Civic Intelligence

Project Steps to Christ Inc.

990 • Fiscal year 2021 • EIN 36-3099713

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$61,504

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • NTEE X • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$639,166

Up $77,978 (+14%) from 2020

Net Assets

Down

$328,621

Down $195,311 (-37%) from 2020

Liabilities

Up

$310,545

Up $273,289 (+734%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$943,597

Down $111,587 (-11%) from 2020

Expenses

Up

$1,138,908

Up $415,593 (+57%) from 2020

Net Income

Down

-$195,311

Down $527,180 (-159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$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 2021: $639,166Liabilities 2021: $310,545Net Assets 2021: $328,6212021Assets 2022: $404,951Liabilities 2022: $82,808Net Assets 2022: $322,1432022

Highlighted filing

2021

Assets$639,166
Liabilities$310,545
Net Assets$328,621
Open 2021 Filing

Operations Trend

Revenue Growth20th 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 2021: $943,597Expenses 2021: $1,138,908Net Income 2021: -$195,3112021Revenue 2022: $723,511Expenses 2022: $748,457Net Income 2022: -$24,9462022

Highlighted filing

2021

Revenue$943,597
Expenses$1,138,908
Net Income-$195,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$947,354
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$327,263$252,012▼ $75,251
Prepaid Expenses and Deferred Charges$121,445$210,317▲ $88,872
Land, Buildings, and Equipment, Net$85,605$90,608▲ $5,003
Accounts Receivable$26,875$83,668▲ $56,793
Total Assets$561,188$639,166▲ $77,978
Other Assets Total-$2,561-
Liabilities
Accounts Payable and Accrued Expenses$36,352$307,797▲ $271,445
Deferred Revenue-$2,561-
Unsecured Notes Loans Payable$904$187▼ $717
Total Liabilities$37,256$310,545▲ $273,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,342$303,976▼ $211,366
Net Assets With Donor Restrictions$8,590$24,645▲ $16,055
Total Net Assets Fund Balance$523,932$328,621▼ $195,311
Total Liabilities and Net Assets / Fund Balance$561,188$639,166▲ $77,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,658$93,282$152,940
Equipment$28,609$71,790$100,399
Other Land Buildings$341$3,664$4,005
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PedenExecutive DiFT$61,504$61,504

Board Members and Trustees

NameTitle
Frank RozicChairman
Dean IngersollDirector
Mark MurrayDirector
Pastor Franklin JacksonDirector
Victor PohleDirector
Pastor Edward RockwellSecretary
Joe AtchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$877,361
Program Service Revenue
$54,533
Investment Income
$0
Other Revenue
$11,703
All Other Contributions
$877,361
Change in Net Assets
$-195,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,597
Revenue Not Reported on Form 990
$3,757
Total Revenue per Audited Statements
$947,354
Total Revenue per Form 990
$943,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,272
Salaries, Compensation, and Employee Benefits$237,636
Total Fundraising Expense$117,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,926--$155,926
Current Officers, Directors, Trustees, and Key Employees$46,894$6,120$8,490$61,504
Office Expenses$30,083$4,660$7,196$41,939
Information Technology$19,696$700$2,920$23,316
Payroll Taxes$18,848$569$789$20,206
Fees for Services Accounting-$12,873-$12,873
Depreciation Depletion$7,503$323$449$8,275
Occupancy$4,452$134$187$4,773
Travel-$4,700-$4,700
Insurance-$3,741-$3,741
Other Expenses$266,259$2,451$97,420$2,451
Interest-$329-$329
Total Functional Expenses$975,928$45,529$117,451$1,138,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,142,665
Expenses per Audited Statements$1,138,908
Total Expenses per Form 990$1,138,908
Expenses Not Reported on Form 990$3,757
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$30,873
Martelise PedenOfficer FamilyCompensationNo$28,885
Steve PedenExecutive DirLeases Home From OrgNo$8,200
Joseph PedenOfficer FamilyCompensationNo$1,092
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
2022-05-11

Organization Details

Principal Officer
Steve Peden
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
10

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 3,757 rental expenses netted against revenue -3,757”

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, 2021. 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 2018 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 3,757”

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

“Rental expenses netted against revenue 3,757”

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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07260
IRS990/OtherRevenueTotalAmt07260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155926
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0569
IRS990/PayrollTaxesGrp/ProgramServicesAmt018848
IRS990/PayrollTaxesGrp/TotalAmt020206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0210317
IRS990/PrincipalOfficerNm0STEVE PEDEN
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IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES PRIVATE DISTRIBUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0580722
IRS990/PYOtherRevenueAmt05141
IRS990/PYProgramServiceRevenueAmt027858
IRS990/PYRevenuesLessExpensesAmt0331869
IRS990/PYSalariesCompEmpBnftPaidAmt0142593
IRS990/PYTotalExpensesAmt0723315
IRS990/PYTotalRevenueAmt01055184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-195311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04443
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt054533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 27,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01022185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03056380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91940
IRS990ScheduleA/PublicSupportPY170Pct00.91280
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IRS990ScheduleA/SubstantialContributorsTotAmt0184038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01022185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03056380
IRS990ScheduleA/TotalSupportAmt03124311
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/BookValueAmt059658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0152940
IRS990ScheduleD/EquipmentGrp/BookValueAmt028609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100399
IRS990ScheduleD/ExpensesNotReportedAmt03757
IRS990ScheduleD/ExpensesSubtotalAmt01138908
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherExpensesIncludedAmt03757
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04005
IRS990ScheduleD/OtherRevenueAmt03757
IRS990ScheduleD/RevenueNotReportedAmt03757
IRS990ScheduleD/RevenueSubtotalAmt0943597
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, 2021. 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 2018 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 3,757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 3,757
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/TotalBookValueLandBuildingsAmt090608
IRS990ScheduleD/TotalExpensesPerForm990Amt01138908
IRS990ScheduleD/TotalRevenuePerForm990Amt0943597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01142665
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE PEDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARTELISE PEDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARTHIE PEDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOSEPH PEDEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICER FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt128885
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt230873
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31092
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES HOME FROM ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
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 3,757 RENTAL EXPENSES NETTED AGAINST REVENUE -3,757
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
IRS990/StatesWhereCopyOfReturnIsFldCd9VA
IRS990/StatesWhereCopyOfReturnIsFldCd10WI
IRS990/StatesWhereCopyOfReturnIsFldCd11WV
IRS990/StatesWhereCopyOfReturnIsFldCd12CT
IRS990/StatesWhereCopyOfReturnIsFldCd13GA
IRS990/StatesWhereCopyOfReturnIsFldCd14AK
IRS990/StatesWhereCopyOfReturnIsFldCd15IL
IRS990/StatesWhereCopyOfReturnIsFldCd16KS
IRS990/StatesWhereCopyOfReturnIsFldCd17FL
IRS990/StatesWhereCopyOfReturnIsFldCd18NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,166
Liabilities
$310,545
Net assets
$328,621
Revenue
$943,597
Expenses
$1,138,908
Net income
-$195,311
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
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$0.94$1.14$0.20
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