211; Column (C) - Management & General = $511; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7lease or purchase of equipment: Column (A) - Total = $731; Column (B) - Program Services = $228; Column (C) - Management & General = $503; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $9776; Column (B) - Program Services = $9435; Column (C) - Management & General = $0; Column (D) - Fundraising = $341

Document Assets

No mirrored PDF or thumbnail assets are attached yet.