Civic Intelligence

The Lighthouse Charitable Foundation Inc.

990 • Fiscal year 2015 • EIN 20-4084136

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
26355 Via CanonCapistrano Beach, CA 92624

(949) 201-9300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.60x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.18x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

270%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$35,746,332

Up $11,456,357 (+47%) from 2014

Net Assets

Up

$14,341,031

Up $1,254,071 (+9.6%) from 2014

Liabilities

Up

$21,405,301

Up $10,202,286 (+91%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin98th percentile

Revenue

Up

$6,727,574

Up $4,907,938 (+270%) from 2014

Expenses

Up

$1,043,984

Up $476,664 (+84%) from 2014

Net Income

Up

$5,683,590

Up $4,431,274 (+354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $14,882,785Liabilities 2011: $7,563,000Net Assets 2011: $7,319,7852011Assets 2012: $23,627,803Liabilities 2012: $11,989,017Net Assets 2012: $11,638,7862012Assets 2013: $26,515,575Liabilities 2013: $14,674,250Net Assets 2013: $11,841,3252013Assets 2014: $24,289,975Liabilities 2014: $11,203,015Net Assets 2014: $13,086,9602014Assets 2015: $35,746,332Liabilities 2015: $21,405,301Net Assets 2015: $14,341,0312015Assets 2016: $46,413,641Liabilities 2016: $27,472,690Net Assets 2016: $18,940,9512016Assets 2017: $29,688,559Liabilities 2017: $12,065,100Net Assets 2017: $17,623,4592017

Highlighted filing

2015

Assets$35,746,332
Liabilities$21,405,301
Net Assets$14,341,031
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $5,723,190Expenses 2011: $254,893Net Income 2011: $5,468,2972011Revenue 2012: $4,698,646Expenses 2012: $379,645Net Income 2012: $4,319,0012012Revenue 2013: $589,134Expenses 2013: $393,366Net Income 2013: $195,7682013Revenue 2014: $1,819,636Expenses 2014: $567,320Net Income 2014: $1,252,3162014Revenue 2015: $6,727,574Expenses 2015: $1,043,984Net Income 2015: $5,683,5902015Revenue 2016: $2,353,759Expenses 2016: $1,160,625Net Income 2016: $1,193,1342016Revenue 2017: $5,878,087Expenses 2017: $1,499,131Net Income 2017: $4,378,9562017

Highlighted filing

2015

Revenue$6,727,574
Expenses$1,043,984
Net Income$5,683,590
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,313,128
Mission and Program Overview

Mission

Our mission is to provide assistance to disadvantaged men in our local community through the efforts of our two christian-based rehab homes and to support other like-minded charities, the needy, disadvantaged, and children at risk.

We provide assistance to disadvantaged men through efforts of our two christian-based homes in capistrano beach, ca. We fund the homes through two thrift stores and an orchard where the men are employed. We also support other organizations and disadvantaged people through grant-making and scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,180,515$24,555,603▲ $16,375,088
Rtn Earn Endowment Incm Other Fnds$13,086,960$14,341,031▲ $1,254,071
Land, Buildings, and Equipment, Net$11,096,868$11,162,684▲ $65,816
Loans From Officers Directors$10,228,015$9,313,015▼ $915,000
Savings and Temporary Cash Investments$4,989,515$0▼ $4,989,515
Cash and Non-Interest-Bearing Accounts$23,077$28,045▲ $4,968
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$24,289,975$35,746,332▲ $11,456,357
Liabilities
Unsecured Notes Loans Payable$975,000$12,092,286▲ $11,117,286
Total Liabilities$11,203,015$21,405,301▲ $10,202,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,086,960$14,341,031▲ $1,254,071
Total Liabilities and Net Assets / Fund Balance$24,289,975$35,746,332▲ $11,456,357

