Civic Intelligence

The Lighthouse Charitable Foundation Inc.

990 • Fiscal year 2016 • EIN 20-4084136

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

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

74th percentile

0.59x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

11.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

96th percentile

51%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

2nd percentile

$0

Higher top officer pay than 2% of similar nonprofits.

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

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

94th percentile

30%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$46,413,641

Up $10,667,309 (+30%) from 2015

Net Assets

Up

$18,940,951

Up $4,599,920 (+32%) from 2015

Liabilities

Up

$27,472,690

Up $6,067,389 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Down

$2,353,759

Down $4,373,815 (-65%) from 2015

Expenses

Up

$1,160,625

Up $116,641 (+11%) from 2015

Net Income

Down

$1,193,134

Down $4,490,456 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$46,413,641
Liabilities$27,472,690
Net Assets$18,940,951
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$2,353,759
Expenses$1,160,625
Net Income$1,193,134
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$265,302,201
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$24,555,603$35,195,340▲ $10,639,737
Rtn Earn Endowment Incm Other Fnds$14,341,031$18,940,951▲ $4,599,920
Land, Buildings, and Equipment, Net$11,162,684$11,190,099▲ $27,415
Loans From Officers Directors$9,313,015$7,388,000▼ $1,925,015
Cash and Non-Interest-Bearing Accounts$28,045$28,202▲ $157
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,746,332$46,413,641▲ $10,667,309
Liabilities
Other Liabilities$0$20,084,690▲ $20,084,690
Unsecured Notes Loans Payable$12,092,286$0▼ $12,092,286
Total Liabilities$21,405,301$27,472,690▲ $6,067,389
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,341,031$18,940,951▲ $4,599,920
Total Liabilities and Net Assets / Fund Balance$35,746,332$46,413,641▲ $10,667,309

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,949,553-$5,949,553
Buildings$5,130,584$469,195$5,599,779
Equipment$66,075$44,667$110,742
Other Land Buildings$43,887$6,207$50,094
Other Securities$14,232,942--
Compensation and Service Providers
Top Officer Pay2nd 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
$764,114
Program Service Revenue
$0
Investment Income
$1,667,927
Other Revenue
$-78,282
All Other Contributions
$764,114
Change in Net Assets
$1,193,134

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$504,241Thrift Store Value
Total Noncash Contributions$504,241-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$659,567
Grants and Similar Amounts Paid$360,666
Salaries, Compensation, and Employee Benefits$140,392
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,190--$266,190
Interest-$219,623-$219,623
Depreciation Depletion$182,761--$182,761
Other Salaries and Wages$129,905--$129,905
Grants to Domestic Individuals$86,476--$86,476
Occupancy$46,758--$46,758
Other Expenses$43,573--$43,573
Payroll Taxes$10,487--$10,487
Foreign Grants$8,000--$8,000
Insurance$7,404--$7,404
All Other Expenses-$4,460-$4,460
Office Expenses$1,535--$1,535
Information Technology$684--$684
Total Functional Expenses$936,542$224,083$0$1,160,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CrmAnaheim, CA501(c)(3)Support Disadvantaged People$60,000
Mercy ProjectsMurrieta, CA501(c)(3)Support Disadvantaged Youth$53,848
KATHY'S HOUSE MINISTRYSan Juan Capistrano, CA501(c)(3)Support Disadvantaged People$30,142
For VietnamFoothill Ranch, CA501(c)(3)Support Disadvantaged People$30,000
World Outreach Ministries IncKennesaw, GA501(c)(3)Support Disadvantaged People$20,000
International Voice of the OrphanPhoenix, AZ501(c)(3)Support Disadvantaged Youth$15,000
Young LifeSan Clemente, CA501(c)(3)Support Disadvantaged Youth$15,000
Global Evangelical MinistriesMenifee, CA501(c)(3)Support Disadvantaged People$10,000
International SanctuaryIrvine, CA501(c)(3)Support Disadvantaged People$10,000
Capo Beach Christian SchoolCapistrano Beach, CA501(c)(3)Support Disadvantaged Youth$9,000
Christar International IncRichardson, TX501(c)(3)Support Disadvantaged People$7,000

International Summary

Offices
0
Employees
0
Spending
$0

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
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$9,313,015$7,388,000▼ $1,925,015
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Account$20,084,690
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 11B

“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
2017-11-12
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
75

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 597 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/ExpenseAmt053848
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053848
IRS990/ProgSrvcAccomActy3Grp/Desc0WE SUPPORT OTHER ORGANIZATIONS WITH SIMILAR MISSIONS AS WELL AS DISADVANTAGED INDIVIDUALS THROUGH GRANT MAKING AND BENEVOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0306818
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0306818
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0394722
IRS990/PYInvestmentIncomeAmt05575139
IRS990/PYOtherExpensesAmt0543046
IRS990/PYOtherRevenueAmt0114914
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05683590
IRS990/PYSalariesCompEmpBnftPaidAmt0106216
IRS990/PYTotalExpensesAmt01043984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06727574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01193134
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014341031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018940951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01037521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01913334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04996893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0405093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0293123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0805684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86120
IRS990ScheduleA/PublicSupportPY170Pct00.57070
IRS990ScheduleA/PublicSupportTotal170Amt04996893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01037521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01913334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04996893
IRS990ScheduleA/TotalSupportAmt05802577
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/BookValueAmt05130584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05599779
IRS990ScheduleD/EquipmentGrp/BookValueAmt066075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110742
IRS990ScheduleD/LandGrp/BookValueAmt05949553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05949553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020084690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05791000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12568870
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2-670967
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31467200
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt42210000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt59514820
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt681475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt714232942
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AAPL STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SCHLUMBERGER LTD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CALL/PUT OPTIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HECLA MINING COMPANY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4BANK OF AMERICA CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc5FEDEX CORP
IRS990ScheduleD/OtherSecuritiesGrp/Desc6SHORT ACCOUNT ADJUSTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc7MARGIN CASH
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011190099
IRS990ScheduleD/TotalBookValueSecuritiesAmt035195340
IRS990ScheduleD/TotalLiabilityAmt020084690
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt08000
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/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086476
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/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt053848
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt460000
IRS990ScheduleI/RecipientTable/CashGrantAmt530142
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
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 YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT DISADVANTAGED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT DISADVANTAGED PEOPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT DISADVANTAGED YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10SUPPORT DISADVANTAGED PEOPLE
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/BusinessNameLine1Txt5KATHY'S HOUSE MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CAPO BEACH CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7INTERNATIONAL SANCTUARY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,413,641
Liabilities
$27,472,690
Net assets
$18,940,951
Revenue
$2,353,759
Expenses
$1,160,625
Net income
$1,193,134
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