Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2010 • EIN 37-1501869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$381,711
No earlier filing loaded for comparison.
Net Assets
$286,319
No earlier filing loaded for comparison.
Liabilities
$95,392
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,124,259
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Organized to increase the understanding of God's love and mercy in all people throughout the world and to spread the message of God's desire for each and every person to find and fulfill his or her unique role in His Kingdom.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 29725 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85975 |
| IRS990/AccountsReceivable/BOY | 0 | 23527 |
| IRS990/AccountsReceivable/EOY | 0 | 31060 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | European Program - The Organization furthers its mission by distributing books and other printed materials in Europe and by providing assistance to, and cooperation with, the Direction for our Times Ireland Organization. |
| IRS990/Activity2/Expense | 0 | 186725 |
| IRS990/Activity2/Grants | 0 | 169090 |
| IRS990/Activity3/Description | 0 | Youth Programs - The Organization furthers its mission by having a special outreach through conferences and publications directed primarily to youth. |
| IRS990/Activity3/Expense | 0 | 115265 |
| IRS990/ActivityOrMissionDescription | 0 | To increase the understanding of God's love and mercy in all people throughout the world. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9000 W 81st Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Justice |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60458 |
| IRS990/Advertising/Fundraising | 0 | 3962 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6487 |
| IRS990/Advertising/Total | 0 | 10449 |
| IRS990/AllOtherContributions | 0 | 601603 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2332 |
| IRS990/CashNonInterestBearing/EOY | 0 | 40305 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3980 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32843 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 173460 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210283 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 441 |
| IRS990/ConferencesMeetings/Total | 0 | 441 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 601603 |
| IRS990/ContributionsGrantsPriorYear | 0 | 862199 |
| IRS990/CostOfGoodsSold | 0 | 300933 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 344 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 682 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2233 |
| IRS990/DepreciationDepletion/Total | 0 | 3259 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Mission Advocacy - The Organization furthers its mission of spreading God's message by publishing and distributing books, pamphlets and other printed materials, by producing and distributing other resources such as audio and video, and through retreats, conferences and special events. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 620760 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10340 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10340 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesLegal/Total | 0 | 300 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 916 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2107 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 28888 |
| IRS990/FeesForServicesOther/Total | 0 | 31911 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 169090 |
| IRS990/ForeignGrants/Total | 0 | 169090 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathryn Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jane Gomulka |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Eustace Mita |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karla Fiaoni |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Fr Darragh Connolly |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Stephen Logan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 5427 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7106 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 34310 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 6735 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 49058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 70617 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Dir/Board member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President/Chaplain |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer thru 10/12/09 |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 169090 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 250000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1305592 |
| IRS990/GrossSalesOfInventory | 0 | 703790 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5631 |
| IRS990/InformationTechnology/Total | 0 | 5631 |
| IRS990/Insurance/Fundraising | 0 | 556 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1104 |
| IRS990/Insurance/ProgramServices | 0 | 3613 |
| IRS990/Insurance/Total | 0 | 5273 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 138463 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 246185 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 199 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 199 |
| IRS990/InvestmentIncomePriorYear | 0 | 228 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 199 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 309 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 296 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35268 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9341 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6082 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Organized to increase the understanding of God's love and mercy in all people throughout the world and to spread the message of God's desire for each and every person to find and fulfill his or her unique role in His Kingdom. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jane Gomulka |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 405919 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 286319 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 402857 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 402857 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7218 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14339 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 46918 |
| IRS990/OfficeExpenses/Total | 0 | 68475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4416 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6165 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18440 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29021 |
| IRS990/OtherExpensePriorYear | 0 | 426139 |
| IRS990/OtherExpensesCurrentYear | 0 | 513319 |
| IRS990/OtherExpenses/Description | 0 | Donation of books |
| IRS990/OtherExpenses/Description | 1 | Youth promotion |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Bad debt |
| IRS990/OtherExpenses/Description | 4 | Fundraising for Abbey |
| IRS990/OtherExpenses/Fundraising | 0 | 1302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1215 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7001 |
| IRS990/OtherExpenses/ProgramServices | 0 | 247538 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27344 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17961 |
| IRS990/OtherExpenses/Total | 0 | 247538 |
| IRS990/OtherExpenses/Total | 1 | 27344 |
| IRS990/OtherExpenses/Total | 2 | 20478 |
