Civic Intelligence

Project Steps to Christ Inc.

990 • Fiscal year 2020 • EIN 36-3099713

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.PROJECTSTC.ORG

View Organization Page

302 Foster RoadFort Covington, NY 12937

(518) 358-2541

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

31%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$56,576

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

170%

Faster asset growth than 93% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

153%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$561,188

Up $316,935 (+130%) from 2017

Net Assets

Up

$523,932

Up $295,670 (+130%) from 2017

Liabilities

Up

$37,256

Up $21,265 (+133%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin71st percentile

Revenue

Up

$1,055,184

Up $654,733 (+163%) from 2017

Expenses

Up

$723,315

Up $271,743 (+60%) from 2017

Net Income

Up

$331,869

Up $382,990 (+749%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$561,188
Liabilities$37,256
Net Assets$523,932
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

2020

Revenue$1,055,184
Expenses$723,315
Net Income$331,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,061,235
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,946$327,263▲ $262,317
Prepaid Expenses and Deferred Charges$57,145$121,445▲ $64,300
Land, Buildings, and Equipment, Net$48,001$85,605▲ $37,604
Accounts Receivable$37,485$26,875▼ $10,610
Total Assets$207,577$561,188▲ $353,611
Liabilities
Accounts Payable and Accrued Expenses$14,016$36,352▲ $22,336
Unsecured Notes Loans Payable$1,498$904▼ $594
Total Liabilities$15,514$37,256▲ $21,742
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,777$515,342▲ $324,565
Net Assets With Donor Restrictions$1,286$8,590▲ $7,304
Total Net Assets Fund Balance$192,063$523,932▲ $331,869
Total Liabilities and Net Assets / Fund Balance$207,577$561,188▲ $353,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,722$86,152$145,874
Equipment$23,401$68,840$92,241
Other Land Buildings$482$3,523$4,005
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PedenExecutive DiFT$56,576$56,576

Board Members and Trustees

NameTitle
Frank RozicChairman
Dean IngersollDirector
Mark MurrayDirector
Pastor Franklin JacksonDirector
Pastor Pat GreggDirector
Pastor Tim OsbornDirector
Scott KennedyDirector
Victor PohleDirector
Pastor Edward RockwellSecretary
Joe AtchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,185
Program Service Revenue
$27,858
Investment Income
$0
Other Revenue
$5,141
All Other Contributions
$1,022,185
Change in Net Assets
$331,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,184
Revenue Not Reported on Form 990
$6,051
Total Revenue per Audited Statements
$1,061,235
Total Revenue per Form 990
$1,055,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$580,722
Salaries, Compensation, and Employee Benefits$142,593
Total Fundraising Expense$69,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,614$1,320-$74,934
Current Officers, Directors, Trustees, and Key Employees$43,286$4,800$8,490$56,576
Office Expenses$10,541$1,693$3,840$16,074
Information Technology$9,671$700$2,920$13,291
Payroll Taxes$9,852$516$715$11,083
Fees for Services Accounting-$8,832-$8,832
Depreciation Depletion$5,621$437$608$6,666
Occupancy$4,741$248$345$5,334
Insurance-$3,583-$3,583
Travel--$1,986$1,986
Other Expenses$107,288$678$50,850$678
All Other Expenses-$335-$335
Interest-$307-$307
Total Functional Expenses$621,256$32,305$69,754$723,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$729,366
Expenses per Audited Statements$723,315
Total Expenses per Form 990$723,315
Expenses Not Reported on Form 990$6,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marthie PedenOfficer FamilyCompensationNo$22,133
Martelise PedenOfficer FamilyCompensationNo$17,065
Steve PedenExecutive DirLeases Home From OrgNo$7,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director provides the information used to prepare the draft form 990. The draft form 990 is reviewed by the executive director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each board member to complete a conflict of interest statement on an annual basis. In addition, potential conflicts are discussed and resolved at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews current denominational pay scale and recommends compensation based on a percentage of this model.”

Form 990, Page 6, Part VI, Line 17

“Georgia, alaska, illinois, kansas, florida, north carolina”

Form 990, Page 6, Part VI, Line 19

“All information is available upon specific request.”

