Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 38-3761537 • 501(c)3 • Caneyville, KY
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $22,331 (-100%) from 2010
Liabilities
Flat$0
Flat from 2010
Net Assets
Down$0
Down $22,331 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$34,607
Down $1,132 (-3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $34.6 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $22.3 | $0.00 | $22.3 | $35.7 | ||
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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PROVIDE MEDICAL ASSISTANCE FOR UNDERPRIVILEGED INDIVIDUALS |
| IRS990/Activity2/Expense | 0 | 11535 |
| IRS990/Activity2/Revenue | 0 | 11607 |
| IRS990/Activity3/Description | 0 | GIVE DONATED GOODS TO THE NEEDY |
| IRS990/Activity3/Expense | 0 | 11536 |
| IRS990/Activity3/Revenue | 0 | 11607 |
| IRS990/ActivityOrMissionDescription | 0 | WE USE THE FUNDS FROM SELLING DONATED GOODS TO PROVIDE RELIEF FOR THE POOR AND CASUALTY VICTIMS AND FOR MEDICAL ASSISTANCE FOR UNDERPRIVILEGED INDIVIDUALS. DONATED GOODS ARE ALSO GIVEN TO THE NEEDY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4844 WATERSHED RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CANEYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 42721 |
| IRS990/AllOtherContributions | 0 | 360 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7167 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 9000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 9000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 360 |
| IRS990/ContributionsGrantsPriorYear | 0 | 256 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE RELIEF FOR THE POOR AND CASUALTY VICTIMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11536 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 29.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 29.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CONNIE OLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA DUDGEON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 7500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 1500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 1 | SORTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5459 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5559 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8587 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5559 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5559 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 35167 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15164 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 34807 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 34807 |
| IRS990/MissionDescription | 0 | WE USE THE FUNDS FROM SELLING DONATED GOODS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LISA COATES |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22331 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 12702 |
| IRS990/Occupancy/Total | 0 | 12702 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 21952 |
| IRS990/OtherExpensesCurrentYear | 0 | 20048 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | TITHES |
| IRS990/OtherExpenses/Description | 3 | SALES TAX |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1762 |
| IRS990/OtherExpenses/ProgramServices | 1 | 389 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3323 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1872 |
| IRS990/OtherExpenses/Total | 0 | 1762 |
| IRS990/OtherExpenses/Total | 1 | 389 |
| IRS990/OtherExpenses/Total | 2 | 3323 |
| IRS990/OtherExpenses/Total | 3 | 1872 |
| IRS990/OtherRevenueCurrentYear | 0 | 34807 |
| IRS990/OtherRevenuePriorYear | 0 | 35558 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -22891 |
| IRS990/ReconcilationRevenueExpenses | 0 | 560 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11607 |
| IRS990/RevenuesLessExpensesCY | 0 | 560 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 75 |
| IRS990/SalariesEtcCurrentYear | 0 | 9000 |
| IRS990/SalariesEtcPriorYear | 0 | 5200 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1116 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1116 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 256 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 500 |
| IRS990ScheduleA/Total509/Total | 0 | 1116 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1116 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 5109 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 350 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 38 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 20 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | RELIEF FOR THE POOR AND NEEDY |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | SCHOOL SUPPPLIES FOR UNDERPRIVILEGED KIDS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | FUNDS ARE DISTRIBUTED BASED ON INDIVIDUAL CIRCUMSTANCES DETERMINED BY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | FINANCIAL NEED OR BY MEDICAL EMERGENCIES |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | Pt I Line 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AGNotified | 0 | true |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | true |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | MS OLLER PURCHASED ALL OF THE REMAINING INVENTORY FOR HER NEW BUSINESS |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | TERMINATION OF BUSINESS |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 0 | Part II, Line 2e |
| IRS990ScheduleN/Form990ScheduleNPartIII/Identifier | 1 | Part I, Line 2e |
| IRS990ScheduleN/LiabilitiesPaid | 0 | true |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 316 WILSON CHU |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | CANEYVILLE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | KY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 42721 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2011-12-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | USED MERCHANDISE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 453990135 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 300 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | SOLE PROP |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | THIS THAT AND MORE |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | true |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOTES WERE TAKEN AT SOME OF THE MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NOTES WERE TAKEN AT SOME OF THE MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 IS AVAILABLE FOR ALL DIRECTORS TO REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4844 WATERSHED RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CANEYVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42721 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA COATES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2708794507 |
| IRS990/TotalAssets/BOY | 0 | 22331 |
| IRS990/TotalAssetsBOY | 0 | 22331 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 360 |
| IRS990/TotalExpensesCurrentYear | 0 | 34607 |
| IRS990/TotalExpensesPriorYear | 0 | 35739 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 34607 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 34607 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 22331 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22331 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 34807 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 34607 |
| IRS990/TotalReportableCompFromOrg | 0 | 9000 |
| IRS990/TotalRevenueCurrentYear | 0 | 35167 |
| IRS990/TotalRevenuePriorYear | 0 | 35814 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 34807 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 35167 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 22331 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383761537 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LIGHTHOUSE MISSIONS INC |
| ReturnHeader/Filer/NameControl | 0 | LIGH |
| ReturnHeader/Filer/Phone | 0 | 2708796606 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4844 WATERSHED RD |
| ReturnHeader/Filer/USAddress/City | 0 | CANEYVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 42721 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-03 |
| ReturnHeader/Officer/Name | 0 | LISA COATES |
| ReturnHeader/Officer/Phone | 0 | 2708796606 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PEGASUS TAX AND FINANCIAL SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 8 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CANEYVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 42721 |
| ReturnHeader/Preparer/Name | 0 | PEGGY MERSHON |
| ReturnHeader/Preparer/Phone | 0 | 2708790393 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-03T09:17:39-07:00 |
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