Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2018 • EIN 37-1501869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$203,899
Up $37,807 (+23%) from 2017
Net Assets
Up$183,968
Up $107,317 (+140%) from 2017
Liabilities
Down$19,931
Down $69,510 (-78%) from 2017
Revenue
Up$476,348
Up $209,434 (+78%) from 2017
Expenses
Down$369,031
Down $78,449 (-18%) from 2017
Net Income
Up$107,317
Up $287,883 (+159%) from 2017
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 | $130,061 | $130,061 | → $0 |
| Savings and Temporary Cash Investments | $201 | $62,141 | ▲ $61,940 |
| Cash and Non-Interest-Bearing Accounts | $31,856 | $10,828 | ▼ $21,028 |
| Accounts Receivable | $3,105 | - | - |
| Prepaid Expenses and Deferred Charges | $869 | $869 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $166,092 | $203,899 | ▲ $37,807 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,955 | $19,931 | ▼ $67,024 |
| Other Liabilities | $2,486 | $0 | ▼ $2,486 |
| Total Liabilities | $89,441 | $19,931 | ▼ $69,510 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $66,005 | $173,322 | ▲ $107,317 |
| Temporarily Rstr Net Assets | $10,646 | $10,646 | → $0 |
| Total Net Assets Fund Balance | $76,651 | $183,968 | ▲ $107,317 |
| Total Liabilities and Net Assets / Fund Balance | $166,092 | $203,899 | ▲ $37,807 |
| 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 | Total |
|---|---|---|---|---|
| Kathryn Clarke | President | FT | $114,684 | $114,684 |
| Fr Darragh Connolly | Vice President/Chaplain | FT | $17,972 | $17,972 |
| Name | Title |
|---|---|
| Bryan Baird | Director |
| Nora McCarthy | Director |
| Eustace Mita | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $193,084 |
| Grants and Similar Amounts Paid | $94,302 |
| Other Expenses | $81,645 |
| Total Fundraising Expense | $16,013 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $121,500 | $4,972 | $10,853 | $137,325 |
| Foreign Grants | $94,302 | - | - | $94,302 |
| Other Salaries and Wages | $32,643 | $7,424 | $1,873 | $41,940 |
| Fees for Services Other | $20,852 | $1,872 | - | $22,724 |
| Office Expenses | $15,449 | $4,980 | $1,273 | $21,702 |
| Fees for Services Accounting | - | $18,310 | - | $18,310 |
| Payroll Taxes | $10,585 | $995 | $872 | $12,452 |
| Occupancy | $4,420 | $416 | $364 | $5,200 |
| Other Expenses | $4,070 | $383 | $335 | $4,788 |
| Information Technology | $2,740 | $258 | $226 | $3,224 |
| Travel | - | $2,896 | - | $2,896 |
| Other Employee Benefits | $976 | $342 | $49 | $1,367 |
| Interest | $1,156 | $109 | $95 | $1,360 |
| Insurance | $885 | $83 | $73 | $1,041 |
| Conferences and Meetings | $400 | - | - | $400 |
| Total Functional Expenses | $309,978 | $43,040 | $16,013 | $369,031 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $369,031 |
| Total Expenses per Audited Statements | $369,031 |
| Total Expenses per Form 990 | $369,031 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on 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. | 1 | 1 | $231,627 |
| India | Spiritual outreach | Distribution of spiritual materials | 0 | 0 | $19,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board Member Nora McCarthy is the niece of Board President Kathryn Clarke.”
“The 990 was reviewed by the accountant and Board Vice President sent to the entire Board of Directors for review prior to filing.”
“Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.”
“Fin 48 Note in Audited Financial 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 86955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To increase the understanding of God's love and mercy in all people throughout the world. |
| IRS990/AllOtherContributionsAmt | 0 | 400893 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Telena Bolding |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6066190102 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2850 SW Cedar Hills 246 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaverton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10828 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4972 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137325 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 42985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 400893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 94302 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 81645 |
| IRS990/CYOtherRevenueAmt | 0 | 75451 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193084 |
| IRS990/CYTotalExpensesAmt | 0 | 369031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16013 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| 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. A special outreach through conferences and publications is directed primarily to youth. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 58362 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1872 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20852 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22724 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 94302 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 94302 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kathryn Clarke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Fr Darragh Connolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eustace Mita |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bryan Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nora McCarthy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President/Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 519333 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 118436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 226 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2740 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3224 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 73 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1041 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 95 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 109 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1156 |
| IRS990/InterestGrp/TotalAmt | 0 | 1360 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130061 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 130061 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45456 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45456 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76651 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 183968 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75451 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 75451 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 364 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4420 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5200 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1273 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4980 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1367 |
| IRS990/OtherExpensesGrp/Desc | 0 | Website |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4788 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1873 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 872 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12452 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 869 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 869 |
| IRS990/PrincipalOfficerNm | 0 | Karla Fiaoni |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 231627 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 94302 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Organization distributes books and other spiritual materials in India to further its outreach program. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 352945 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46365 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 227712 |
| IRS990/PYOtherRevenueAmt | 0 | -86031 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -180566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173403 |
| IRS990/PYTotalExpensesAmt | 0 | 447480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 266914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1803917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2031783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7504 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1216253 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 587664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 315793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 317475 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 427652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1803917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1811425 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fin 48 Note in Audited Financial 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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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 19989 |
| 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 |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium |
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| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
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| 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: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Member Nora McCarthy is the niece of Board President Kathryn Clarke. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 was reviewed by the accountant and Board Vice President sent to the entire Board of Directors for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 203899 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2896 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 173322 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9000 W 81st Street |
| IRS990/USAddress/CityNm | 0 | Justice |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60458 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.directionforourtimes.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karla Fiaoni |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7084969300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Direction for Our Times |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DIRE |
| ReturnHeader/Filer/EIN | 0 | 371501869 |
| ReturnHeader/Filer/PhoneNum | 0 | 7084969300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9000 W 81st Street |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.