Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-1501869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$320,335
Down $61,376 (-16%) from 2010
Net Assets
Down$208,026
Down $78,293 (-27%) from 2010
Liabilities
Up$112,309
Up $16,917 (+18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,029,840
Down $94,419 (-8.4%) from 2010
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 | 55830 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 104297 |
| IRS990/AccountsReceivable/BOY | 0 | 26755 |
| IRS990/AccountsReceivable/EOY | 0 | 16458 |
| 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 | 230751 |
| IRS990/Activity2/Grants | 0 | 123360 |
| 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 | 82004 |
| 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 | 432 |
| IRS990/Advertising/ProgramServices | 0 | 432 |
| IRS990/Advertising/Total | 0 | 864 |
| IRS990/AllOtherContributions | 0 | 743983 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5202 |
| IRS990/AllOtherExpenses/Total | 0 | 5202 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 85533 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28481 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2591 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18215 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 141704 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 162510 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 743983 |
| IRS990/ContributionsGrantsPriorYear | 0 | 621637 |
| IRS990/CostOfGoodsSold | 0 | 300732 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 159 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 317 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2169 |
| IRS990/DepreciationDepletion/Total | 0 | 2645 |
| 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 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 514194 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28660 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3115 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42118 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53728 |
| IRS990/FeesForServicesOther/Total | 0 | 98961 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 123360 |
| IRS990/ForeignGrants/Total | 0 | 123360 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| 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/NamePerson | 0 | Kathryn Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jane Gomulka |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fr Darragh Connolly |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Karla Fiaoni |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Eustace Mita |
| 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 | 15824 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5697 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 62300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 54000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 32970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President/Chaplain |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| 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 | 123360 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 105483 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1194054 |
| IRS990/GrossSalesOfInventory | 0 | 449916 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 283 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 537 |
| IRS990/Insurance/ProgramServices | 0 | 3650 |
| IRS990/Insurance/Total | 0 | 4470 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 215297 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 269710 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 155 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 155 |
| IRS990/InvestmentIncomePriorYear | 0 | 124 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 155 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40799 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44192 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4510 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3393 |
| 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 | Karla Fiaoni |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 344544 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 208026 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 149184 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 149184 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3661 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5170 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27738 |
| IRS990/OfficeExpenses/Total | 0 | 36569 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3605 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4937 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 33694 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42236 |
| IRS990/OtherExpensePriorYear | 0 | 581015 |
| IRS990/OtherExpensesCurrentYear | 0 | 440393 |
| IRS990/OtherExpenses/Description | 0 | Donation of books |
| IRS990/OtherExpenses/Description | 1 | Website |
| IRS990/OtherExpenses/Description | 2 | Bad debt |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 1777 |
| IRS990/OtherExpenses/Fundraising | 1 | 622 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2959 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 20006 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3807 |
| IRS990/OtherExpenses/ProgramServices | 0 | 114938 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11741 |
| IRS990/OtherExpenses/Total | 0 | 114938 |
| IRS990/OtherExpenses/Total | 1 | 29273 |
| IRS990/OtherExpenses/Total | 2 | 20006 |
| IRS990/OtherExpenses/Total | 3 | 16170 |
| IRS990/OtherLiabilities/BOY | 0 | 4500 |
| IRS990/OtherLiabilities/EOY | 0 | 8012 |
| IRS990/OtherRevenueCurrentYear | 0 | 149184 |
| IRS990/OtherRevenuePriorYear | 0 | 601291 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 18366 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23463 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 174454 |
| IRS990/OtherSalariesAndWages/Total | 0 | 216283 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2852 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36793 |
| IRS990/PayrollTaxes/Total | 0 | 45058 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4871 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2093 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -136518 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 149184 |
| IRS990/RevenuesLessExpensesCY | 0 | -136518 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 58225 |
| IRS990/SalariesEtcCurrentYear | 0 | 466087 |
| IRS990/SalariesEtcPriorYear | 0 | 478329 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 67908 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1704907 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 743983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 621637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 601603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 862199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 530897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3360319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1465 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3353350 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.55370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1655412 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 743983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 621637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 601603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 862199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 530897 |
| IRS990ScheduleA/Total170/Total | 0 | 3360319 |
| IRS990ScheduleA/TotalSupport | 0 | 3362490 |
| 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 | 15590 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 15590 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1712 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34756 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36468 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -136518 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -136518 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 15590 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1029840 |
| 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. 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 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1681 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6043 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7724 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8012 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll expense |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 15590 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 893322 |
| IRS990ScheduleD/TotalExpenses | 0 | 1029840 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1029840 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8012 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3393 |
| IRS990ScheduleD/TotalRevenue | 0 | 893322 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 893322 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1045430 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 908912 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 3 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Ireland |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Program - Creation of spiritual materials distributed by the Organization. |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 119123 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Spiritual writer, writer's assistant and spiritual collaborator work in Ireland |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | Schedule F, Part I, Line 2: Two board members who live in Ireland track and monitor the use of grant funds and report back to the full Board of Directors on a regular basis. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Procedure for Monitoring Grants Outside the U.S.: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 123360 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Funds to develop operations and payment of professional fees for services to support the organization's operations. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | Ireland |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/NoRecipientOver5K | 0 | X |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 119123 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 3 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 119123 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 3 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The 990 was reviewed by the office manager and accountant and sent to the entire Board of Directors for review and comments. After comments were addressed, the Form 990 was approved by the Board and signed by the Board Secretary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 14286 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 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 | Colleen Benson Wiest |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7084969300 |
| IRS990/TotalAssets/BOY | 0 | 404874 |
| IRS990/TotalAssetsBOY | 0 | 404874 |
| IRS990/TotalAssets/EOY | 0 | 320335 |
| IRS990/TotalAssetsEOY | 0 | 320335 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 743983 |
| IRS990/TotalExpensesCurrentYear | 0 | 1029840 |
| IRS990/TotalExpensesPriorYear | 0 | 1164827 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 40767 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 162124 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 826949 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1029840 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 40767 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 60330 |
| IRS990/TotalLiabilitiesBOY | 0 | 60330 |
| IRS990/TotalLiabilities/EOY | 0 | 112309 |
| IRS990/TotalLiabilitiesEOY | 0 | 112309 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 404874 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 320335 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 344544 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 208026 |
| IRS990/TotalOtherCompensation | 0 | 21521 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 826949 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 149270 |
| IRS990/TotalRevenueCurrentYear | 0 | 893322 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 155 |
| IRS990/TotalRevenuePriorYear | 0 | 1223052 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 149184 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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