Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3099713
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
$320,067
No earlier filing loaded for comparison.
Net Assets
$300,475
No earlier filing loaded for comparison.
Liabilities
$19,592
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$617,259
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to give every home in the united states the opportunity to receive the message of salvation as revealed in jesus christ through the mass mailing of free christian literature. Additionally, we provide an abundance of other free materials available upon request that minister to the spiritual, physical, emotional, and social needs of the family and individuals.
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 | 11724 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19592 |
| IRS990/AccountsReceivable/BOY | 0 | 7910 |
| IRS990/AccountsReceivable/EOY | 0 | 4863 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN EVANGELISM THROUGH MAILING OF FREE BOOKS AND MATERIALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 302 FOSTER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT COVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12937 |
| IRS990/AllOtherContributions | 0 | 598762 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11997 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1279 |
| IRS990/AllOtherExpenses/Total | 0 | 13276 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 160860 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104369 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 598762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 503084 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5827 |
| IRS990/DepreciationDepletion/Total | 0 | 5827 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SATURATION MAILING OF EVANGELISTIC MATERIALS WITH APPROX 906,300 BOOKS MAILED IN 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 511636 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6880 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE PEDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLARD REGESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CODY TACHENKO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTOR POHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PASTOR EDWARD ROCKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR ROBERT ADDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY ZUK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RAY PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIMOTHY ATINDA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK ROZIC |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE KLAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SYLVAN LASHLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 51661 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 606795 |
| IRS990/GrossRents/Real | 0 | 7800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 682 |
| IRS990/InformationTechnology/ProgramServices | 0 | 682 |
| IRS990/InformationTechnology/Total | 0 | 1364 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4607 |
| IRS990/Insurance/Total | 0 | 4607 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 177165 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 240939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 67678 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63774 |
| IRS990/LessRentalExpenses/Real | 0 | 2276 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | CHRISTIAN EVANGELISM THROUGH MAILING OF FREE BOOKS AND MATERIALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE PEDEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 313215 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 300475 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5524 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5524 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2989 |
| IRS990/Occupancy/Total | 0 | 2989 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1729 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1258 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11163 |
| IRS990/OfficeExpenses/Total | 0 | 14150 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 432996 |
| IRS990/OtherExpensesCurrentYear | 0 | 496424 |
| IRS990/OtherExpenses/Description | 0 | FREE BOOK DISTRIBUTION |
| IRS990/OtherExpenses/Description | 1 | PROMOTION |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/Fundraising | 0 | 22316 |
| IRS990/OtherExpenses/Fundraising | 1 | 638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10800 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 273 |
| IRS990/OtherExpenses/ProgramServices | 0 | 386423 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8203 |
| IRS990/OtherExpenses/Total | 0 | 386423 |
| IRS990/OtherExpenses/Total | 1 | 22316 |
| IRS990/OtherExpenses/Total | 2 | 10800 |
| IRS990/OtherExpenses/Total | 3 | 9114 |
| IRS990/OtherRevenueCurrentYear | 0 | 5757 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 233 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 233 |
| IRS990/OtherRevenuePriorYear | 0 | 7941 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11042 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16562 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82813 |
| IRS990/OtherSalariesAndWages/Total | 0 | 110417 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 521 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2083 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7814 |
| IRS990/PayrollTaxes/Total | 0 | 10418 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87641 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 144996 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 850 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 2065 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12740 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5524 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -12740 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -24193 |
| IRS990/SalariesEtcCurrentYear | 0 | 120835 |
| IRS990/SalariesEtcPriorYear | 0 | 102222 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 29163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 598762 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 503084 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 558143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 535066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 472407 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2667462 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7800 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7780 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7208 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 37908 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96200 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2638299 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 598762 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 503084 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 558143 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 535066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 472407 |
| IRS990ScheduleA/Total170/Total | 0 | 2667462 |
| IRS990ScheduleA/TotalSupport | 0 | 2705370 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 54553 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 47041 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 101594 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3721 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82361 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 86082 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12740 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12740 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2276 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 617259 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES NETTED AGAINST REVENUE 2,276 RENTAL EXPENSES NETTED AGAINST REVENUE -2,276 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES NETTED AGAINST REVENUE 2,276 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL EXPENSES NETTED AGAINST REVENUE 2,276 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2276 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47763 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 51263 |
| IRS990ScheduleD/OtherRevenues | 0 | 2276 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2276 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 604519 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 617259 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 617259 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63774 |
| IRS990ScheduleD/TotalRevenue | 0 | 604519 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 604519 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 619535 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 606795 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 7800 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASES HOME FROM ORG |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | STEVE PEDEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | KEY EMPLOYEE |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2065 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | STEVE PEDEN |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2065 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | PAST DUE RENT AND FIREWOOD |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2065 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION REVISED ITS BYLAWS IN 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR COMPLETED FORM 990 ORGANIZER. DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A BOARD MEMBER DISCLOSED A POTENTIAL CONFLICT OF INTEREST AND SUBSEQUENTLY RESIGNED FROM THE BOARD TO REMEDY THE CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD REVIEWS CURRENT DENOMINATIONAL PAY SCALE AND RECOMMENDS COMPENSATION BASED ON A PERCENTAGE OF THIS MODEL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MARYLAND, MAINE, MINNESOTA, MISSISSIPPI, MONTANA, NORTH CAROLINA, NEW HAMPSHIRE, NEW MEXICO, NEVADA, NEW YORK, PENNSYLVANIA, RHODE ISLAND, SOUTH DAKOTA, TENNESSEE, TEXAS, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WEST VIRGINIA, WYOMING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS |
| 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 | STATES WHERE COPY OF RETURN IS FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 4 |
| 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 17 |
| 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/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFiled | 4 | DC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 5 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 6 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 7 | HI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 8 | IA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 9 | ID |
| IRS990/StatesWhereCopyOfReturnIsFiled | 10 | IL |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.