Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 34-1950890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,177,184
Up $829,067 (+238%) from 2012
Net Assets
Up$860,208
Up $910,942 (+1796%) from 2012
Liabilities
Down$316,976
Down $81,875 (-21%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,805,933
Up $4,107,397 (+111%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To establish a path of honor, discipline, and integrity; by way of education, motivation, and inspiration; in order to lead families into a future defined by hope, peace, and righteousness for generations to come.
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 | 290844 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 147579 |
| IRS990/AccountsReceivable/BOY | 0 | 5709 |
| IRS990/AccountsReceivable/EOY | 0 | 11193 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ESTABLISH A PATH OF HONOR, DISCIPLINE, AND INTEGRITY; BY WAY OF EDUCATION, MOTIVATION, AND INSPIRATION; IN ORDER TO LEAD FAMILIES INTO A FUTURE DEFINED BY HOPE, PEACE, AND RIGHTEOUSNESS FOR GENERATIONS TO COME. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 303 FRAZIER AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLGATE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43527 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 538 |
| IRS990/Advertising/ProgramServices | 0 | 6825 |
| IRS990/Advertising/Total | 0 | 7363 |
| IRS990/AllOtherContributions | 0 | 256543 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 116245 |
| IRS990/AllOtherExpenses/Total | 0 | 121062 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 32253 |
| IRS990/CashNonInterestBearing/EOY | 0 | 308256 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 38259 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 173389 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 211648 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7469516 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3615195 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 53887 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31610 |
| IRS990/DepreciationDepletion/Total | 0 | 85497 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STRENGTHEN FAMILIES THROUGH RELATIONSHIP AND MARRIAGE EDUCATION, RESPONSIBLE FATHERHOOD EDUCATION, RE-ENTRY PROGRAMS, AND POSITIVE YOUTH DEVELOPMENT (VIA ABSTINENCE EDUCATION RELATED TO SEXUALITY, ALCOHOL, TOBACCO, OTHER DRUGS, AND VIOLENCE WITH THE GOAL OF PRODUCING YOUNG ADULTS WHO MODEL RESPONSIBLE BEHAVIOR). |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6984656 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18298 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 25085 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43383 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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/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/NamePerson | 0 | CATHERINE TIJERINA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD TIJERINA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS WISNIEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLLINS ASANYA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES ERVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON DEITERING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JONATHAN JAKUBOWSKI |
| 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 105955 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 105693 |
| 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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 7212973 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 7469516 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10281 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3272 |
| IRS990/InformationTechnology/Total | 0 | 13553 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11558 |
| IRS990/Insurance/ProgramServices | 0 | 35 |
| IRS990/Insurance/Total | 0 | 11593 |
| IRS990/IntangibleAssets/BOY | 0 | 25 |
| IRS990/Interest/ManagementAndGeneral | 0 | 491 |
| IRS990/Interest/Total | 0 | 491 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 100952 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 766239 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 283409 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 665287 |
| 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 | ESTABLISH A PATH OF HONOR, DISCIPLINE, AND INTEGRITY; BY WAY OF EDUCATION, MOTIVATION, AND INSPIRATION; IN ORDER TO LEAD FAMILIES INTO A FUTURE DEFINED BY HOPE, PEACE, AND RIGHTEOUSNESS FOR GENERATIONS TO COME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CATHERINE TIJERINA |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -50734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 860208 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 44 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9877 |
| IRS990/Occupancy/ProgramServices | 0 | 23320 |
| IRS990/Occupancy/Total | 0 | 33197 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 70119 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 422028 |
| IRS990/OfficeExpenses/Total | 0 | 492147 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1288 |
| IRS990/OtherAssetsTotal/EOY | 0 | 192448 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 64000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 188416 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 252416 |
| IRS990/OtherExpensePriorYear | 0 | 2585004 |
| IRS990/OtherExpensesCurrentYear | 0 | 5108580 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | TRAINING |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7333 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 73661 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6148 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3727436 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34716 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85264 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82515 |
| IRS990/OtherExpenses/Total | 0 | 3734769 |
| IRS990/OtherExpenses/Total | 1 | 108377 |
| IRS990/OtherExpenses/Total | 2 | 91412 |
| IRS990/OtherExpenses/Total | 3 | 82515 |
| IRS990/OtherLiabilities/BOY | 0 | 108007 |
| IRS990/OtherLiabilities/EOY | 0 | 169397 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 381279 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1622725 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2004004 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 41272 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 188013 |
