Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2892282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$23,495
Down $6,063 (-21%) from 2011
Net Assets
Down$4,037
Down $20,846 (-84%) from 2011
Liabilities
Up$19,458
Up $14,783 (+316%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$455,711
Up $74,438 (+20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide cross-cultural experience for service groups; build modest shelters for poor and marginalized families; support orphanages and homeless through gifts of food
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 | 4675 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15000 |
| IRS990/AccountsReceivable/BOY | 0 | 2551 |
| IRS990/AccountsReceivable/EOY | 0 | 11956 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TAUGHT AND MOBILIZED CHRISTIANS FOR THE MISSION MANDATE OF THE CHURCH. |
| IRS990/Activity2/Expense | 0 | 56925 |
| IRS990/Activity2/Revenue | 0 | 74988 |
| IRS990/Activity3/Description | 0 | PROVIDED AND ASSESSED CROSS-CULTURAL EXPERIENCE FOR RELIGIOUS AND SERVICE GROUPS. |
| IRS990/Activity3/Expense | 0 | 35586 |
| IRS990/Activity3/Revenue | 0 | 28146 |
| IRS990/ActivityOrMissionDescription | 0 | Provide and assess a cross- cultural experience for religious and service groups; Build modest shelters for the poor and marginalized in Mexico; Teach and mobilize Christians for the mission mandate of the Church. |
| IRS990/ActivityOther/Description | 0 | VARIOUS SERVICES |
| IRS990/ActivityOther/Expense | 0 | 103256 |
| IRS990/ActivityOther/Revenue | 0 | 146748 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 555 SATURN BL B-510 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN DIEGO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 92154 |
| IRS990/AllOtherContributions | 0 | 162277 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 25154 |
| IRS990/AllOtherExpenses/Total | 0 | 25154 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 27007 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10132 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89615 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99615 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 162277 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89674 |
| IRS990/CostOfGoodsSold | 0 | 4262 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BUILT MODEST SHELTERS FOR POOR AND MARGINALIZED PERSONS IN MEXICO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 217094 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 515 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 515 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 34742 |
| IRS990/FeesForServicesOther/Total | 0 | 34742 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 133814 |
| IRS990/ForeignGrants/Total | 0 | 133814 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | DAVID E PASSMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID L BURDETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARITA S PASSMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GAIL HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ERNIE HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ZACHARY SHIRA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLEN BARLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15994 |
| 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 | 48000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 51615 |
| 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/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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Directror |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 133814 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 133814 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 124328 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 437008 |
| IRS990/GrossSalesOfInventory | 0 | 6301 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1407 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1407 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide and assess a cross- |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID E PASSMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24883 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4037 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2039 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2039 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23780 |
| IRS990/Occupancy/Total | 0 | 23780 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6053 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 6053 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15994 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15994 |
| IRS990/OtherExpensePriorYear | 0 | 127556 |
| IRS990/OtherExpensesCurrentYear | 0 | 172497 |
| IRS990/OtherExpenses/Description | 0 | Payroll Service |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Vehicle Expense |
| IRS990/OtherExpenses/Description | 3 | Property Tax |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 6059 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 480 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6059 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1283 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 67280 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 480 |
| IRS990/OtherExpenses/Total | 1 | 12118 |
| IRS990/OtherExpenses/Total | 2 | 67280 |
| IRS990/OtherExpenses/Total | 3 | 1283 |
| IRS990/OtherLiabilities/EOY | 0 | 4458 |
| IRS990/OtherRevenueCurrentYear | 0 | 9049 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | Tax Refund |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 574 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6436 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 574 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6436 |
| IRS990/OtherRevenuePriorYear | 0 | 6244 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11401 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 19588 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30989 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2802 |
| IRS990/PayrollTaxes/Total | 0 | 2802 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 236000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 236000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 441120 |
| IRS990/ProgramServiceRevenueCY | 0 | 261420 |
| IRS990/ProgramServiceRevenue/Description | 0 | Building Shelters |
| IRS990/ProgramServiceRevenue/Description | 1 | Dorm Registration Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Staff Expense Reimbursements |
| IRS990/ProgramServiceRevenue/Description | 3 | Sales of Old Vehicles |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 261425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 182864 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 65485 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2328 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 2119 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22965 |
| 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/Revenue | 0 | 182864 |
| IRS990/RevenuesLessExpensesCY | 0 | -22965 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23930 |
| IRS990/SalariesEtcCurrentYear | 0 | 149400 |
| IRS990/SalariesEtcPriorYear | 0 | 129389 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 162277 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 89674 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 18435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 287384 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 270469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 357343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 366061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 129763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1123636 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1411020 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 432746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 447017 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 384496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 146761 |
| IRS990ScheduleA/Total509/Total | 0 | 1411020 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1411020 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1407 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1407 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4458 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED DESIGNATED REVENUE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4458 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1407 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 3 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Building Shelters |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 133814 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | Firsthand observation of use of shelters |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients | 0 | 368 |
| IRS990ScheduleF/GrantsToIndOutsideUS/Region | 0 | North America |
| IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance | 0 | Building Shelters |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 133814 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 3 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 133814 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 3 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 1 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | No -interest Loan to Organization |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAVID PASSMORE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Officer |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 15000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | DAVID PASSMORE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 15000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operations |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Officer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 15000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Line 5 - prior year adjustment |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | David Passmore is married to Margarita Passmore |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Only the President reviewed Form 990 prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accountant prepares the Form 990 from schedules |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | provded by staff. Accountnat then reviews the draft |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | with the President prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | VARIOUS SERVICES 103256. 0. 146748. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MISCELLANEOUS 25154. 25154. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| 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/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 555 SATURN BLVD B-510 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN DIEGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92154 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHANNA ELISE PALM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8583094741 |
| IRS990/TotalAssets/BOY | 0 | 29558 |
| IRS990/TotalAssetsBOY | 0 | 29558 |
| IRS990/TotalAssets/EOY | 0 | 23495 |
| IRS990/TotalAssetsEOY | 0 | 23495 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 162277 |
| IRS990/TotalExpensesCurrentYear | 0 | 455711 |
| IRS990/TotalExpensesPriorYear | 0 | 381273 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 16059 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26791 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 412861 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 455711 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 16059 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4675 |
| IRS990/TotalLiabilitiesBOY | 0 | 4675 |
| IRS990/TotalLiabilities/EOY | 0 | 19458 |
| IRS990/TotalLiabilitiesEOY | 0 | 19458 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 29558 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 23495 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 24883 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4037 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 103256 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.