Civic Intelligence

Project Steps to Christ Inc.

990 • Fiscal year 2022 • EIN 36-3099713

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-3.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$62,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-37%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$404,951

Down $156,237 (-28%) from 2020

Net Assets

Down

$322,143

Down $201,789 (-39%) from 2020

Liabilities

Up

$82,808

Up $45,552 (+122%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin27th percentile

Revenue

Down

$723,511

Down $331,673 (-31%) from 2020

Expenses

Up

$748,457

Up $25,142 (+3.5%) from 2020

Net Income

Down

-$24,946

Down $356,815 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$404,951
Liabilities$82,808
Net Assets$322,143
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$723,511
Expenses$748,457
Net Income-$24,946
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$746,507
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
Prepaid Expenses and Deferred Charges$210,317$136,124▼ $74,193
Land, Buildings, and Equipment, Net$90,608$79,209▼ $11,399
Cash and Non-Interest-Bearing Accounts$252,012$56,363▼ $195,649
Receivables From Officers Etc$57,391$52,065▼ $5,326
Loans From Officers Directors$57,391$52,065▼ $5,326
Accounts Receivable$83,668$35,894▼ $47,774
Total Assets$715,621$404,951▼ $310,670
Other Assets Total$21,625$45,296▲ $23,671
Liabilities
Accounts Payable and Accrued Expenses$307,797$26,907▼ $280,890
Deferred Revenue$2,561$3,836▲ $1,275
Unsecured Notes Loans Payable$187--
Total Liabilities$367,936$82,808▼ $285,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,976$225,068▼ $78,908
Net Assets With Donor Restrictions$43,709$97,075▲ $53,366
Total Net Assets Fund Balance$347,685$322,143▼ $25,542
Total Liabilities and Net Assets / Fund Balance$715,621$404,951▼ $310,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,467$97,669$157,136
Equipment$17,542$37,625$55,167
Land$2,000-$2,000
Other Land Buildings$200$505$705
Other Assets Org$3,836--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve PedenExecutive DiFT$62,400$62,400

Board Members and Trustees

NameTitle
Mark MurrayChairman
Dean IngersollDirector
Greg KittleDirector
Pastor Roy WeedenDirector
Pastor Tim RaymondDirector
Victor PohleDirector
Pastor Edward RockwellSecretary
Joe AtchisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$726,828
Program Service Revenue
$11,744
Investment Income
$-17,160
Other Revenue
$2,099
All Other Contributions
$726,828
Change in Net Assets
$-24,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,511
Revenue Not Reported on Form 990
$19,640
Total Revenue per Audited Statements
$743,151
Total Revenue per Form 990
$723,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,479
Salaries, Compensation, and Employee Benefits$253,978
Total Fundraising Expense$135,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,223-$15,786$169,009
Current Officers, Directors, Trustees, and Key Employees$26,000$10,400$26,000$62,400
Office Expenses$20,782$4,336$9,026$34,144
Payroll Taxes$17,479$1,014$4,076$22,569
Information Technology$13,775$2,208$4,444$20,427
Fees for Services Accounting-$13,140-$13,140
Travel-$879$10,881$11,760
Depreciation Depletion$4,970$1,928$1,911$8,809
Occupancy$2,073$1,037$2,073$5,183
Insurance-$4,660-$4,660
Other Expenses$322,939$2,307$60,973$2,307
Interest-$692-$692
Total Functional Expenses$561,241$52,046$135,170$748,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,693
Expenses per Audited Statements$748,457
Total Expenses per Form 990$748,457
Expenses Not Reported on Form 990$20,236
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
Martelise PedenOfficer FamilyCompensationNo$31,809
Marthie PedenOfficer FamilyCompensationNo$28,762
Steve PedenExecutive DirLeases Home From OrgNo$7,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,391$52,065▼ $5,326
Receivables from Officers, Directors, Trustees, and Key Employees$57,391$52,065▼ $5,326
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
2023-05-01

Organization Details

Principal Officer
Steve Peden
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8

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 5,836 rental expenses netted against revenue -5,836”

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, 2022. 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 2019. 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 5,836”

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

“Rental expenses netted against revenue 5,836”