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,949,553-$5,949,553
Buildings$5,137,853$308,030$5,445,883
Equipment$75,278$29,278$104,556
Other Securities$-202,625--
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Craig StirlingPresident
Jeff ThompsonVice President
Jamie ThrashBoard Member
Mark ThrashBoard Member
Paula ThompsonSecretary
Martine StirlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,037,521
Program Service Revenue
$0
Investment Income
$5,575,139
Other Revenue
$114,914
All Other Contributions
$1,037,521
Change in Net Assets
$5,683,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$420,792Thrift Store Value
Securities Publicly Traded1$364,000Average Trading Value
Total Noncash Contributions1$784,792-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$543,046
Grants and Similar Amounts Paid$394,722
Salaries, Compensation, and Employee Benefits$106,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$352,959--$352,959
Depreciation Depletion$176,688--$176,688
Interest-$155,665-$155,665
Other Salaries and Wages$99,028--$99,028
Grants to Domestic Individuals$41,763--$41,763
Occupancy$41,720--$41,720
All Other Expenses$10,356$10,575-$20,931
Other Expenses$19,109--$19,109
Payroll Taxes$7,188--$7,188
Insurance$4,751--$4,751
Travel$1,099--$1,099
Office Expenses$447--$447
Information Technology$394--$394
Total Functional Expenses$877,744$166,240$0$1,043,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercy ProjectsMurrieta, CA501(c)(3)Support Disadvantaged Youth$94,759
MIRIAM'S FUNDSan Clemente, CA501(c)(3)Support Disadvantaged People$84,000
CrmAnaheim, CA501(c)(3)Support Disadvantaged People$43,000
Global Evangelical MinistriesMenifee, CA501(c)(3)Support Disadvantaged People$25,000
International Hope BuildersArvada, CO501(c)(3)Support Disadvantaged People$25,000
For VietnamFoothill Ranch, CA501(c)(3)Support Disadvantaged People$13,000
Capo Beach Christian SchoolCapistrano Beach, CA501(c)(3)Support Disadvantaged Youth$12,750
Heritage ChurchSan Clemente, CA501(c)(3)Support Disadvantaged People$10,000
KATHY'S HOUSE MINISTRYSan Juan Capistrano, CA501(c)(3)Support Disadvantaged People$10,000
Master Plan MinistriesDurango, CO501(c)(3)Support Disadvantaged People$5,300
Young LifeSan Clemente, CA501(c)(3)Support Disadvantaged Youth$5,000

International Summary

Offices
0
Employees
0
Spending
$15,000

International Compliance

Foreign grant records maintained
Yes
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
NetherlandsGrant MakingN/a00$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$10,228,015$9,313,015▼ $915,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Craig and martine stirling are husband and wife, jeff and paula thompson are husband and wife, and mark and jamie thrash are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“The lighthouse charitable foundation does not have committees or sub-committees outside the board of directors.”

Form 990, Part VI, Section B, Line 11

“At least one board member will review the draft of the form 990 before it is filed. A copy of form 990 (and schedules) will be presented to all board members within two weeks. At our next board meeting, all board members will review all schedules together.”

Form 990, Part VI, Section C, Line 19

“All important and relevant documents are on file in a secure location and are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
The Lighthouse Charitable Foundation
EIN
20-4084136
Phone
9492019300
Address
26355 VIA CANON, CAPISTRANO BEACH, CA 92624

Signing Officer

Name
Craig Stirling
Title
President
Phone
9492019300
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Stirling
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
40

