Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,075,795
Up $76,372 (+3.8%) from 2011
Net Assets
Up$2,049,738
Up $64,655 (+3.3%) from 2011
Liabilities
Up$26,057
Up $11,717 (+82%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,060,115
Up $105,920 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10740 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21422 |
| IRS990/AccountsReceivable/BOY | 0 | 50 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Transformation House is a home based program that serves women transitioning out of prison. The program is a 12 month, full time, live-in mentoring and discipleship home. The program accomplishes this by teaching the residents life skills such as business and work skills, personal finance skills, conflict resolution and relationship skills, community volunteerism, and character development. The goal of the Transformation House Program is to provide mentorship and a safe place for the residents to receive education and training, heal and become a productive asset to the community and reduce the rate of recidivism in each life. |
| IRS990/Activity2/Expense | 0 | 29854 |
| IRS990/ActivityOrMissionDescription | 0 | The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational religious products and teaching individuals how to prepare for and take possession of their specific call from God. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1289 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Maricopa |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85139 |
| IRS990/Advertising/Fundraising | 0 | 1118 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1277 |
| IRS990/Advertising/ProgramServices | 0 | 13572 |
| IRS990/Advertising/Total | 0 | 15967 |
| IRS990/AllOtherContributions | 0 | 1009399 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 1762433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 445961 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7347 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38855 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 171742 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 217944 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 155030 |
| IRS990/ConferencesMeetings/Total | 0 | 155030 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1009399 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1384794 |
| IRS990/CostOfGoodsSold | 0 | 217671 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 3600 |
| IRS990/DeferredRevenue/EOY | 0 | 4635 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 391 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1562 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11068 |
| IRS990/DepreciationDepletion/Total | 0 | 13021 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Organization provides ministerial conferences and resources throughout the United States and in five countries. The Organization serves the inmate population in approximately 2,000 prisons through conferences and resource materials. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 858322 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2456 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9822 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12278 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24556 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 431 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1723 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2153 |
| IRS990/FeesForServicesLegal/Total | 0 | 4307 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4316 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13327 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 64838 |
| IRS990/FeesForServicesOther/Total | 0 | 82481 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 010.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 040.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Katie Souza |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James Frazier |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jean Mulquin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John M MulquinSr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Genie Alley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jan Dilley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Blehm |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kim Hadaway |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Robert Souza |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 98821 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 47077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 24969 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 47077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | BOD Pres/Corp Treas |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO / Director partial year |
| IRS990/Form990PartVIISectionA/Title | 3 | Director/BOD Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director/Corp Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director of Operations / Corp Sec partial year |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 41067 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 41067 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 55738 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4006 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4006 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 37061 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 37061 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1342441 |
| IRS990/GrossSalesOfInventory | 0 | 262908 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 453 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1810 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12828 |
| IRS990/InformationTechnology/Total | 0 | 15091 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 67570 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 63927 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2591 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2591 |
| IRS990/InvestmentIncomePriorYear | 0 | 1787 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2591 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17943 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 268446 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 119409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 250503 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | The organization is dedicated to providing biblical education for prison inmates and the public through ministries, conferences, healing and inspirational religious products and teaching individuals how to prepare for and take possession of their specific call from God. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John M Mulquin Sr |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1985083 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2049738 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 45237 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 45237 |
| IRS990/NoncashContributions | 0 | 6685 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1168 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4677 |
| IRS990/Occupancy/ProgramServices | 0 | 45980 |
| IRS990/Occupancy/Total | 0 | 51825 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6274 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8174 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 51728 |
| IRS990/OfficeExpenses/Total | 0 | 66176 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 49961 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13400 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 306 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2075 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10580 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12961 |
| IRS990/OtherExpensePriorYear | 0 | 473439 |
| IRS990/OtherExpensesCurrentYear | 0 | 460255 |
| IRS990/OtherExpenses/Description | 0 | Transformation House resident expenses |
| IRS990/OtherExpenses/Description | 1 | Dues, registrations and sponsorships |
| IRS990/OtherExpenses/Description | 2 | Meals and meetings |
| IRS990/OtherExpenses/Description | 3 | Other expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 84 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 448 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1101 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1248 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10713 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36 |
| IRS990/OtherExpenses/ProgramServices | 2 | 240 |
| IRS990/OtherExpenses/Total | 0 | 10713 |
| IRS990/OtherExpenses/Total | 1 | 484 |
| IRS990/OtherExpenses/Total | 2 | 1101 |
| IRS990/OtherExpenses/Total | 3 | 1572 |
| IRS990/OtherRevenueCurrentYear | 0 | 45237 |
| IRS990/OtherRevenuePriorYear | 0 | 402213 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5750 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46007 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 235779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 287536 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 758 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6056 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31042 |
| IRS990/PayrollTaxes/Total | 0 | 37856 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 50 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 399 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2047 |
| IRS990/PensionPlanContributions/Total | 0 | 2496 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25900 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 67543 |
| IRS990/ProgramServiceRevenue/Description | 0 | Healing and ministries conferences |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 139519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 67543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 67543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationDonatedServices | 0 | 355 |
| IRS990/ReconcilationOtherChanges | 0 | -355 |
| IRS990/ReconcilationRevenueExpenses | 0 | 64655 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 112780 |
| IRS990/RevenuesLessExpensesCY | 0 | 64655 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 974118 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 558793 |
| IRS990/SalariesEtcPriorYear | 0 | 425018 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1276104 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1009399 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1384794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1023322 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 265315 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 101464 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3784294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2591 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4730 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 17692 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25013 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 112780 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 541732 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 643677 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1298189 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.74090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.70290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3784294 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1009399 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1384794 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1023322 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 265315 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 101464 |
| IRS990ScheduleA/Total170/Total | 0 | 3784294 |
| IRS990ScheduleA/TotalSupport | 0 | 5107496 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 179914 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4454 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 184368 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 43497 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11014 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 54511 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 24000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 24000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3092 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2475 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5567 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 250503 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | East Asia and the Pacific |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Europe |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | North America |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Ministries |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Ministries |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | Ministries |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Sales of inspirational media |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Sales of inspirational media |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Sales of inspirational media |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | The organizations follows established procedures to identify religious or other not for profit organizations to award grants or donations. The organization notifies the donee of any restrictions or other requirements for use of the grant or donation. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6225 N Central Avenue Phx AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Phoenix |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85012 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 753114849 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Support of mission |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Church for the Nations |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 42386 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Royalties and services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | Eleven Eleven Enterprises LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Owned by Katie and |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part XI Line 9 Donated professional services |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section A Line 2 Katie CEO and Robert Souza Director of Operations have a family relationship and a business relationship. Jean CFO and John Mulquin,Sr. have a family relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11b All officers and directors receive an electronic copy of the tax return prior to filing. The CFO/Treasurer reviews and discusses the return with other designated officers and directors prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 12c The Board of Directors and Officers monitor situations and relationships that could create a conflict of interest. Any individuals that might have a conflict of interest in a given situation excuse themselves from decisions in those situations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section B Line 15a/b The Board of Directors approves all officers salaries directly or as part of the budget approval process. Salaries are established by giving consideration to available funding, industry standards, and compensation information for similar organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Form 990 Part VI Section C Line 19 The organization makes all public documents available to the public upon request at the organizations offices. Certain public documents may also be posted to the organizations website. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.