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IRS990/Desc0IN 2022 OUR SATURATION MAILINGS REACHED ANOTHER 465,418 HOMES, OUR PEACEFINDERS WEBSITE HAD OVER 21,000 VISITORS, AND WE REACHED 2,971,111 FACEBOOK USERS WITH OUR FACEBOOK ADS. WE ADDED 13,318 NEW RECORDS TO OUR INTEREST DATABASE (PEOPLE WHO REQUESTED OUR FREE RESOURCES), INCLUDING 2,570 GENERATED FROM OUR WEBSITE, 1,658 FROM OUR MASS MAILINGS,8,052 FROM FACEBOOK, 424 FROM PRISON MINISTRY AND 614 OF OTHERS. IN ALL WE GAVE OUT 21,300 PIECES OF REQUESTED LITERATURE AND DVDS AND ENROLLED 4,288 PERSONS IN OUR FREE BIBLE STUDY COURSES.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01037
IRS990/OccupancyGrp/ProgramServicesAmt02073
IRS990/OccupancyGrp/TotalAmt05183
IRS990/OfficeExpensesGrp/FundraisingAmt09026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04336
IRS990/OfficeExpensesGrp/ProgramServicesAmt020782
IRS990/OfficeExpensesGrp/TotalAmt034144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021625
IRS990/OtherAssetsTotalGrp/EOYAmt045296
IRS990/OtherExpensesGrp/Desc0FREE BOOK DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1NEWSLETTER AND PROMOTION
IRS990/OtherExpensesGrp/Desc2REGISTRATION & FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt060973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12307
IRS990/OtherExpensesGrp/ProgramServicesAmt0322939
IRS990/OtherExpensesGrp/TotalAmt0322939
IRS990/OtherExpensesGrp/TotalAmt160973
IRS990/OtherExpensesGrp/TotalAmt29445
IRS990/OtherExpensesGrp/TotalAmt32307
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169009
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01014
IRS990/PayrollTaxesGrp/ProgramServicesAmt017479
IRS990/PayrollTaxesGrp/TotalAmt022569
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136124
IRS990/PrincipalOfficerNm0STEVE PEDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES PRIVATE DISTRIBUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0877361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0901272
IRS990/PYOtherRevenueAmt011703
IRS990/PYProgramServiceRevenueAmt054533
IRS990/PYRevenuesLessExpensesAmt0-195311
IRS990/PYSalariesCompEmpBnftPaidAmt0237636
IRS990/PYTotalExpensesAmt01138908
IRS990/PYTotalRevenueAmt0943597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt057391
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt052065
IRS990/ReconcilationRevenueExpnssAmt0-24946
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01964
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 11,035
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0726828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01022185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03415772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93610
IRS990ScheduleA/PublicSupportPY170Pct00.91940
IRS990ScheduleA/PublicSupportTotal170Amt03245642
IRS990ScheduleA/SubstantialContributorsTotAmt0170130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0726828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0877361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01022185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03415772
IRS990ScheduleA/TotalSupportAmt03467182
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/BookValueAmt059467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157136
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt017542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055167
IRS990ScheduleD/ExpensesNotReportedAmt020236
IRS990ScheduleD/ExpensesSubtotalAmt0748457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041460
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13836
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST - ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCASHED REWARDS
IRS990ScheduleD/OtherExpensesIncludedAmt05836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705
IRS990ScheduleD/OtherRevenueAmt05836
IRS990ScheduleD/RevenueNotReportedAmt019640
IRS990ScheduleD/RevenueSubtotalAmt0723511
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, 2022. 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 2019. 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 5,836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 5,836
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/TotalBookValueLandBuildingsAmt079209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045296
IRS990ScheduleD/TotalExpensesPerForm990Amt0748457
IRS990ScheduleD/TotalRevenuePerForm990Amt0723511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0768693
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/TransactionAmt131809
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt228762
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES HOME FROM ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt152065
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING LEASE OBLIGATION ASC 842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING LEASE RECEIVABLE ASC 842
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt062718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt162718
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OPERATING LEASE OBLIGATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OPERATING LEASE RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES A HOME TO THE EXECUTIVE DIRECTOR AND HIS FAMILY. IN 2022 THE ORGANIZATION ADOPTED ASC 842 ACCOUNTING FOR LEASES. ASC 842 REQUIRES THAT THE NET PRESENT VALUE OF THE LEASE PAYMENTS BE REPORTED AS BOTH AN ASSET AND LIABILITY. THE RECEIVABLE/LOANS REPORTED ON 990 PART X LINES 5 AND 22 REPRESENT THE NET PRESENT VALUE OF THE LEASE PAYMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0104130
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,951
Liabilities
$82,808
Net assets
$322,143
Revenue
$723,511
Expenses
$748,457
Net income
-$24,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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