Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$61,158
Up $8,140 (+15%) from 2013
Net Assets
Up$58,044
Up $8,274 (+17%) from 2013
Liabilities
Down$3,114
Down $134 (-4.1%) from 2013
Revenue
Up$573,650
Up $67,687 (+13%) from 2013
Expenses
Up$565,376
Up $73,158 (+15%) from 2013
Net Income
Down$8,274
Down $5,471 (-40%) from 2013
Religious, educational and counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,544 | $44,254 | ▲ $10,710 |
| Other Notes and Loans Receivable, Net | $18,962 | $16,562 | ▼ $2,400 |
| Inventories for Sale or Use | $194 | $194 | → $0 |
| Land, Buildings, and Equipment, Net | $318 | $147 | ▼ $171 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $53,018 | $61,158 | ▲ $8,140 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $3,248 | $3,114 | ▼ $134 |
| Total Liabilities | $3,248 | $3,114 | ▼ $134 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $49,770 | $58,044 | ▲ $8,274 |
| Total Net Assets Fund Balance | $49,770 | $58,044 | ▲ $8,274 |
| Total Liabilities and Net Assets / Fund Balance | $53,018 | $61,158 | ▲ $8,140 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47 | $16,458 | $16,505 |
| Other Land Buildings | $100 | $6,531 | $6,631 |
| Name | Title |
|---|---|
| Mike Mainord | Chair |
| Lloyd Fries | Chairman |
| Daniel Holford | President |
| Dave Coleman | Vice President |
| Bud Case | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,657 |
| Salaries, Compensation, and Employee Benefits | $242,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $157,129 | - | - | $157,129 |
| Current Officers, Directors, Trustees, and Key Employees | $47,428 | - | - | $47,428 |
| Occupancy | $35,000 | - | - | $35,000 |
| All Other Expenses | $27,583 | - | - | $27,583 |
| Pension Plan Contributions | $24,400 | - | - | $24,400 |
| Payroll Taxes | $13,890 | - | - | $13,890 |
| Office Expenses | $13,672 | - | - | $13,672 |
| Other Expenses | $8,060 | - | - | $8,060 |
| Insurance | $7,022 | - | - | $7,022 |
| Fees for Services Legal | $3,141 | - | - | $3,141 |
| Fees for Services Accounting | $300 | - | - | $300 |
| Depreciation Depletion | $171 | - | - | $171 |
| Other Employee Benefits | $-128 | - | - | $-128 |
| Total Functional Expenses | $565,376 | $0 | $0 | $565,376 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Liability | $3,114 |
“No review was or will be conducted.”
“No documents available to the public.”
“Other program services 4: provide drug & alcohol recovery programs”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RELIGIOUS, EDUCATIONAL AND COUNSELING |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 32988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN HOLFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5597380700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4034 S DEMAREE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VISALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47428 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47428 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 322657 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 540662 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242719 |
| IRS990/CYTotalExpensesAmt | 0 | 565376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 573650 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171 |
| IRS990/Desc | 0 | PROVIDE EDUCATION AND ENCOURAGEMENT OF PERSONAL AND SPIRITUAL GROWTH THROUGH COUNSELING - 1000 INDIVIDUALS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 565376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3141 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE MAINORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BUD CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LLOYD FRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL HOLFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 573650 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7022 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7022 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22989 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23136 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | RELIGIOUS, EDUCATIONAL AND COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49770 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58044 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | -128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | -128 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKER'S COMP |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 180898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 180898 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14475 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3248 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3114 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 157129 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157129 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 18962 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13890 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24400 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24400 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540662 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE EDUCATION AND CHALLENGES TO PERSONAL GROWTH IN COMMUNITY SEMINARS - 150 INDIVIDUALS SERVED |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE EDUCATION AND STAFF DEVELOPMENT FOR CHURCHES. PROVIDE DRUG AND ALCOHOL TREATMENT FOR VISALIA RESCUE MISSION AND ADDITIONAL COMMUNITY CLIENTS. - 25 LEADERS SERVED |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 289405 |
| IRS990/PYOtherRevenueAmt | 0 | 2867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 455760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13745 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 202813 |
| IRS990/PYTotalExpensesAmt | 0 | 492218 |
| IRS990/PYTotalRevenueAmt | 0 | 505963 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 146859 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 146859 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 146859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 146859 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16458 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3114 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3114 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: PROVIDE DRUG & ALCOHOL RECOVERY PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 53018 |
| IRS990/TotalAssetsEOYAmt | 0 | 61158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 53018 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32988 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 565376 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 565376 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3248 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3248 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49770 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58044 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 565376 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 540662 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 573650 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 53018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61158 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 49770 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 58044 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL HOLFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 237083969 |
| ReturnHeader/Filer/PhoneNum | 0 | 5597380700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4034 S DEMAREE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VISALIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93277 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Pine Pedroncelli & Aguilar Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3500 W Orchard Court |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Visalia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 932779249 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5596259800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GAMALIEL AGUILAR |
| ReturnHeader/ReturnTs | 0 | 2015-03-18T17:12:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.