Civic Intelligence

Project Steps to Christ Inc.

990 • Fiscal year 2012 • EIN 36-3099713

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.PROJECTSTC.ORG

View Organization Page

302 Foster Road12937
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • NTEE X • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$431,685

Up $111,618 (+35%) from 2011

Net Assets

Up

$415,891

Up $115,416 (+38%) from 2011

Liabilities

Down

$15,794

Down $3,798 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$772,197

Up $154,938 (+25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $320,067Liabilities 2011: $19,592Net Assets 2011: $300,4752011Assets 2012: $431,685Liabilities 2012: $15,794Net Assets 2012: $415,8912012Assets 2013: $503,110Liabilities 2013: $5,218Net Assets 2013: $497,8922013Assets 2014: $530,783Liabilities 2014: $11,905Net Assets 2014: $518,8782014Assets 2015: $244,463Liabilities 2015: $25,288Net Assets 2015: $219,1752015Assets 2016: $324,067Liabilities 2016: $44,684Net Assets 2016: $279,3832016Assets 2017: $244,253Liabilities 2017: $15,991Net Assets 2017: $228,2622017Assets 2020: $561,188Liabilities 2020: $37,256Net Assets 2020: $523,9322020Assets 2022: $404,951Liabilities 2022: $82,808Net Assets 2022: $322,1432022

Highlighted filing

2012

Assets$431,685
Liabilities$15,794
Net Assets$415,891
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $617,2592011Expenses 2012: $772,1972012Revenue 2013: $624,437Expenses 2013: $542,436Net Income 2013: $82,0012013Revenue 2014: $534,702Expenses 2014: $513,716Net Income 2014: $20,9862014Revenue 2015: $543,351Expenses 2015: $843,054Net Income 2015: -$299,7032015Revenue 2016: $569,550Expenses 2016: $509,342Net Income 2016: $60,2082016Revenue 2017: $400,451Expenses 2017: $451,572Net Income 2017: -$51,1212017Revenue 2020: $1,055,184Expenses 2020: $723,315Net Income 2020: $331,8692020Revenue 2022: $723,511Expenses 2022: $748,457Net Income 2022: -$24,9462022