Filing and Contact Details

Filer

Filer Name
Project Steps to Christ Inc
EIN
36-3099713
Phone
5183582541
Address
302 FOSTER ROAD, FORT COVINGTON, NY 12937

Signing Officer

Name
Steve Peden
Title
Executive Director
Phone
5183582541
Signed
2021-05-05

Organization Details

Principal Officer
Steve Peden
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Seyfarth & Seyfarth Cpas Pc
Address
564 E MAIN ST, MALONE, NY 12953-2033
Preparer
Ann E Seyfarth
Phone
5184830880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Rental expenses netted against revenue 6,051 rental expenses netted against revenue -6,051”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 effect 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, 2020. 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 2017 the organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted against revenue 6,051”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted against revenue 6,051”

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IRS990/OccupancyGrp/ProgramServicesAmt04741
IRS990/OccupancyGrp/TotalAmt05334
IRS990/OfficeExpensesGrp/FundraisingAmt03840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01693
IRS990/OfficeExpensesGrp/ProgramServicesAmt010541
IRS990/OfficeExpensesGrp/TotalAmt016074
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FREE BOOK DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1EDUCATION AND PROMOTION
IRS990/OtherExpensesGrp/Desc2REGISTRATION & FEES
IRS990/OtherExpensesGrp/Desc3VEHICLE
IRS990/OtherExpensesGrp/FundraisingAmt050850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1678
IRS990/OtherExpensesGrp/ProgramServicesAmt0356642
IRS990/OtherExpensesGrp/ProgramServicesAmt1107288
IRS990/OtherExpensesGrp/TotalAmt0356642
IRS990/OtherExpensesGrp/TotalAmt1158138
IRS990/OtherExpensesGrp/TotalAmt28856
IRS990/OtherExpensesGrp/TotalAmt3678
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02417
IRS990/OtherRevenueTotalAmt02417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073614
IRS990/OtherSalariesAndWagesGrp/TotalAmt074934
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0516
IRS990/PayrollTaxesGrp/ProgramServicesAmt09852
IRS990/PayrollTaxesGrp/TotalAmt011083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121445
IRS990/PrincipalOfficerNm0STEVE PEDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES PRIVATE DISTRIBUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027858
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0382491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0321578
IRS990/PYOtherRevenueAmt05162
IRS990/PYProgramServiceRevenueAmt029292
IRS990/PYRevenuesLessExpensesAmt0-26975
IRS990/PYSalariesCompEmpBnftPaidAmt0122342
IRS990/PYTotalExpensesAmt0443920
IRS990/PYTotalRevenueAmt0416945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0331869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02724
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 20,776
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01022185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0382491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0544424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02723443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0109584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91280
IRS990ScheduleA/PublicSupportPY170Pct00.96840
IRS990ScheduleA/PublicSupportTotal170Amt02541511
IRS990ScheduleA/SubstantialContributorsTotAmt0181932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01022185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0544424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02723443
IRS990ScheduleA/TotalSupportAmt02784194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt059722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145874
IRS990ScheduleD/EquipmentGrp/BookValueAmt023401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092241
IRS990ScheduleD/ExpensesNotReportedAmt06051
IRS990ScheduleD/ExpensesSubtotalAmt0723315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt06051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04005
IRS990ScheduleD/OtherRevenueAmt06051
IRS990ScheduleD/RevenueNotReportedAmt06051
IRS990ScheduleD/RevenueSubtotalAmt01055184
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 EFFECT 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, 2020. 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 2017 THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST REVENUE 6,051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 6,051
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085605
IRS990ScheduleD/TotalExpensesPerForm990Amt0723315
IRS990ScheduleD/TotalRevenuePerForm990Amt01055184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729366
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE PEDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARTELISE PEDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARTHIE PEDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117065
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt222133
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES HOME FROM ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PROVIDES THE INFORMATION USED TO PREPARE THE DRAFT FORM 990. THE DRAFT FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. IN ADDITION, POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS CURRENT DENOMINATIONAL PAY SCALE AND RECOMMENDS COMPENSATION BASED ON A PERCENTAGE OF THIS MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GEORGIA, ALASKA, ILLINOIS, KANSAS, FLORIDA, NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES NETTED AGAINST REVENUE 6,051 RENTAL EXPENSES NETTED AGAINST REVENUE -6,051
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/StatesWhereCopyOfReturnIsFldCd1MN
IRS990/StatesWhereCopyOfReturnIsFldCd2MS
IRS990/StatesWhereCopyOfReturnIsFldCd3NH
IRS990/StatesWhereCopyOfReturnIsFldCd4NM
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6PA
IRS990/StatesWhereCopyOfReturnIsFldCd7RI
IRS990/StatesWhereCopyOfReturnIsFldCd8TN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,188
Liabilities
$37,256
Net assets
$523,932
Revenue
$1,055,184
Expenses
$723,315
Net income
$331,869
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
2020Detailed filing. Detailed filing data is available for this year.$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