Civic Intelligence

Project Steps to Christ Inc.

990 • Fiscal year 2023 • EIN 36-3099713

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$64,080

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-9.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE X20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$397,915

Down $7,036 (-1.7%) from 2022

Net Assets

Up

$382,347

Up $60,204 (+19%) from 2022

Liabilities

Down

$15,568

Down $67,240 (-81%) from 2022

Revenue

Down

$658,650

Down $64,861 (-9.0%) from 2022

Expenses

Down

$597,103

Down $151,354 (-20%) from 2022

Net Income

Up

$61,547

Up $86,493 (+347%) from 2022

Historical Trend

Balance Sheet Trend

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: $322,1432022Assets 2023: $397,915Liabilities 2023: $15,568Net Assets 2023: $382,3472023

Highlighted filing

2023

Assets$397,915
Liabilities$15,568
Net Assets$382,347

Operations Trend

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: -$24,9462022Revenue 2023: $658,650Expenses 2023: $597,103Net Income 2023: $61,5472023

Highlighted filing

2023

Revenue$658,650
Expenses$597,103
Net Income$61,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$661,387
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.

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 distribution 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$56,363$135,474▲ $79,111
Prepaid Expenses and Deferred Charges$136,124$80,576▼ $55,548
Accounts Receivable$35,894$69,059▲ $33,165
Land, Buildings, and Equipment, Net$79,209$68,846▼ $10,363
Total Assets$352,886$397,915▲ $45,029
Other Assets Total$45,296$43,960▼ $1,336
Liabilities
Accounts Payable and Accrued Expenses$26,907$11,725▼ $15,182
Deferred Revenue$3,836$3,843▲ $7
Total Liabilities$30,743$15,568▼ $15,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,068$339,750▲ $114,682
Net Assets With Donor Restrictions$97,075$42,597▼ $54,478
Total Net Assets Fund Balance$322,143$382,347▲ $60,204
Total Liabilities and Net Assets / Fund Balance$352,886$397,915▲ $45,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,865$103,271$157,136
Equipment$12,922$42,245$55,167
Land$2,000-$2,000
Other Land Buildings$59$646$705
Other Assets Org$3,843--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve PedenExecutive DiFT$64,080$64,080

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$615,716
Program Service Revenue
$15,460
Investment Income
$0
Other Revenue
$27,474
All Other Contributions
$615,716
Change in Net Assets
$61,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,650
Revenue Not Reported on Form 990
$15,794
Total Revenue per Audited Statements
$674,444
Total Revenue per Form 990
$658,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,380
Salaries, Compensation, and Employee Benefits$220,723
Total Fundraising Expense$88,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,321$6,834$9,911$139,066
Current Officers, Directors, Trustees, and Key Employees$32,040$16,020$16,020$64,080
Information Technology$2,911$9,538$18,637$31,086
Office Expenses$17,528$4,406$8,476$30,410
Payroll Taxes$13,356$1,977$2,244$17,577
Fees for Services Accounting-$13,345-$13,345
Depreciation Depletion$4,474$1,983$2,132$8,589
Occupancy$1,425$3,563$712$5,700
Insurance-$4,379-$4,379
Travel-$3,578$520$4,098
Interest-$2,746-$2,746
Other Expenses$1,780$816$29,905$2,596
Total Functional Expenses$431,544$77,002$88,557$597,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,240
Expenses per Audited Statements$597,103
Total Expenses per Form 990$597,103
Expenses Not Reported on Form 990$17,137
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$32,094
Marthie PedenOfficer FamilyCompensationNo$24,761
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

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
2024-10-31

Organization Details

Principal Officer
Steve Peden
Formed
1980
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
6

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 distribution 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 2,737 rental expenses netted against revenue -2,737

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, 2023. 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 2020. 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 2,737

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

Rental expenses netted against revenue 2,737

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IRS990/Desc0IN 2023 OUR SATURATION MAILINGS REACHED 254,205 HOMES, OUR PEACEFINDERS WEBSITE HAD OVER 120,000 VISITORS, AND WE REACHED 1.767 MILLION FACEBOOK USERS WITH OUR FACEBOOK ADS. WE ADDED 10,877 NEW RECORDS TO OUR INTEREST DATABASE (PEOPLE WHO REQUESTED OUR FREE RESOURCES), INCLUDING 2,118 GENERATED FROM OUR WEBSITE, 941 FROM OUR MASS MAILINGS,6,646 FROM FACEBOOK, 387 FROM PRISON MINISTRY AND 785 FROM OTHER SOURCES. IN ALL WE GAVE OUT 11,528 PIECES OF REQUESTED LITERATURE AND DVDS AND ENROLLED 6,904 IN FREE BIBLE STUDY COURSES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ProgramServicesAmt0235709
IRS990/OtherExpensesGrp/ProgramServicesAmt11780
IRS990/OtherExpensesGrp/TotalAmt0235709
IRS990/OtherExpensesGrp/TotalAmt129905
IRS990/OtherExpensesGrp/TotalAmt27817
IRS990/OtherExpensesGrp/TotalAmt32596
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02411
IRS990/OtherRevenueTotalAmt02411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139066
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01977
IRS990/PayrollTaxesGrp/ProgramServicesAmt013356
IRS990/PayrollTaxesGrp/TotalAmt017577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080576
IRS990/PrincipalOfficerNm0STEVE PEDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES PRIVATE DISTRIBUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0726828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-17160
IRS990/PYOtherExpensesAmt0494479
IRS990/PYOtherRevenueAmt02099
IRS990/PYProgramServiceRevenueAmt011744
IRS990/PYRevenuesLessExpensesAmt0-24946
IRS990/PYSalariesCompEmpBnftPaidAmt0253978
IRS990/PYTotalExpensesAmt0748457
IRS990/PYTotalRevenueAmt0723511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025063
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 12,516
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0726828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01022185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03624581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0138887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93820
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt03468896
IRS990ScheduleA/SubstantialContributorsTotAmt0155685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0726828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01022185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0382491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03624581
IRS990ScheduleA/TotalSupportAmt03697472
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/BookValueAmt053865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157136
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt012922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055167
IRS990ScheduleD/ExpensesNotReportedAmt017137
IRS990ScheduleD/ExpensesSubtotalAmt0597103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13843
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST - ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCASHED REWARDS
IRS990ScheduleD/OtherExpensesIncludedAmt02737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705
IRS990ScheduleD/OtherRevenueAmt02737
IRS990ScheduleD/RevenueNotReportedAmt015794
IRS990ScheduleD/RevenueSubtotalAmt0658650
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, 2023. 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 2020. 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 2,737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES NETTED AGAINST REVENUE 2,737
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/TotalBookValueLandBuildingsAmt068846
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043960
IRS990ScheduleD/TotalExpensesPerForm990Amt0597103
IRS990ScheduleD/TotalRevenuePerForm990Amt0658650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0674444
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614240
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/TransactionAmt132094
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt224761
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 DISTRIBUTION 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/ExplanationTxt4ALASKA, ILLINOIS, KANSAS, FLORIDA, NORTH CAROLINA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL EXPENSES NETTED AGAINST REVENUE 2,737 RENTAL EXPENSES NETTED AGAINST REVENUE -2,737
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/StatesWhereCopyOfReturnIsFldCd4NY
IRS990/StatesWhereCopyOfReturnIsFldCd5PA
IRS990/StatesWhereCopyOfReturnIsFldCd6RI
IRS990/StatesWhereCopyOfReturnIsFldCd7TN
IRS990/StatesWhereCopyOfReturnIsFldCd8VA
IRS990/StatesWhereCopyOfReturnIsFldCd9WI

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