Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2012 • EIN 33-0776828
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$6,038,648
Down $508,108 (-7.8%) from 2010
Net Assets
Up$4,204,486
Up $92,186 (+2.2%) from 2010
Liabilities
Down$1,834,162
Down $600,294 (-25%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,617,740
Up $810,554 (+29%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to carry the gospel to the lost and dying of the world with discipleship as the primary vehicle. We do this through the planting and establishing of churches and Bible schools. We desire to minister to the afflicted, starving, and dying by bringing aid to their physical needs while, most importantly, fulfilling their spiritual needs with the love of our Lord Jesus Christ. We desire to train and equip in the United States, training missionaries to go out an fulfill the calling on their lives and exercise the gifts given them by our father in heaven. In doing so, we are able to reach the rest of the world by supplying teachers and mentors who can effectively train and equip indigenous pastors and servants to minister in their own countries or serve a missionaries to neighboring countries.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60603 |
| IRS990/AccountsReceivable/EOY | 0 | 9075 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Missionary Support: provides financial and spiritual support to missionaries in many countries, including but not limited to Ireland, France, Russia, Uganda, Kenya and South Sudan. |
| IRS990/Activity2/Expense | 0 | 934925 |
| IRS990/Activity3/Description | 0 | Other programs |
| IRS990/Activity3/Expense | 0 | 910813 |
| IRS990/ActivityOrMissionDescription | 0 | Biblical training,, evangelism and support for the poor. See below for 2012 accomplishments |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3670360 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5205 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18029 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 787965 |
| IRS990/AllOtherExpenses/Total | 0 | 811199 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 51315 |
| IRS990/CashNonInterestBearing/EOY | 0 | 378943 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 50808 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 20988 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83954 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104942 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3404 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16285 |
| IRS990/ConferencesMeetings/Total | 0 | 19689 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3721168 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2884145 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5006 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 91888 |
| IRS990/DepreciationDepletion/Total | 0 | 96894 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Christ for a Continent: This program strengthens the Christians in Africa by establishing Biblical training centers in Sudan, Uganda, and Kenya and planting seven Calvary/Maranatha Chapel churches. Discipleship training programs were also opened, pastors were ordained and chaplains were trained for the army, police forces, and fire departments in Sudan. |
| 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1125576 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1756 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9793 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11549 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1379 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7698 |
| IRS990/FeesForServicesLegal/Total | 0 | 9077 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| 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/NamePerson | 0 | Luke Beebe |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Steve Price |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Victoria Bentley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Gary Galbraith |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Wesley Bentley |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 104942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 52300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | CFO |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 50808 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 800 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 16260 |
| IRS990/GrossReceipts | 0 | 3751830 |
| IRS990/GrossRents/Real | 0 | 8916 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19960 |
| IRS990/Insurance/ProgramServices | 0 | 26335 |
| IRS990/Insurance/Total | 0 | 46295 |
| IRS990/IntangibleAssets/BOY | 0 | 1960 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 35095 |
| IRS990/Interest/ProgramServices | 0 | 106783 |
| IRS990/Interest/Total | 0 | 141878 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6286 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5486 |
| IRS990/InvestmentIncomePriorYear | 0 | 29609 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5486 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 376731 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1369767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6553267 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4934562 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5183500 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15460 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 | Biblical training, evangelism and support for the poor |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2350728 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1738299 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Wes Bentley |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3972228 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4204486 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 800 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 800 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8916 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8916 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8606 |
| IRS990/Occupancy/ProgramServices | 0 | 49095 |
| IRS990/Occupancy/Total | 0 | 57701 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4059 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29758 |
| IRS990/OfficeExpenses/Total | 0 | 33817 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2113 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 2439239 |
| IRS990/OtherExpensesCurrentYear | 0 | 2980406 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Contributions - 501(c)(3) |
| IRS990/OtherExpenses/Description | 2 | Contributions |
| IRS990/OtherExpenses/Description | 3 | Contract Labor |
| IRS990/OtherExpenses/Fundraising | 0 | 512 |
| IRS990/OtherExpenses/Fundraising | 1 | 1125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 350 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 180000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 50 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 17568 |
| IRS990/OtherExpenses/ProgramServices | 0 | 194139 |
| IRS990/OtherExpenses/ProgramServices | 1 | 66630 |
| IRS990/OtherExpenses/ProgramServices | 2 | 318100 |
| IRS990/OtherExpenses/ProgramServices | 3 | 559980 |
| IRS990/OtherExpenses/Total | 0 | 195001 |
| IRS990/OtherExpenses/Total | 1 | 246630 |
| IRS990/OtherExpenses/Total | 2 | 318150 |
| IRS990/OtherExpenses/Total | 3 | 578673 |
| IRS990/OtherLiabilities/BOY | 0 | 14810 |
| IRS990/OtherLiabilities/EOY | 0 | 35260 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 22804 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 8916 |
| IRS990/OtherRevenuePriorYear | 0 | -46174 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 100786 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 406458 |
| IRS990/OtherSalariesAndWages/Total | 0 | 507244 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5030 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20118 |
