Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2012 • EIN 30-0050922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$690,974
Down $15,690 (-2.2%) from 2011
Net Assets
Down$503,464
Down $8,522 (-1.7%) from 2011
Liabilities
Down$187,510
Down $7,168 (-3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$253,854
Up $4,273 (+1.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Build relationships with individuals and families impacted by crime, restoring them to god, family and community. Participants perform education and ministry to 70 at-risk youth and provide housing, education and training to 120 former incarcerated prisoners.
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 | 8924 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5782 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PARTICIPANTS PERFORM EDUCATION AND MINISTRY TO @ 70 AT RISK YOUTH. THE MISSION IS TO BUILD LASTING RELATIONSHIPS WITH CHILDREN IN OUR COMMUNITY WHO HAVE BEEN IMPACTED BY CRIME, BROKEN FAMILIES, AND HOPELESSNESS. THROUGH THE RELATIONSHIPS THAT WE FORM WITH THESE CHILDREN, WE HOPE TO POINT THEM TOWARDS A LASTING RELATIONSHIP WITH GOD. WE MEET MONDAYS AND SATURDAYS FOR BIBLE LESSONS, CRAFTS, AND GAMES; WEDNESDAYS FOR TUTORING AND HOMEWORK HELP. |
| IRS990/Activity2/Expense | 0 | 3229 |
| IRS990/ActivityOrMissionDescription | 0 | BUILD RELATIONSHIPS WITH INDIVIDUALS AND FAMILIES IMPACTED BY CRIME, RESTORING THEM TO GOD, FAMILY, AND COMMUNITY. PARTICIPANTS PERFORM EDUCATION AND MINISTRY TO @ 70 AT RISK YOUTH. PROVIDE HOUSING, EDUCATION, AND TRAINING TO @ 120 FORMER INCARCERATED PRISONERS. |
| IRS990/AllOtherContributions | 0 | 208716 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1253 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14392 |
| IRS990/AllOtherExpenses/Total | 0 | 15645 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19530 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19530 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 39060 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 208716 |
| IRS990/ContributionsGrantsPriorYear | 0 | 215832 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 389 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18321 |
| IRS990/DepreciationDepletion/Total | 0 | 18710 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE HOUSING, EDUCATION, AND TRAINING TO APRPROXIMATELY 120 FORMER INCARCERATED PRISONERS TO ENABLE SUCCESSFUL RE-ENTRY INTO SOCIETY AT LARGE. PARTICIPANTS PERFORM EDUCATION AND MINISTRY TO @ 70 AT RISK YOUTH. THE MISSION IS TO BUILD LASTING RELATIONSHIPS WITH CHILDREN IN OUR COUNTY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 221053 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 618 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 618 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1236 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AARON LUCKSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANN RIVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANET TOPAZIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEN PRITCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK CHRISTOPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAULA EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHIL SCHOUWEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY KERKHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROB MCBANE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANDERS KILEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 4200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 39060 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIR-DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5089 |
| 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/GrossIncomeFundraisingEvents | 0 | 5619 |
| IRS990/GrossReceipts | 0 | 250421 |
| IRS990/GrossRents/Real | 0 | 1306 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1169 |
| IRS990/Insurance/ProgramServices | 0 | 1169 |
| IRS990/Insurance/Total | 0 | 2338 |
| IRS990/Interest/ProgramServices | 0 | 16038 |
| IRS990/Interest/Total | 0 | 16038 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 51220 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 708616 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 676106 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 657396 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BUILD RELATIONSHIPS WITH INDIVIDUALS AND FAMILIES IMPACTED BY CRIME, RESTORING THEM TO GOD, FAMILY, AND COMMUNITY. PARTICIPANTS PERFORM EDUCATION AND MINISTRY TO @ 70 AT RISK YOUTH. PROVIDE HOUSING, EDUCATION, AND TRAINING TO @ 120 FORMER INCARCERATED PRISONERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 185754 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 181728 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 511986 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 503464 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 530 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 530 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1306 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1306 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2635 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2636 |
| IRS990/OfficeExpenses/Total | 0 | 5271 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2100 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4200 |
| IRS990/OtherExpensePriorYear | 0 | 103776 |
| IRS990/OtherExpensesCurrentYear | 0 | 108348 |
| IRS990/OtherExpenses/Description | 0 | ANNUAL RECOGNITION DINNER |
| IRS990/OtherExpenses/Description | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REACH PLAY |
| IRS990/OtherExpenses/Description | 3 | HOUSE EXPENSES -4 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5619 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9148 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1834 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32509 |
| IRS990/OtherExpenses/Total | 0 | 5619 |
| IRS990/OtherExpenses/Total | 1 | 9148 |
| IRS990/OtherExpenses/Total | 2 | 1834 |
| IRS990/OtherExpenses/Total | 3 | 32509 |
| IRS990/OtherRevenueCurrentYear | 0 | 1836 |
| IRS990/OtherRevenuePriorYear | 0 | 2769 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 89730 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89730 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1878 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10638 |
| IRS990/PayrollTaxes/Total | 0 | 12516 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561700 |
| IRS990/ProgramServiceRevenueCY | 0 | 34778 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FOR RESIDENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21980 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12798 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12798 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -8522 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1306 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8522 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5819 |
| IRS990/SalariesEtcCurrentYear | 0 | 145506 |
| IRS990/SalariesEtcPriorYear | 0 | 145805 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30558 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 33578 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 208716 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 215832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 350051 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 192833 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 216859 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1184291 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 920 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1265 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 34778 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 25154 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 36546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 64958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 34414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 195850 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1265 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1836 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 2769 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2573 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9851 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 5152 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 22181 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1380141 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 243494 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 240986 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 386597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 257791 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 251273 |
| IRS990ScheduleA/Total509/Total | 0 | 1380141 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 245332 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 243762 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 389274 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 267874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 257345 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1403587 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 554627 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 43183 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 597810 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12769 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8037 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20806 |
| IRS990ScheduleD/Land/BookValue | 0 | 90000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 657396 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE TREASURER REVIEWS FORM 990 AND REPORTS FINDINGS TO THE FULL BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS MADE AVAILABLE UPON REQUEST. IT IS ALSO AVAILABLE THROUGH THE MN CHARITIES DIVISION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/TaxableDistributions | 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 9321 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55903 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KEN PRITCHETT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5075295799 |
| IRS990/TotalAssets/BOY | 0 | 706664 |
| IRS990/TotalAssetsBOY | 0 | 706664 |
| IRS990/TotalAssets/EOY | 0 | 690974 |
| IRS990/TotalAssetsEOY | 0 | 690974 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 208716 |
| IRS990/TotalExpensesCurrentYear | 0 | 253854 |
| IRS990/TotalExpensesPriorYear | 0 | 249581 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29572 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 224282 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 253854 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 194678 |
| IRS990/TotalLiabilitiesBOY | 0 | 194678 |
| IRS990/TotalLiabilities/EOY | 0 | 187510 |
| IRS990/TotalLiabilitiesEOY | 0 | 187510 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 706664 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 690974 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 511986 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 503464 |
| IRS990/TotalOtherCompensation | 0 | 4200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 224282 |
| IRS990/TotalProgramServiceRevenue | 0 | 34778 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 39060 |
| IRS990/TotalRevenueCurrentYear | 0 | 245332 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 532 |
| IRS990/TotalRevenuePriorYear | 0 | 243762 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 36084 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 245332 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 511986 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 503464 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEXTCHAPTERROCHESTER.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.