Form 990, Part VI, Section A, line 2
“Board Member Nora McCarthy is the niece of Board President Kathryn Clarke.”
990 • Fiscal year 2016 • EIN 37-1501869
Scores are not available for this record yet.
Assets
Down$360,492
Down $44,429 (-11%) from 2015
Net Assets
Down$257,217
Down $119,166 (-32%) from 2015
Liabilities
Up$103,275
Up $74,737 (+262%) from 2015
Revenue
Up$676,606
Up $3,312 (+0.5%) from 2015
Expenses
Up$795,772
Up $132,131 (+20%) from 2015
Net Income
Down-$119,166
Down $128,819 (-1334%) from 2015
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.
To increase the understanding of God's love and mercy in all people throughout the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $310,089 | $282,358 | ▼ $27,731 |
| Cash and Non-Interest-Bearing Accounts | $91,809 | $63,758 | ▼ $28,051 |
| Accounts Receivable | $1,935 | $13,776 | ▲ $11,841 |
| Prepaid Expenses and Deferred Charges | $888 | $400 | ▼ $488 |
| Savings and Temporary Cash Investments | $200 | $200 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $404,921 | $360,492 | ▼ $44,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,900 | $95,614 | ▲ $74,714 |
| Other Liabilities | $7,638 | $7,661 | ▲ $23 |
| Total Liabilities | $28,538 | $103,275 | ▲ $74,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $365,166 | $255,047 | ▼ $110,119 |
| Temporarily Rstr Net Assets | $11,217 | $2,170 | ▼ $9,047 |
| Total Net Assets Fund Balance | $376,383 | $257,217 | ▼ $119,166 |
| Total Liabilities and Net Assets / Fund Balance | $404,921 | $360,492 | ▼ $44,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $37,732 | $37,732 |
| Other Land Buildings | $0 | $7,724 | $7,724 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Clarke | President | FT | $97,027 | $14,696 | $111,723 |
| Fr Darragh Connolly | Vice President/Chaplain | FT | $28,807 | - | $28,807 |
| Name | Title |
|---|---|
| Bryan Baird | Director |
| Nora McCarthy | Director |
| Karla Fiaoni | Secretary |
| Eustace Mita | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $20,120 |
| Other Non Cash Contri Table | 2 | $4,161 |
| Other Non Cash Contri Table | 1 | $2,600 |
| Total Noncash Contributions | 4 | $26,881 |
| Line Item | Amount |
|---|---|
| Other Expenses | $506,173 |
| Salaries, Compensation, and Employee Benefits | $289,599 |
| Total Fundraising Expense | $15,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $150,258 | $9,434 | $7,125 | $166,817 |
| Other Salaries and Wages | $80,033 | $9,715 | $1,951 | $91,699 |
| Fees for Services Other | $61,672 | $5,074 | $2,726 | $69,472 |
| Fees for Services Accounting | - | $48,379 | - | $48,379 |
| Payroll Taxes | $17,370 | $1,657 | $780 | $19,807 |
| Office Expenses | $13,878 | $3,543 | $1,950 | $19,371 |
| Travel | $6,443 | $7,333 | - | $13,776 |
| Other Employee Benefits | $9,844 | $1,014 | $418 | $11,276 |
| Insurance | $4,095 | $390 | $184 | $4,669 |
| Other Expenses | $1,889 | $2,440 | $15 | $4,344 |
| Total Functional Expenses | $691,496 | $89,125 | $15,151 | $795,772 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Total Expenses per Audited Statements | $0 |
| Total Expenses per Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Ireland | Studio, high school ministry, School of Holiness | Program - Creation of spiritual materials distributed by the Organization. | 0 | 1 | $21,752 |
| India | Spiritual outreach | Distribution of spiritual materials | 0 | 0 | $10,958 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued payroll expense | $7,661 |
“Board Member Nora McCarthy is the niece of Board President Kathryn Clarke.”
“The 990 was reviewed by the accountant and sent to the entire Board of Directors for review and comments. The Form 990 was approved by the Board and filed.”
“Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.”
“The Form 990 was ameneded to decrease revenue by $20.888 and exopenses by $20,811 for an increased loss of $77. Asset and liaiblities changed by insignificant amounts as well.”
“FIN 48 Note from Aufdited Financail Statements The Organization was 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 Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 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. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 12715 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37732 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37732 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7661 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued payroll expense |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12715 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 676606 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 Note from Aufdited Financail Statements The Organization was 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 Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination generally for three years after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 676606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 689321 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 10958 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Ireland |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | India |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Program - Creation of spiritual materials distributed by the Organization. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | Distribution of spiritual materials |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Studio, high school ministry, School of Holiness |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | Spiritual outreach |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
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| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 32710 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 32710 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Printing |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Materials |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Travel |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 20120 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 4161 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 2600 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 was ameneded to decrease revenue by $20.888 and exopenses by $20,811 for an increased loss of $77. Asset and liaiblities changed by insignificant amounts as well. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Member Nora McCarthy is the niece of Board President Kathryn Clarke. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 was reviewed by the accountant and sent to the entire Board of Directors for review and comments. The Form 990 was approved by the Board and filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, PAge 1, Box B-Amended return |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11217 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2170 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 404921 |
| IRS990/TotalAssetsEOYAmt | 0 | 360492 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 360492 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 315793 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15151 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 89125 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 691496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 795772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28538 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103275 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28538 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103275 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 376383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257217 |
| IRS990/TotalOtherCompensationAmt | 0 | 14696 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 691496 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125834 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360813 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 676606 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404921 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.