Highlighted filing

2012

Revenue-
Expenses$772,197
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$895,868
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
36-3099713
Raw XML AppendixShowing 400 of 460 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019592
IRS990/AccountsPayableAccruedExpenses/EOY015794
IRS990/AccountsReceivable/BOY04863
IRS990/AccountsReceivable/EOY034254
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHRISTIAN EVANGELISM THROUGH MAILING OF FREE BOOKS AND MATERIALS AND THROUGH THE INTERNET.
IRS990/AddressPrincipalOfficerUS/AddressLine10302 FOSTER ROAD
IRS990/AddressPrincipalOfficerUS/City0FORT COVINGTON
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode012937
IRS990/AllOtherContributions0886423
IRS990/AllOtherExpenses/Fundraising02488
IRS990/AllOtherExpenses/ManagementAndGeneral010101
IRS990/AllOtherExpenses/ProgramServices01153
IRS990/AllOtherExpenses/Total013742
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0104369
IRS990/CashNonInterestBearing/EOY0202677
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising02626
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010494
IRS990/CompCurrentOfficersDirectors/ProgramServices039361
IRS990/CompCurrentOfficersDirectors/Total052481
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0886423
IRS990/ContributionsGrantsPriorYear0598762
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04830
IRS990/DepreciationDepletion/Total04830
IRS990/DescribedIn501C30true
IRS990/Description0SATURATION MAILING OF EVANGELISTIC MATERIALS WITH APPROX 1,085,700 BOOKS MAILED IN 2012.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0632494
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral07749
IRS990/FeesForServicesAccounting/Total07749
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0WILLARD REGESTER
IRS990/Form990PartVIISectionA/NamePerson1VICTOR POHLE
IRS990/Form990PartVIISectionA/NamePerson2PASTOR EDWARD ROCKWELL
IRS990/Form990PartVIISectionA/NamePerson3DR ROBERT ADDISON
IRS990/Form990PartVIISectionA/NamePerson4JERRY ZUK JR
IRS990/Form990PartVIISectionA/NamePerson5RAY PETERSON
IRS990/Form990PartVIISectionA/NamePerson6TIMOTHY ATINDA
IRS990/Form990PartVIISectionA/NamePerson7FRANK ROZIC
IRS990/Form990PartVIISectionA/NamePerson8STEVE KLAUS
IRS990/Form990PartVIISectionA/NamePerson9SYLVAN LASHLEY
IRS990/Form990PartVIISectionA/NamePerson10STEVE PEDEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1052481
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5BOARD CHAIRM
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0895868
IRS990/GrossRents/Real07800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0912
IRS990/InformationTechnology/ProgramServices0913
IRS990/InformationTechnology/Total01825
IRS990/Insurance/ManagementAndGeneral04721
IRS990/Insurance/Total04721
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0184271
IRS990/LandBuildingsEquipmentBasis0251876
IRS990/LandBuildingsEquipmentBasisNet/BOY063774
IRS990/LandBuildingsEquipmentBasisNet/EOY067605
IRS990/LessRentalExpenses/Real08255
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHRISTIAN EVANGELISM THROUGH MAILING OF FREE BOOKS AND MATERIALS AND THROUGH THE INTERNET.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEVE PEDEN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0300475
IRS990/NetAssetsOrFundBalancesEOY0415891
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-455
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-455
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01566
IRS990/Occupancy/Total01566
IRS990/OfficeExpenses/Fundraising0734
IRS990/OfficeExpenses/ManagementAndGeneral0608
IRS990/OfficeExpenses/ProgramServices010816
IRS990/OfficeExpenses/Total012158
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0496424
IRS990/OtherExpensesCurrentYear0638854
IRS990/OtherExpenses/Description0FREE BOOK DISTRIBUTION
IRS990/OtherExpenses/Description1PROMOTION
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Fundraising052431
IRS990/OtherExpenses/Fundraising111517
IRS990/OtherExpenses/ManagementAndGeneral0215
IRS990/OtherExpenses/ManagementAndGeneral16077
IRS990/OtherExpenses/ProgramServices0499432
IRS990/OtherExpenses/ProgramServices16466
IRS990/OtherExpenses/Total0499432
IRS990/OtherExpenses/Total152431
IRS990/OtherExpenses/Total218198
IRS990/OtherExpenses/Total36077
IRS990/OtherRevenueCurrentYear01190
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01645
IRS990/OtherRevenueMisc/TotalRevenueColumn01645
IRS990/OtherRevenuePriorYear05757
IRS990/OtherSalariesAndWages/Fundraising03455
IRS990/OtherSalariesAndWages/ManagementAndGeneral013822
IRS990/OtherSalariesAndWages/ProgramServices051832
IRS990/OtherSalariesAndWages/Total069109
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0587
IRS990/PayrollTaxes/ManagementAndGeneral02351
IRS990/PayrollTaxes/ProgramServices08815
IRS990/PayrollTaxes/Total011753
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0144996
IRS990/PrepaidExpensesDeferredCharges/EOY0126174
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY02065
IRS990/ReceivablesFromOfficersEtc/EOY0975
IRS990/ReconcilationRevenueExpenses0115416
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-455
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0115416
IRS990/RevenuesLessExpensesPriorYear0-12740
IRS990/SalariesEtcCurrentYear0133343
IRS990/SalariesEtcPriorYear0120835
