Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 37-1501869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$160,093
Up $39,871 (+33%) from 2022
Net Assets
Up$159,617
Up $53,928 (+51%) from 2022
Liabilities
Down$476
Down $14,057 (-97%) from 2022
Revenue
Up$784,393
Up $230,104 (+42%) from 2022
Expenses
Up$730,465
Up $134,687 (+23%) from 2022
Net Income
Up$53,928
Up $95,417 (+230%) from 2022
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 | $98,334 | $91,196 | ▼ $7,138 |
| Cash and Non-Interest-Bearing Accounts | $14,621 | $65,804 | ▲ $51,183 |
| Prepaid Expenses and Deferred Charges | - | $1,197 | - |
| Savings and Temporary Cash Investments | $5,050 | $1,000 | ▼ $4,050 |
| Land, Buildings, and Equipment, Net | $2,217 | $896 | ▼ $1,321 |
| Total Assets | $120,222 | $160,093 | ▲ $39,871 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,533 | $476 | ▼ $14,057 |
| Total Liabilities | $14,533 | $476 | ▼ $14,057 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $92,981 | $146,909 | ▲ $53,928 |
| Net Assets With Donor Restrictions | $12,708 | $12,708 | → $0 |
| Total Net Assets Fund Balance | $105,689 | $159,617 | ▲ $53,928 |
| Total Liabilities and Net Assets / Fund Balance | $120,222 | $160,093 | ▲ $39,871 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $-1 | $40,354 | $40,353 |
| Other Land Buildings | $897 | $9,064 | $9,961 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Clarke | President | FT | $114,956 | $114,956 |
| Fr Darragh Connolly | Vice President/Chaplain | FT | $11,892 | $11,892 |
| Name | Title |
|---|---|
| Eustace Mita | Director |
| Karla Fiaoni | Secretary |
| Bryan Baird | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $347,216 |
| Salaries, Compensation, and Employee Benefits | $285,593 |
| Other Expenses | $97,656 |
| Total Fundraising Expense | $63,270 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $347,216 | - | - | $347,216 |
| Current Officers, Directors, Trustees, and Key Employees | $54,868 | $38,993 | $21,095 | $114,956 |
| Other Salaries and Wages | $52,280 | $37,153 | $20,099 | $109,532 |
| Other Employee Benefits | $15,183 | $10,791 | $5,837 | $31,811 |
| Payroll Taxes | $13,982 | $9,937 | $5,375 | $29,294 |
| Office Expenses | $12,349 | $11,509 | $4,748 | $28,606 |
| Other Expenses | $13,307 | $9,456 | $5,116 | $27,879 |
| Fees for Services Accounting | - | $24,728 | - | $24,728 |
| Travel | $118 | $8,464 | - | $8,582 |
| Fees for Services Other | $1,860 | $1,697 | $554 | $4,111 |
| Advertising | $1,159 | $824 | $446 | $2,429 |
| Depreciation Depletion | - | $1,321 | - | $1,321 |
| Total Functional Expenses | $512,322 | $154,873 | $63,270 | $730,465 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $730,465 |
| Total Expenses per Audited Statements | $730,465 |
| Total Expenses per Form 990 | $730,465 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| India | Spiritual outreach | Distribution of spiritual materials | 0 | 0 | - |
| Ireland | Studio, high school ministry, School of Holiness | Program - Creation of spiritual materials distributed by the Organization. | 1 | 1 | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | President of the Organization | Purchased Supplies for books written and published by her | No | $717 |
“The 990 was reviewed by the internal accountant, outside accounting firm, Board Secretary, and Board Treasurer. It was then sent to the entire Board of Directors for prior to filing.”
“Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website.”
“The process has not changed from the prior year.”
“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 | 14533 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 476 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To increase the understanding of God's love and mercy in all people throughout the world. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 446 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2429 |
| IRS990/AllOtherContributionsAmt | 0 | 726473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marsha Leyva |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8447272226 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2850 SW Cedar Hills Blvd Suite 246 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Beaverton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 970051354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14621 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54868 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114956 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 77975 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 726473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 347216 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 97656 |
| IRS990/CYOtherRevenueAmt | 0 | 57920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285593 |
| IRS990/CYTotalExpensesAmt | 0 | 730465 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 63270 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 784393 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1321 |
| IRS990/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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12708 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12708 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 400000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24728 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 554 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4111 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 347216 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 347216 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/OfficerInd | 3 | 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 | Bryan Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karla Fiaoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Eustace Mita |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11892 |
| 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 | Secretary |
| 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 | 5 |
| IRS990/GrantAmt | 0 | 347216 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 862368 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 130835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 91196 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49418 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 896 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50314 |
| 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 | 105689 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 159617 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52860 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 92981 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146909 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4748 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11509 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5837 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10791 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31811 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27879 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5060 |
| IRS990/OtherRevenueTotalAmt | 0 | 5060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109532 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5375 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29294 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1197 |
| IRS990/PrincipalOfficerNm | 0 | Bryan Baird |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112322 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Organization distributes books and other spiritual materials in India to further its outreach program. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 462508 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 280780 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 90364 |
| IRS990/PYOtherRevenueAmt | 0 | 91781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41489 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224634 |
| IRS990/PYTotalExpensesAmt | 0 | 595778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 554289 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53928 |
| 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 | 5050 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 726473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2369616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 543836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4238 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7422 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1009 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12669 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2051470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 318146 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 726473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 462508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2369616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2382300 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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/EquipmentGrp/BookValueAmt | 0 | -1 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40353 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 730465 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9064 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9961 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 784393 |
| 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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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 784393 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 730465 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| 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/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
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| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Office expense and wages |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III Accounting Method: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Kathryn Clarke |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | President of the Organization |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 717 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Purchased Supplies for books written and published by her |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 was reviewed by the internal accountant, outside accounting firm, Board Secretary, and Board Treasurer. It was then sent to the entire Board of Directors for prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents and financial statements available upon request. Audit report posted to the Illinois Attorney General website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, line 2c: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 160093 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 160093 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 726473 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 63270 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154873 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 512322 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 730465 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14533 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 476 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14533 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 476 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105689 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 159617 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 512322 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126848 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 784393 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 160093 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8464 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 118 |
| IRS990/TravelGrp/TotalAmt | 0 | 8582 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9000 W 81st St |
| IRS990/USAddress/CityNm | 0 | Justice |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60458 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.directionforourtimes.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.