Preparer

Firm
Gursey Schneider Llp
Address
1888 CENTURY PARK EAST SUITE 900, LOS ANGELES, CA 90067-1735
Preparer
Brian Gray
Phone
3105520960
Raw XML AppendixShowing 400 of 599 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE ASSISTANCE TO DISADVANTAGED MEN IN OUR LOCAL COMMUNITY THROUGH THE EFFORTS OF OUR TWO CHRISTIAN-BASED REHAB HOMES AND TO SUPPORT OTHER LIKE-MINDED CHARITIES, THE NEEDY, DISADVANTAGED, AND CHILDREN AT RISK.
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IRS990/PrincipalOfficerNm0CRAIG STIRLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MERCY PROJECTS IS A CHRISTIAN-BASED CHARITY LOCATED IN MURRIETA, CA. WE SUPPORT MONTHLY 26 DISADVANTAGED CHILDREN IN UKRAINE. WE ALSO FUND 2 CAMPS A YEAR WITH THEIR PROGRAM. WE PROVIDE SCHOLARSHIPS TO THESE CHILDREN WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD THIS EXPERIENCE. ONE CAMP IS IN UKRAINE AND THE OTHER IS IN THE FORMER SOVIET STATE OF GEORGIA. WE FUNDED THE BUILDING OF 2 HOUSES IN KOSOVO FOR HOMELESS FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094759
IRS990/ProgSrvcAccomActy2Grp/GrantAmt094759
IRS990/ProgSrvcAccomActy3Grp/Desc0WE SUPPORT OTHER ORGANIZATIONS WITH SIMILAR MISSIONS AS WELL AS DISADVANTAGED INDIVIDUALS THROUGH GRANT MAKING AND BENEVOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0299963
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0299963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WE ARE INVOLVED IN FUNDING THE THREE TRAILS RANCH LOCATED OUTSIDE DURANGO. THE PROPERTY IS CURRENTLY UNDER CONSTRUCTION AND USED FOR CHRISTIAN DISCIPLESHIP TRAINING, CAMPS AND CONFERENCES. IN THE FUTURE, WE ARE LOOKING TO FUND A SCHOLARSHIP PROGRAM FOR DISADVANTAGED YOUTH TO USE THE THREE TRAILS RANCH FOR CHRISTIAN CAMPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010355
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104807
IRS990/PYInvestmentIncomeAmt01177918
IRS990/PYOtherExpensesAmt0376938
IRS990/PYOtherRevenueAmt0407386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01252316
IRS990/PYSalariesCompEmpBnftPaidAmt085575
IRS990/PYTotalExpensesAmt0567320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01819636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05683590
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013086960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014341031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04989515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01037521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0640208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01913334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04700519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08933299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0293123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0105916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0834826
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57070
IRS990ScheduleA/PublicSupportPY170Pct00.54820
IRS990ScheduleA/PublicSupportTotal170Amt05574362
IRS990ScheduleA/SubstantialContributorsTotAmt03358937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01037521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01913334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04700519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08933299
IRS990ScheduleA/TotalSupportAmt09768125
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05137853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05445883
IRS990ScheduleD/EquipmentGrp/BookValueAmt075278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104556
IRS990ScheduleD/LandGrp/BookValueAmt05949553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05949553
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0336805
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119452048
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23152400
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3185200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41373700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5258075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt6-202625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UPS STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AAPL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WALT DISNEY CO
IRS990ScheduleD/OtherSecuritiesGrp/Desc3EMERGE ENERGY SVCS LP
IRS990ScheduleD/OtherSecuritiesGrp/Desc4ROYAL DUTCH SHELL PLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc5SCHLUMBERGER LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc6CALL/PUT OPTIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011162684
IRS990ScheduleD/TotalBookValueSecuritiesAmt024555603
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt015000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NETHERLANDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK PAYMENT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION IN CONSTRUCTION FOR HANDICAPPED PERSON'S BEDROOM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt015000
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt015000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt041763
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE ASSISTANCE FOR DISADVANTAGED INDIVIDUALS THROUGH PAYMENTS OF SCHOOL/COURT DEBT, UTILITY BILLS, EDUCATION,MEDICAL BILLS, RENT, FOOD/GAS CARDS, CHILD SUPPORT, CLOTHING, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt065
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt094759
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt313000
IRS990ScheduleI/RecipientTable/CashGrantAmt443000
IRS990ScheduleI/RecipientTable/CashGrantAmt584000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95300
IRS990ScheduleI/RecipientTable/CashGrantAmt1012750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT DISADVANTAGED YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT DISADVANTAGED YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT DISADVANTAGED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT DISADVANTAGED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT DISADVANTAGED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT DISADVANTAGED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT DISADVANTAGED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT DISADVANTAGED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT DISADVANTAGED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT DISADVANTAGED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT DISADVANTAGED YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MERCY PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUNG LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GLOBAL EVANGELICAL MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOR VIETNAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CRM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MIRIAM'S FUND

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,746,332
Liabilities
$21,405,301
Net assets
$14,341,031
Revenue
$6,727,574
Expenses
$1,043,984
Net income
$5,683,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$29.7$12.1$17.6$5.88$1.50$4.38
2016Detailed filing. Detailed filing data is available for this year.$46.4$27.5$18.9$2.35$1.16$1.19
2015Detailed filing. Detailed filing data is available for this year.$35.7$21.4$14.3$6.73$1.04$5.68
2014Summary only. Only limited summary data is available for this year.$24.3$11.2$13.1$1.82$0.57$1.25
2013Summary only. Only limited summary data is available for this year.$26.5$14.7$11.8$0.59$0.39$0.20
2012Summary only. Only limited summary data is available for this year.$23.6$12.0$11.6$4.70$0.38$4.32
2011Summary only. Only limited summary data is available for this year.$14.9$7.56$7.32$5.72$0.25$5.47