Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-1781579
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
$83,450
No earlier filing loaded for comparison.
Net Assets
$82,659
No earlier filing loaded for comparison.
Liabilities
$791
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$170,543
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The provision of relief to the poor and the distressed of the world as a part of the christian service and through the sharing of the gospel of jesus christ
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 | 12591 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 791 |
| IRS990/AccountsReceivable/BOY | 0 | 564 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PROVISION OF RELIEF TO THE POOR AND THE DISTRESSED OF THE WORLD AS A PART OF THE CHRISTIAN SERVICE AND THROUGH THE SHARING OF THE GOSPEL OF JESUS CHRIST |
| IRS990/ActivityOther/Description | 0 | CREATION OF MARKET MECHANISMS THROUGH WHICH THE POOR AND DISTRESSED PEOPLES CAN SELL GOODS THAT THEY HAVE BEEN TAUGHT AND TRAINED TO PRODUCE BY MISSIONARIES, MISSION ORGANIZATIONS, RELIEF ORGANIZATIONS, AND THE LIKE LOCATED IN VARIOUS POOR AND UNDERDEVELOPED REGIONS OF THE WORLD WHERE THESE DISADVANTAGED PEOPLE FIND THEMSELVES WITHOUT A WAY TO PROVIDE FOR THEMSELVES DUE TO LACK OF SKILLS AND LACK OF LOCAL TRUSTED MARKETS IN WHICH TO SELL THESE GOODS AND PROVIDE A SUSTENANCE LIVING. |
| IRS990/ActivityOther/Expense | 0 | 170543 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 8926 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAYETTEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72703 |
| IRS990/Advertising/ProgramServices | 0 | 869 |
| IRS990/Advertising/Total | 0 | 869 |
| IRS990/AllOtherContributions | 0 | 575 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4744 |
| IRS990/AllOtherExpenses/Total | 0 | 4744 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8145 |
| IRS990/CashNonInterestBearing/EOY | 0 | 67465 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 575 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CREATION OF MARKET MECHANISMS THROUGH WHICH THE POOR AND DISTRESSED PEOPLES CAN SELL GOODS THAT THEY HAVE BEEN TAUGHT AND TRAINED TO PRODUCE BY MISSIONARIES, MISSION ORGANIZATIONS, RELIEF ORGANIZATIONS, AND THE LIKE LOCATED IN VARIOUS POOR AND UNDERDEVELOPED REGIONS OF THE WORLD WHERE THESE DISADVANTAGED PEOPLE FIND THEMSELVES WITHOUT A WAY TO PROVIDE FOR THEMSELVES DUE TO LACK OF SKILLS AND LACK OF LOCAL TRUSTED MARKETS IN WHICH TO SELL THESE GOODS AND PROVIDE A SUSTENANCE LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesOther/Total | 0 | 300 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOUG HARRIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES M HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEE EPSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN MASON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/DI |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 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 | 154899 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3797 |
| IRS990/InformationTechnology/Total | 0 | 3797 |
| IRS990/Insurance/ProgramServices | 0 | 900 |
| IRS990/Insurance/Total | 0 | 900 |
| IRS990/IntangibleAssets/BOY | 0 | 17320 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5385 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15985 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 115442 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | THE PROVISION OF RELIEF TO THE POOR AND THE DISTRESSED OF THE WORLD AS A PART OF THE CHRISTIAN SERVICE AND THROUGH THE SHARING OF THE GOSPEL OF JESUS CHRIST |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES M HALL |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 134265 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 82659 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -53688 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 15165 |
| IRS990/Occupancy/Total | 0 | 15165 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1694 |
| IRS990/OfficeExpenses/Total | 0 | 1694 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3780 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3780 |
| IRS990/OtherExpensesCurrentYear | 0 | 95721 |
| IRS990/OtherExpenses/Description | 0 | COGS |
| IRS990/OtherExpenses/Description | 1 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 2 | BANKCARD CHARGES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 41841 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18764 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5339 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2308 |
| IRS990/OtherExpenses/Total | 0 | 41841 |
| IRS990/OtherExpenses/Total | 1 | 18764 |
| IRS990/OtherExpenses/Total | 2 | 5339 |
| IRS990/OtherExpenses/Total | 3 | 2308 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 65862 |
| IRS990/OtherSalariesAndWages/Total | 0 | 65862 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5180 |
| IRS990/PayrollTaxes/Total | 0 | 5180 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 722515 |
| IRS990/ProgramServiceRevenueCY | 0 | 154324 |
| IRS990/ProgramServiceRevenue/Description | 0 | MAMA CARMEN'S |
| IRS990/ProgramServiceRevenue/Description | 1 | GLOBAL SALES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 58684 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 58684 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 95640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -35962 |