| IRS990/PayrollTaxes/Total | 0 | 229285 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 25433 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationDonatedServices | 0 | 1247359 |
| IRS990/ReconcilationRevenueExpenses | 0 | -336417 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7469516 |
| IRS990/RevenuesLessExpensesCY | 0 | -336417 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -83341 |
| IRS990/SalariesEtcCurrentYear | 0 | 2697353 |
| IRS990/SalariesEtcPriorYear | 0 | 1113532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 7469516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3615195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 694449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1172848 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1191253 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14143261 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14143261 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 7469516 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3615195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 694449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1172848 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1191253 |
| IRS990ScheduleA/Total170/Total | 0 | 14143261 |
| IRS990ScheduleA/TotalSupport | 0 | 14143261 |
| 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/DonatedServicesUseOfFacilities | 0 | 582611 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1829970 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 665287 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 100952 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 766239 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 582611 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7805933 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - FOR YEARS BEGINNING AFTER JULY 1, 2009, THE ORGANIZATION IS REQUIRED TO ESTABLISH A THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS EVALUATED THE IMPACT OF THE PROVISIONS OF GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ON ITS FINANCIAL POSITION, RESULTS OF OPERATIONS, AND CASH FLOWS. AS A RESULT OF THIS EVALUATION, THE ORGANIZATION HAS NOT MADE AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 191160 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 910 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 378 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | WORKERS COMP DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78427 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 61688 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 23386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 5896 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL TAX WITHHOLDINGS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1829970 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7469516 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 192448 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7805933 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 169397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 665287 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7469516 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8388544 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9299486 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CATHERINE TIJERINA RON TIJERINA DIRECTOR DIRECTOR SPOUSE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD REVIEWS RETURN PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS POLICY IS REGULARLY REVIEWED AND FOLLOWED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD APPROVES COMPENSATION AND PERFORMS ANNUAL REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD APPROVES COMPENSATION AND PERFORMS ANNUAL REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| 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 | J-169 STATE ROUTE 65 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MCCLURE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43534 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CATHERINE TIJERINA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4192780092 |
| IRS990/TotalAssets/BOY | 0 | 348117 |
| IRS990/TotalAssetsBOY | 0 | 348117 |
| IRS990/TotalAssets/EOY | 0 | 1177184 |
| IRS990/TotalAssetsEOY | 0 | 1177184 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7469516 |
| IRS990/TotalExpensesCurrentYear | 0 | 7805933 |
| IRS990/TotalExpensesPriorYear | 0 | 3698536 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 821277 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6984656 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7805933 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 398851 |
| IRS990/TotalLiabilitiesBOY | 0 | 398851 |
| IRS990/TotalLiabilities/EOY | 0 | 316976 |
| IRS990/TotalLiabilitiesEOY | 0 | 316976 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 348117 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1177184 |
| IRS990/TotalNbrEmployees | 0 | 95 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -50734 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 860208 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 6984656 |
| IRS990/TotalReportableCompFromOrg | 0 | 211648 |
| IRS990/TotalRevenueCurrentYear | 0 | 7469516 |
| IRS990/TotalRevenuePriorYear | 0 | 3615195 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 7469516 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 29459 |
| IRS990/Travel/ProgramServices | 0 | 253762 |
| IRS990/Travel/Total | 0 | 283221 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -50734 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 860208 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | THERIDGEPROJECT.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 341950890 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE RIDGE PROJECT INC |
| ReturnHeader/Filer/NameControl | 0 | RIDG |
| ReturnHeader/Filer/Phone | 0 | 4192780092 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | J-169 STATE ROUTE 65 |
| ReturnHeader/Filer/USAddress/City | 0 | MCCLURE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43534 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-04-01 |
| ReturnHeader/Officer/Name | 0 | CATHERINE TIJERINA |
| ReturnHeader/Officer/Phone | 0 | 4192780092 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.