Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-2927093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$495,465
No earlier filing loaded for comparison.
Net Assets
-$109,702
No earlier filing loaded for comparison.
Liabilities
$605,167
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$432,846
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Ministry services to program participants in order to overcome addiction. A comprehensive program offering education, solutions and action to overcome addiction.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 83107 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49105 |
| IRS990/AccountsReceivable/BOY | 0 | 81220 |
| IRS990/AccountsReceivable/EOY | 0 | 105035 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Ministry services to program participants in order to overcome addiction. A comprehensive program offering education, solutions and action to overcome addiction. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 328 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEACH LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18406 |
| IRS990/Advertising/Fundraising | 0 | 2426 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2250 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 4676 |
| IRS990/AllOtherContributions | 0 | 51983 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1757 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15633 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112609 |
| IRS990/AllOtherExpenses/Total | 0 | 129999 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9742 |
| IRS990/CashNonInterestBearing/EOY | 0 | -7179 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51100 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134754 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 51983 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22779 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES INCURRED IN PROVIDING MINISTRY SERVICES TO INDIVIDUALS OVERCOMING ADDICTIONS, THROUGH THE OPERATION OF A NON-DENOMINATIONAL CHRISTIAN CENTERED RETREAT FACILITY. THE MINISTRY SERVICES APPROXIMATELY 40-50 PARTICIPANTS ANNUALLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 319439 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 80.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WARREN J COUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LUANNE ROSA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV KEVIN T COUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUELLEN FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY ROMBOUGH MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JON SCHMIDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 2043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3419 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 4496 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 19808 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 83654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 22500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 490398 |
| 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/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3425 |
| IRS990/Insurance/ProgramServices | 0 | 10276 |
| IRS990/Insurance/Total | 0 | 13701 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1634 |
| IRS990/Interest/ProgramServices | 0 | 4902 |
| IRS990/Interest/Total | 0 | 6536 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 264023 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 652966 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 388943 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 388943 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 28425 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 29860 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Ministry services to program |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 547626 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 526202 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN COUGHLIN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -167253 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -109702 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8485 |
| IRS990/Occupancy/ProgramServices | 0 | 67624 |
| IRS990/Occupancy/Total | 0 | 76109 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6456 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5388 |
| IRS990/OfficeExpenses/Total | 0 | 11844 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 8666 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5312 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5851 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11163 |
| IRS990/OtherExpensePriorYear | 0 | 293990 |
| IRS990/OtherExpensesCurrentYear | 0 | 272328 |
| IRS990/OtherExpenses/Description | 0 | Postage |
| IRS990/OtherExpenses/Description | 1 | Automobile Expense |
| IRS990/OtherExpenses/Description | 2 | Bank Charges |
| IRS990/OtherExpenses/Description | 3 | Cell Phone |
| IRS990/OtherExpenses/Description | 4 | Credit Card Fees |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4182 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1589 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 310 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12547 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1589 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2333 |
| IRS990/OtherExpenses/Total | 0 | 620 |
| IRS990/OtherExpenses/Total | 1 | 16729 |
| IRS990/OtherExpenses/Total | 2 | 3 |
| IRS990/OtherExpenses/Total | 3 | 3178 |
| IRS990/OtherExpenses/Total | 4 | 2333 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 645 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5548 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9053 |
| IRS990/PayrollTaxes/Total | 0 | 14601 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 438415 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 429632 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 436240 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 57552 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 490398 |
| IRS990/RevenuesLessExpensesCY | 0 | 57552 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15348 |
| IRS990/SalariesEtcCurrentYear | 0 | 160518 |
| IRS990/SalariesEtcPriorYear | 0 | 174414 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 407787 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 407787 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29200 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29200 |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 138614 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 138614 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 27365 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 27365 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 652966 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 83654 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 87000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | REV KEVIN COUGHLIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 3419 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 87073 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 13000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | MR MRS COUGHLIN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 16000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Operating Expenses |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 13000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Father and son relationship between President and Treasurer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Copy provided after filing of return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Comparable data used to establish salaries of all employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Rounding |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | LUANNE ROSA 220 WOODLYN LANE HONESDALEM PA 19431 LUELLEN FIELDS 352 GLENBROOK ROAD STAMFORD CT 06906 JOHNATHAN SCHMIDT 126 MILANVILLE ROAD BEACH LAKE PA 18405 DR. GARY ROMBOGH 141 CENTRAK AVE MONTCLAIRE NJ 07042 JOHN PHELPS 839 8TH AVENUE TROY NY 12182 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | LICENSE 15. 15. 0. 0. FIRE EXTINGUISHERS/ALARM 32. 32. 0. 0. PROGRAM BOOKS 88. 88. 0. 0. GUEST CASH 100. 100. 0. 0. PHARMACY 166. 166. 0. 0. KNIFE SHARPENING 400. 400. 0. 0. MISCELLANEOUS 708. 708. 0. 0. DRUG TEST KITS 744. 744. 0. 0. LATE PAYMENT FEE 761. 0. 761. 0. PROGRAM - OTHER EXPENSES 844. 844. 0. 0. SERVICE CONTRACTOR - OTHER 869. 869. 0. 0. REIMBURSED EXPENSES 983. 983. 0. 0. PEST CONTROL 990. 990. 0. 0. FUNDRAISING 1757. 0. 0. 1757. RECONCILIATION DISCREPENCY 2872. 0. 2872. 0. PLUMBING |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-A, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI-B, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 126 MILANVILLE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEACH LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 184050328 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MANAGEMENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5707298709 |
| IRS990/TotalAssets/BOY | 0 | 491905 |
| IRS990/TotalAssetsBOY | 0 | 491905 |
| IRS990/TotalAssets/EOY | 0 | 495465 |
| IRS990/TotalAssetsEOY | 0 | 495465 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 51983 |
| IRS990/TotalExpensesCurrentYear | 0 | 432846 |
| IRS990/TotalExpensesPriorYear | 0 | 468404 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4183 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 109224 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 319439 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 432846 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4183 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 659158 |
| IRS990/TotalLiabilitiesBOY | 0 | 659158 |
| IRS990/TotalLiabilities/EOY | 0 | 605167 |
| IRS990/TotalLiabilitiesEOY | 0 | 605167 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 491905 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 495465 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -167253 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -109702 |
| IRS990/TotalOtherCompensation | 0 | 9958 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 2175 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 319439 |
| IRS990/TotalProgramServiceRevenue | 0 | 438415 |
| IRS990/TotalReportableCompFromOrg | 0 | 125962 |
| IRS990/TotalRevenueCurrentYear | 0 | 490398 |
| IRS990/TotalRevenuePriorYear | 0 | 453056 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 438415 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 490398 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -167253 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -109702 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.newbeginningmin.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1997 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 232927093 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW BEGINNING MINISTRY INC |
| ReturnHeader/Filer/NameControl | 0 | NEWB |
| ReturnHeader/Filer/Phone | 0 | 5707298709 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 328 |
| ReturnHeader/Filer/USAddress/City | 0 | BEACH LAKE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 184060328 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-10 |
| ReturnHeader/Officer/Name | 0 | KEVIN COUGHLIN |
| ReturnHeader/Officer/Phone | 0 | 5707298709 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHERIE DEGON LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 87 PARK PL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ORELAND |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 190751116 |
| ReturnHeader/Preparer/Name | 0 | CHERIE L DEGON CPA MBA |
| ReturnHeader/Preparer/Phone | 0 | 2152375115 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-11T08:44:02-08:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.