IRS990ScheduleA/AmountsSubstContributorsTotal068523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0886423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0598762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0503084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0558143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0535066
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03081478
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07560
IRS990ScheduleA/GrossInvestmentIncome170/Total038500
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01675
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01439
IRS990ScheduleA/OtherIncome170/Total03114
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97520
IRS990ScheduleA/PublicSupportTotal17003012955
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0886423
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0598762
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0503084
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0558143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0535066
IRS990ScheduleA/Total170/Total03081478
IRS990ScheduleA/TotalSupport03123092
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue057475
IRS990ScheduleD/Buildings/Depreciation050889
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0108364
IRS990ScheduleD/Equipment/BookValue06030
IRS990ScheduleD/Equipment/Depreciation084219
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis090249
IRS990ScheduleD/ExpensesNotRptdF99008255
IRS990ScheduleD/ExpensesSubtotal0772197
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PROJECT: STEPS TO CHRIST, INC. IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. 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, 2012. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RENTAL EXPENSES NETTED AGAINST REVENUE 8,255
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES NETTED AGAINST REVENUE 8,255
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue02000
IRS990ScheduleD/Land/OtherCostOrOtherBasis02000
IRS990ScheduleD/OtherExpensesIncluded08255
IRS990ScheduleD/OtherLandBuildings/BookValue02100
IRS990ScheduleD/OtherLandBuildings/Depreciation049163
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis051263
IRS990ScheduleD/OtherRevenues08255
IRS990ScheduleD/RevenueNotRptdF99008255
IRS990ScheduleD/RevenueSubtotal0887613
IRS990ScheduleD/TotalExpensesPerForm9900772197
IRS990ScheduleD/TotalOfBookValueLandBuildings067605
IRS990ScheduleD/TotalRevenuePerForm9900887613
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0780452
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0895868
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07800
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEASES HOME FROM ORG
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0STEVE PEDEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0KEY EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0975
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0STEVE PEDEN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02065
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAST DUE RENT AND FIREWOOD
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0975
IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR COMPLETED FORM 990 ORGANIZER. DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1A BOARD MEMBER DISCLOSED A POTENTIAL CONFLICT OF INTEREST AND SUBSEQUENTLY RESIGNED FROM THE BOARD TO REMEDY THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS CURRENT DENOMINATIONAL PAY SCALE AND RECOMMENDS COMPENSATION BASED ON A PERCENTAGE OF THIS MODEL.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4RENTAL EXPENSES NETTED AGAINST REVENUE 8,255 RENTAL EXPENSES NETTED AGAINST REVENUE -8,255
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/StatesWhereCopyOfReturnIsFiled1MN
IRS990/StatesWhereCopyOfReturnIsFiled2MS
IRS990/StatesWhereCopyOfReturnIsFiled3NH
IRS990/StatesWhereCopyOfReturnIsFiled4NM
IRS990/StatesWhereCopyOfReturnIsFiled5NY
IRS990/StatesWhereCopyOfReturnIsFiled6PA
IRS990/StatesWhereCopyOfReturnIsFiled7RI
IRS990/StatesWhereCopyOfReturnIsFiled8TN
IRS990/StatesWhereCopyOfReturnIsFiled9VA
IRS990/StatesWhereCopyOfReturnIsFiled10WI
IRS990/StatesWhereCopyOfReturnIsFiled11WV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10302 FOSTER RD
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT COVINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode012937
IRS990/TheBooksAreInCareOf/NamePerson0STEVE PEDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber05187086739
IRS990/TotalAssets/BOY0320067
IRS990/TotalAssetsBOY0320067
IRS990/TotalAssets/EOY0431685
IRS990/TotalAssetsEOY0431685
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0886423
IRS990/TotalExpensesCurrentYear0772197
IRS990/TotalExpensesPriorYear0617259
IRS990/TotalFunctionalExpenses/Fundraising076257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$431,685
Liabilities
$15,794
Net assets
$415,891
Revenue
-
Expenses
$772,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.08$0.32$0.72$0.75$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.06$0.72$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$0.40$0.45$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.57$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.22$0.54$0.84$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.62$0.54$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.42$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.62