| IRS990/ReconcilationRevenueExpenses | 0 | -15644 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 134265 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 82659 |
| IRS990/RevenuesLessExpensesCY | 0 | -15644 |
| IRS990/SalariesEtcCurrentYear | 0 | 74822 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 105399 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 87173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 193147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 58684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21969 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 89215 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 282362 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 59259 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 113961 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 109142 |
| IRS990ScheduleA/Total509/Total | 0 | 282362 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 59259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 113961 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 109142 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 282362 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CREATION OF MARKET MECHANISMS THROUGH WHICH THE POOR AND DISTRESSED PEOPLES CAN SELL GOODS THAT THEY HAVE BEEN TAUGHT AND TRAINED TO PRODUCE BY MISSIONARIES, MISSION ORGANIZATIONS, RELIEF ORGANIZATIONS, AND THE LIKE LOCATED IN VARIOUS POOR AND UNDERDEVELOPED REGIONS OF THE WORLD WHERE THESE DISADVANTAGED PEOPLE FIND THEMSELVES WITHOUT A WAY TO PROVIDE FOR THEMSELVES DUE TO LACK OF SKILLS AND LACK OF LOCAL TRUSTED MARKETS IN WHICH TO SELL THESE GOODS AND PROVIDE A SUSTENANCE LIVING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION IS A MEMBERSHIP CORPORATION UNDER ARKANSAS LAW AS NOTED IN THE ARTICLES OF INCORPORATION AND BYLAWS. THERE IS ONLY ONE CLASS OF MEMBERS. THE MEMBERS HAVE THE RIGHT TO ADMIT OTHER MEMBERS TO MEMBERSHIP IN THE CORPORATION, TO ELECT THE BOARD OF DIRECTORS AND DISSOLVE THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SEE ABOVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE MEMBERS MAY ELECT THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANY QUESTIONS OF THE BOARD ABOUT FORM 990 ARE REVIEWED AND ASWERED WITH THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ANY QUESTIONS OF BOARD ABOUT 990 FORM ARE REVIEWED AND ANSWERED WITH FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. INTERESTED PERSONS HAVE A DUTY TO DISCLOSE THE EXISTENCE OF RELATED FINANCIAL INTERESTS. INTERESTED PERSONS ARE DEFINED AS FOLLOWS: "ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST" ALL POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND VOTED UPON IN THE ABSENCE OF THE INTERESTED PERSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC BY INSPECTION AT THE MAIN OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | GLOBAL FUNDS 49,958 XFER OF MAMA CARMENS 85,920 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | DOCUMENTATION BY GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 8926 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 8926 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAYETTEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72703 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES M HALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4795276424 |
| IRS990/TotalAssets/BOY | 0 | 146856 |
| IRS990/TotalAssetsBOY | 0 | 146856 |
| IRS990/TotalAssets/EOY | 0 | 83450 |
| IRS990/TotalAssetsEOY | 0 | 83450 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 575 |
| IRS990/TotalExpensesCurrentYear | 0 | 170543 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 170543 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 170543 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 95640 |
| IRS990/TotalLiabilities/BOY | 0 | 12591 |
| IRS990/TotalLiabilitiesBOY | 0 | 12591 |
| IRS990/TotalLiabilities/EOY | 0 | 791 |
| IRS990/TotalLiabilitiesEOY | 0 | 791 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 146856 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 83450 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 134265 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 82659 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 170543 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 170543 |
| IRS990/TotalProgramServiceRevenue | 0 | 154324 |
| IRS990/TotalRevenueCurrentYear | 0 | 154899 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 58684 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 154899 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 95640 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | true |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GLOBALRESTORATIONTRADINGCO.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 271781579 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLOBAL RESTORATION TRADING CO |
| ReturnHeader/Filer/NameControl | 0 | GLOB |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 8926 |
| ReturnHeader/Filer/USAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72703 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-11 |
| ReturnHeader/Officer/Name | 0 | KAREN MASON |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PRIER BURCH & SCHERMERHORN CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3828 NORTH PARKVIEW DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72703 |
| ReturnHeader/Preparer/Name | 0 | DANIEL L PRIER |
| ReturnHeader/Preparer/Phone | 0 | 4794426211 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-12T17:05:44-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.