| IRS990/PayrollTaxes/Total | 0 | 25148 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7888 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26047 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 118630 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 113628 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8916 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 118630 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -140074 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 637334 |
| IRS990/SalariesEtcPriorYear | 0 | 568415 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1319237 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 62239 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3712093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2884145 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3795706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2875393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3406589 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 16673926 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5486 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10323 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15809 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 8916 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 5634 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 27129 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 18000 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 59679 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10323 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15809 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 114428 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 114428 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16733605 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3721009 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2884145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3801340 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2902522 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3424589 |
| IRS990ScheduleA/Total509/Total | 0 | 16733605 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3840923 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2894468 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3801340 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2902522 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3424589 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 16863842 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | 4618601 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4618601 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 959471 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 959471 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3617740 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The organization is a not-for-profit organization exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code and California franchise and income taxes under Section 23701d of the California Revenue and Taxation Code. It has been classified as an organization that is not a private foundation under Section 509(a) (2) of the Internal Revenue Code and qualifies for the charitable contributions deduction for individual donors under Section 170(b) (1) (A).In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Association, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 765156 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 765156 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -1159728 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1369767 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 210039 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 35260 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Ameritrade Margin Loan |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3736370 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3617740 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 35260 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5183500 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3736370 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3617740 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3736370 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 50808 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 50808 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 50808 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 50808 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Auction |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | Event - Auction |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Widow/Orphan Care: Column (A) - Total = $55020; Column (B) - Program Services = $54933; Column (C) - Management & General = $87; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Uganda Social Security taxes: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Training center: Column (A) - Total = $121281; Column (B) - Program Services = $121281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Theft/Loss: Column (A) - Total = $5299; Column (B) - Program Services = $5299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Telephone: Column (A) - Total = $21312; Column (B) - Program Services = $20042; Column (C) - Management & General = $1270; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Storage rental: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Staff Development: Column (A) - Total = $12558; Column (B) - Program Services = $10723; Column (C) - Management & General = $1655; Column (D) - Fundraising = $180 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Shipping Freight: Column (A) - Total = $27204; Column (B) - Program Services = $27204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Repairs: Column (A) - Total = $33121; Column (B) - Program Services = $31339; Column (C) - Management & General = $1782; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Radio/TV Broadcast: Column (A) - Total = $26400; Column (B) - Program Services = $26400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Property tax: Column (A) - Total = $49326; Column (B) - Program Services = $41830; Column (C) - Management & General = $7496; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Printing and Publications: Column (A) - Total = $67293; Column (B) - Program Services = $81441; Column (C) - Management & General = $-14148; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Postage and Shipping: Column (A) - Total = $49269; Column (B) - Program Services = $48029; Column (C) - Management & General = $1192; Column (D) - Fundraising = $48 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Miscellaneous: Column (A) - Total = $607; Column (B) - Program Services = $566; Column (C) - Management & General = $41; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | License & fees: Column (A) - Total = $259; Column (B) - Program Services = $259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Internet service: Column (A) - Total = $7829; Column (B) - Program Services = $7223; Column (C) - Management & General = $606; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Internation Rent Expense: Column (A) - Total = $40210; Column (B) - Program Services = $39850; Column (C) - Management & General = $360; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Honorarium: Column (A) - Total = $22618; Column (B) - Program Services = $22618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Guest/Staff House: Column (A) - Total = $19005; Column (B) - Program Services = $19005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Gifts : Column (A) - Total = $224; Column (B) - Program Services = $224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Event/Outreach: Column (A) - Total = $34753; Column (B) - Program Services = $29962; Column (C) - Management & General = $0; Column (D) - Fundraising = $4791 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.