Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,500,565
Up $399,595 (+7.8%) from 2011
Net Assets
Up$5,471,778
Up $489,043 (+9.8%) from 2011
Liabilities
Down$28,787
Down $89,448 (-76%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,185,599
Up $348,561 (+6.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Conducting, promoting, and supporting religious, education, and charitable activities that "bless Israel and her neighbors in the name of Jesus, according to Genesis 12:1-3."
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 27235 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28787 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Conducting charitable activities that bless Israel and her neighbors in the name of Jesus. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 3468 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | McLean |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 221033468 |
| IRS990/AllOtherContributions | 0 | 8164060 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4646 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 701 |
| IRS990/AllOtherExpenses/Total | 0 | 5347 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 427707 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2937250 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115747 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106614 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 222361 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 27405 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11734 |
| IRS990/ConferencesMeetings/Total | 0 | 39139 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 18940 Base Camp Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Monument |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80132 |
| IRS990/ContractorCompensation/Compensation | 0 | 190815 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Accounting |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VisionQuest Alliance |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8164060 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5760380 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35496 |
| IRS990/DepreciationDepletion/Total | 0 | 35496 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | We have blessed Israel and her neighbors in the name of Jesus by providing food, clothing, household items, medical equipment, housing, school supplies, books, & educational materials through other organizations in the region to those in need of these items.This also included:Travel to various locations to determine humanitarian needs and give grants to other organizations in the region to help those in need of these items. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5056638 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 199817 |
| IRS990/FeesForServicesAccounting/Total | 0 | 199817 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31271 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 20450 |
| IRS990/FeesForServicesLegal/Total | 0 | 51721 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 10465 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7537 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56551 |
| IRS990/FeesForServicesOther/Total | 0 | 74553 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignGrants/ProgramServices | 0 | 3951915 |
| IRS990/ForeignGrants/Total | 0 | 3951915 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 | Joel C Rosenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Lynn Rosenberg |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Edward Hunt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Fred Schwien |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Klemeke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tom Yancy |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Tim Lugbill |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Carolyn Lugbill |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Nancy Pierce |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lance Emma |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jeremy Grafman |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 8064 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 20097 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 22539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 11300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 45472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 137788 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 116899 |
| 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President, CEO, board memb |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice president & board mem |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice president & board mem |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman of the board |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairman of board |
| IRS990/Form990PartVIISectionA/Title | 5 | Board member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | COO |
| IRS990/Form990PartVIISectionA/Title | 10 | Director - Special Project |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 3951915 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3951915 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3691493 |
| IRS990/GrantsPayable/BOY | 0 | 91000 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8619 |
| IRS990/GrossReceipts | 0 | 8226037 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4031 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 40276 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4711 |
| IRS990/InformationTechnology/Total | 0 | 49018 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26441 |
| IRS990/Insurance/ProgramServices | 0 | 817 |
| IRS990/Insurance/Total | 0 | 27258 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 233503 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25726 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25726 |
| IRS990/InvestmentIncomePriorYear | 0 | 46685 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25726 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 72733 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 113737 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 200438 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41004 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 8619 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Conducting, promoting, and supporting religious, education, and charitable activities that "bless Israel and her neighbors in the name of Jesus, according to Genesis 12:1-3." |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | IS |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joel C Rosenberg |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4982735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5471778 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8619 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 500 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2276 |
| IRS990/Occupancy/ProgramServices | 0 | 22309 |
| IRS990/Occupancy/Total | 0 | 25085 |
| IRS990/OfficeExpenses/Fundraising | 0 | 21373 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 89809 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 133502 |
| IRS990/OfficeExpenses/Total | 0 | 244684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 104367 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104367 |
| IRS990/OtherExpensePriorYear | 0 | 1241282 |
| IRS990/OtherExpensesCurrentYear | 0 | 1419417 |
| IRS990/OtherExpenses/Description | 0 | International programs |
| IRS990/OtherExpenses/Fundraising | 0 | 42500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8500 |
| IRS990/OtherExpenses/ProgramServices | 0 | 282967 |
| IRS990/OtherExpenses/Total | 0 | 333967 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 268506 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 167030 |
| IRS990/OtherSalariesAndWages/Total | 0 | 435536 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 28146 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23857 |
| IRS990/PayrollTaxes/Total | 0 | 52003 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30096 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15242 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 27632 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other program revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 23047 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 27632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 27632 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | -1542776 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2031819 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 27632 |
| IRS990/RevenuesLessExpensesCY | 0 | 2031819 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6926 |
| IRS990/SalariesEtcCurrentYear | 0 | 814267 |
| IRS990/SalariesEtcPriorYear | 0 | 904263 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4209226 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2507069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 8164060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5760380 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5542134 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5716243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2962955 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28145772 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25726 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 46685 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 60660 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 68271 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 31756 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 233098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 50679 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 50 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 50 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28145772 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 8164060 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5760380 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5542134 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5716243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2962955 |
| IRS990ScheduleA/Total170/Total | 0 | 28145772 |
| IRS990ScheduleA/TotalSupport | 0 | 28378920 |
| 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 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 41004 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72733 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 113737 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2012, TJF had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. TJF's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41004 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 5 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Middle East and North Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Middle East and North Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Distribute food and supplies to needy in the region. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Travel, honoraria, media production, etc. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 3951915 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 298178 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Grant making |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Program Services |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | Schedule F, Part I, Line 2: Grant agreements are required to be signed by all recipients whereby recipients agree to provide detailed reports of expenditures, including copies of receipts, photos of projects and narratives explaining the ultimate impact of the expenditures on recipients lives. TJF periodically audits these reports as well as performs field audits. Grantees also agree to make books and records available to TJF upon request. |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 1 | Schedule F, Part I, Line 3: The organization tracked expenditures in accordance with accrual basis of accounting, using expense reimbursement reporting in accordance with an accountable reimbursement plan and grant feedback reporting as described above. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Procedure for Monitoring Grants Outside the U.S.: |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 1 | Method Used to Acccount for Expenditures: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 1425000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 132600 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 15000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 3 | 40000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 4 | 106298 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 5 | 470090 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 6 | 100000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 7 | 93885 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 8 | 315732 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 9 | 274500 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 10 | 60000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 11 | 230098 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 12 | 67000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 13 | 60000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 14 | 25000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 15 | 135000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 16 | 37388 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 17 | 40000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 18 | 6000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 19 | 10000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 20 | 19182 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 21 | 124992 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 22 | 85850 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 23 | 30000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 24 | 12400 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 25 | 17600 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 2 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 3 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 4 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 5 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 6 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 7 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 8 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 9 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 10 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 11 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 12 | Wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 13 | Wire |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.