| IRS990/OtherExpenses/Total | 3 | 7001 |
| IRS990/OtherExpenses/Total | 4 | 0 |
| IRS990/OtherLiabilities/BOY | 0 | 37567 |
| IRS990/OtherLiabilities/EOY | 0 | 9417 |
| IRS990/OtherRevenueCurrentYear | 0 | 402857 |
| IRS990/OtherRevenuePriorYear | 0 | 413331 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 31534 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40319 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101961 |
| IRS990/OtherSalariesAndWages/Total | 0 | 173814 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3029 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6017 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19686 |
| IRS990/PayrollTaxes/Total | 0 | 28732 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 402857 |
| IRS990/RevenuesLessExpensesCY | 0 | -119600 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30662 |
| IRS990/SalariesEtcCurrentYear | 0 | 441850 |
| IRS990/SalariesEtcPriorYear | 0 | 568957 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 299239 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 57783 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1009295 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 601603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 862199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 530897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 143214 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 153805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2291718 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1275 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3503 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3736704 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1282423 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 601603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 862199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 530897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 143214 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 153805 |
| IRS990ScheduleA/Total170/Total | 0 | 2291718 |
| IRS990ScheduleA/TotalSupport | 0 | 2295221 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 12000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 12000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2282 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 31344 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33626 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -119600 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -119600 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1124259 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIN 48 footnote The Organization has been granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The tax exempt purpose of the Organization and the nature in which it operates is described above (page 2 of Form 990). Management believes the Organization continues to operate in compliance with its tax exempt purpose. The Organization's information and income tax returns filed with the federal and state governments are subject to examination for the statutory periods. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3800 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3924 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7724 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9417 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll expense |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1004659 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1124259 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1124259 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 9417 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6082 |
| IRS990ScheduleD/TotalRevenue | 0 | 1004659 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1004659 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1136259 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1016659 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Ireland |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Program- Creation of spiritual materials distributed by the Organization. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Writer of spiritual materials, assistance and spiritual collaborator work in Ireland |
| IRS990ScheduleF/Form990ScheduleFPartIV/Explanation | 0 | Schedule F, Part I, Line 2: Board members that are located in Ireland track and moniter the use of grant funds and report back to the full Board of Directors. |
| IRS990ScheduleF/Form990ScheduleFPartIV/Identifier | 0 | Procedure for Monitoring Grants Outside the U.S.: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 169090 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Funds to develop operations and purchase Abbey by DFOT-Ireland |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | Ireland |
| IRS990ScheduleF/NoRecipientOver5K | 0 | X |
| IRS990ScheduleF/TotalAmountSpent | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 is initially reviewed by Board Members Jane Gomulka and Eustace Mita with the final version distributed to the full board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 9000 W 81st Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Justice |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60458 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Mary Ellen McNally |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7084969300 |
| IRS990/TotalAssets/BOY | 0 | 473211 |
| IRS990/TotalAssetsBOY | 0 | 473211 |
| IRS990/TotalAssets/EOY | 0 | 381711 |
| IRS990/TotalAssetsEOY | 0 | 381711 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 601603 |
| IRS990/TotalExpensesCurrentYear | 0 | 1124259 |
| IRS990/TotalExpensesPriorYear | 0 | 1245096 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 60225 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 141284 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 922750 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1124259 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 60225 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 67292 |
| IRS990/TotalLiabilitiesBOY | 0 | 67292 |
| IRS990/TotalLiabilities/EOY | 0 | 95392 |
| IRS990/TotalLiabilitiesEOY | 0 | 95392 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 473211 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 381711 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 477 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 405919 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 286319 |
| IRS990/TotalOtherCompensation | 0 | 53578 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 922750 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 182225 |
| IRS990/TotalRevenueCurrentYear | 0 | 1004659 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 199 |
| IRS990/TotalRevenuePriorYear | 0 | 1275758 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 402857 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1004659 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 2968 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6293 |
| IRS990/Travel/ProgramServices | 0 | 65618 |
| IRS990/Travel/Total | 0 | 74879 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 405919 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 286319 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.directionforourtimes.org |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 371501869 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Direction for our Times |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.