Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2013 • EIN 37-1501869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$369,417
Up $49,082 (+15%) from 2012
Net Assets
Up$276,520
Up $68,494 (+33%) from 2012
Liabilities
Down$92,897
Down $19,412 (-17%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$682,897
Down $346,943 (-34%) from 2012
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 | 104297 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 80489 |
| IRS990/AccountsReceivable/BOY | 0 | 16458 |
| IRS990/AccountsReceivable/EOY | 0 | 14834 |
| 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 | 100121 |
| IRS990/Activity2/Grants | 0 | 116150 |
| 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 | 94263 |
| 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 | 697 |
| IRS990/Advertising/ProgramServices | 0 | 697 |
| IRS990/Advertising/Total | 0 | 1394 |
| IRS990/AllOtherContributions | 0 | 496488 |
| 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 | 28481 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84722 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1710 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8544 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 107288 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117542 |
| 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 | 496488 |
| IRS990/ContributionsGrantsPriorYear | 0 | 743983 |
| IRS990/CostOfGoodsSold | 0 | 173722 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 128 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 154 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1803 |
| IRS990/DepreciationDepletion/Total | 0 | 2085 |
| 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 | 392576 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32206 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32206 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2008 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9591 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12992 |
| IRS990/FeesForServicesOther/Total | 0 | 24591 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 116150 |
| IRS990/ForeignGrants/Total | 0 | 116150 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathryn Clarke |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Fr Darragh Connolly |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Karla Fiaoni |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Eustace Mita |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Abel |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bryan Baird |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Nora McCarthy |
| 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 | 13830 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 61102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 31809 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President/Chaplain |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 116150 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 123360 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 925113 |
| IRS990/GrossSalesOfInventory | 0 | 428625 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 261 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 314 |
| IRS990/Insurance/ProgramServices | 0 | 3696 |
| IRS990/Insurance/Total | 0 | 4271 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 269710 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 259336 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 155 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 42813 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 45105 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2292 |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 208026 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 276520 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 254903 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 254903 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1259 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1513 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17793 |
| IRS990/OfficeExpenses/Total | 0 | 20565 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2200 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1595 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22842 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26637 |
| IRS990/OtherExpensePriorYear | 0 | 440393 |
| IRS990/OtherExpensesCurrentYear | 0 | 251643 |
| IRS990/OtherExpenses/Description | 0 | Donation of books |
| IRS990/OtherExpenses/Description | 1 | Website |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Description | 3 | Bad debt |
| IRS990/OtherExpenses/Fundraising | 0 | 63 |
| IRS990/OtherExpenses/Fundraising | 1 | 7 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2280 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3445 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 169 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110363 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5684 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2617 |
| IRS990/OtherExpenses/Total | 0 | 110363 |
| IRS990/OtherExpenses/Total | 1 | 8027 |
| IRS990/OtherExpenses/Total | 2 | 6069 |
| IRS990/OtherExpenses/Total | 3 | 169 |
| IRS990/OtherLiabilities/BOY | 0 | 8012 |
| IRS990/OtherLiabilities/EOY | 0 | 12408 |
| IRS990/OtherRevenueCurrentYear | 0 | 254903 |
| IRS990/OtherRevenuePriorYear | 0 | 149184 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12135 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9155 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 128794 |
| IRS990/OtherSalariesAndWages/Total | 0 | 150084 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1275 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1534 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18032 |
| IRS990/PayrollTaxes/Total | 0 | 20841 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2093 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8033 |
| 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 | 68494 |
| 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 | 254903 |
| IRS990/RevenuesLessExpensesCY | 0 | 68494 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -136518 |
| IRS990/SalariesEtcCurrentYear | 0 | 315104 |
| IRS990/SalariesEtcPriorYear | 0 | 466087 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 200 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1580002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 496488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 743983 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 621637 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 601603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 862199 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3325910 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 706 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2876802 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.52480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.49230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1745908 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 496488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 743983 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 621637 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 601603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 862199 |
| IRS990ScheduleA/Total170/Total | 0 | 3325910 |
| IRS990ScheduleA/TotalSupport | 0 | 3326616 |
| 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 | 1283 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 36098 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37381 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 682897 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | FIN 48 note from audited financial statements 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/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1009 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6715 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 7724 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12408 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued payroll expense |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 751391 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 682897 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12408 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2292 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 751391 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 694897 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 763391 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Ireland |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | India |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Program - Creation of spiritual materials distributed by the Organization. |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Distribution of spiritual materials |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 46287 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 9673 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Spiritual writer, writer's assistant and spiritual collaborator work in Ireland |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Spiritual outreach |
| 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 | 116150 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | Funds to develop operations, host retreats and payment of professional fees for services to support the organization's operations. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | Ireland |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 55960 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 55960 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 2 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOtherOrgs | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board Member Nora McCarthy is the niece of Board President Kathryn Clarke. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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 | 2 | 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 A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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/EOY | 0 | 9431 |
| 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 | 320335 |
| IRS990/TotalAssetsBOY | 0 | 320335 |
| IRS990/TotalAssets/EOY | 0 | 369417 |
| IRS990/TotalAssetsEOY | 0 | 369417 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 496488 |
| IRS990/TotalExpensesCurrentYear | 0 | 682897 |
| IRS990/TotalExpensesPriorYear | 0 | 1029840 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22085 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 73852 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 586960 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 682897 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22085 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 112309 |
| IRS990/TotalLiabilitiesBOY | 0 | 112309 |
| IRS990/TotalLiabilities/EOY | 0 | 92897 |
| IRS990/TotalLiabilitiesEOY | 0 | 92897 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 320335 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 369417 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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