Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0705786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,580,463
Up $198,081 (+14%) from 2011
Net Assets
Up$1,027,141
Up $293,467 (+40%) from 2011
Liabilities
Down$553,322
Down $95,386 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,519,807
Down $148,381 (-8.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Metro hope ministries exists to bring people in bondage to life-controlling habits to jesus christ and to equip them to lead godly lives. Our vision is to be a national model for effective christ-centered recovery.
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/AccountsPayableAccruedExpenses/BOY | 0 | 162028 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133313 |
| IRS990/AccountsReceivable/BOY | 0 | 109069 |
| IRS990/AccountsReceivable/EOY | 0 | 87575 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | METRO HOPE MINISTRIES EXISTS TO BRING PEOPLE IN BONDAGE TO LIFE-CONTROLLING HABITS TO JESUS CHRIST AND TO EQUIP THEM TO LEAD GODLY LIVES. OUR VISION IS TO BE A NATIONAL MODEL FOR EFFECTIVE CHRIST-CENTERED RECOVERY. |
| IRS990/ActivityOther/Description | 0 | MISCELLEANOUS DIFFERENCE. |
| IRS990/ActivityOther/Expense | 0 | -1025 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2739 CEDAR AVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55407 |
| IRS990/Advertising/Fundraising | 0 | 708 |
| IRS990/Advertising/Total | 0 | 708 |
| IRS990/AllOtherContributions | 0 | 699145 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3164 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10069 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40680 |
| IRS990/AllOtherExpenses/Total | 0 | 53913 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6509 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6920 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1327 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2698 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15975 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1350539 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1416834 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 56592 |
| IRS990/DeferredRevenue/EOY | 0 | 58150 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5665 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12074 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 68749 |
| IRS990/DepreciationDepletion/Total | 0 | 86488 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | METRO HOPE MINISTRIES SERVES MEN, WOMEN AND CHILDREN DEVASTATED BY LIFE- CONTROLLING HABITS. LED THROUGH OUTSTANDING CHRIST-CENTERED RESIDENTIAL RECOVERY PROGRAMS, THESE WOUNDED INDIVIDUALS RECEIVE PERSONALIZED AND PROFESSIONAL CARE AND DISCIPLESHIP FROM DEDICATED STAFF. PROGRESSING OVER A PERIOD OF 6 TO 12 MONTHS FROM ASSESSMENT TO HEALING TO EQUIPPING TO GRADUATING, THEY ACQUIRE THE TOOLS TO TRANSFORM INTO HEALTHY AND FRUITFUL MEMBERS OF OUR SOCIETY. METRO HOPE BELIEVES THAT AT THE CORE OF ALL HUMAN STRUGGLES, INCLUDING ADDICTIONS IS MANKIND'S TRAGIC SEPARATION FROM OUR CREATOR. CONSEQUENTLY, ITS PROGRAMS AIM TOWARD AND PROMOTE THE TOTAL HEALING (PHYSICAL, MENTAL AND SPIRITUAL) AVAILABLE THROUGH THE FINISHED WORK OF JESUS CHRIST. CONTINUED ON SCHEDULE O... DURING THIS PERIOD, 138 MEN, 60 WOMEN AND 45 CHILDREN WERE ADMITTED TO OUR PROGRAMS AT HEALING HOUSE FOR WOMEN AND CHILDREN, NEW HOPE CENTER FOR MEN, AND ONESIMUS BROTHERS OUTREACH AFTERCARE. ALL TOGETHER, THEY RECEIVED 21,480 NIGHTS OF SHELTER AND 64,440 NUTRITIOUS MEALS ALONG WITH COUNTLESS HOURS OF LIFE CHANGING HELP AND THE HOPE FOUNDED IN THE GOSPEL MESSAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1263351 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 325 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19394 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11229 |
| IRS990/FeesForServicesOther/Total | 0 | 30948 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE HEDSTRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE PAPPAS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN BRADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANDY CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY MAUZY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEE ORMISTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RONALD KLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROGER ARNOLD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 43834 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | PREVIOUS EXE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24253 |
| IRS990/FundraisingEvents | 0 | 3062 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 648332 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 259140 |
| IRS990/GrossReceipts | 0 | 1837527 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1406 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6098 |
| IRS990/Insurance/ProgramServices | 0 | 17062 |
| IRS990/Insurance/Total | 0 | 24566 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23539 |
| IRS990/Interest/Total | 0 | 23539 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137000 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 137000 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 137000 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 137000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2512 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2812 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 902234 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2086998 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1260927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1184764 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | METRO HOPE MINISTRIES EXISTS TO BRING PEOPLE IN BONDAGE TO LIFE-CONTROLLING HABITS TO JESUS CHRIST AND TO EQUIP THEM TO LEAD GODLY LIVES. OUR VISION IS TO BE A NATIONAL MODEL FOR EFFECTIVE CHRIST-CENTERED RECOVERY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 353834 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 284987 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROGER ARNOLD |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 733674 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1027141 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 234887 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 234887 |
| IRS990/NoncashContributions | 0 | 420321 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2585 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1351 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1603 |
| IRS990/OfficeExpenses/Total | 0 | 5539 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 13007 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1162 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9932 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31056 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42150 |
| IRS990/OtherExpensePriorYear | 0 | 876180 |
| IRS990/OtherExpensesCurrentYear | 0 | 813060 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpenses/Fundraising | 0 | 5769 |
| IRS990/OtherExpenses/Fundraising | 1 | 60 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 286 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5098 |
| IRS990/OtherExpenses/ProgramServices | 0 | 376257 |
| IRS990/OtherExpenses/ProgramServices | 1 | 70012 |
| IRS990/OtherExpenses/ProgramServices | 2 | 72115 |
| IRS990/OtherExpenses/ProgramServices | 3 | 31283 |
| IRS990/OtherExpenses/Total | 0 | 376257 |
| IRS990/OtherExpenses/Total | 1 | 88076 |
| IRS990/OtherExpenses/Total | 2 | 72401 |
| IRS990/OtherExpenses/Total | 3 | 36441 |
| IRS990/OtherLiabilities/BOY | 0 | 76254 |
| IRS990/OtherLiabilities/EOY | 0 | 76872 |
| IRS990/OtherRevenueCurrentYear | 0 | 300240 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17272 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17272 |
| IRS990/OtherRevenuePriorYear | 0 | 71182 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37361 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79152 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 451946 |
| IRS990/OtherSalariesAndWages/Total | 0 | 568459 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4987 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10629 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 60522 |
| IRS990/PayrollTaxes/Total | 0 | 76138 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 142630 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3365 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5755 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 25495 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44926 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 25495 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25495 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 293467 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 673827 |
| IRS990/RevenuesLessExpensesCY | 0 | 293467 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -135246 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 48081 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 48081 |
| IRS990/SalariesEtcCurrentYear | 0 | 706747 |
| IRS990/SalariesEtcPriorYear | 0 | 792008 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1350539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1416834 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1344695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 921651 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 629258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5662977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 227848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 259140 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 27460 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10400 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8328 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 316593 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5662977 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1350539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1416834 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1344695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 921651 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 629258 |
| IRS990ScheduleA/Total170/Total | 0 | 5662977 |
| IRS990ScheduleA/TotalSupport | 0 | 5979570 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 848851 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 512619 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1361470 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 48000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 48000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 112807 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 372340 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 485147 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 293467 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 293467 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 48000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 2096 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1517711 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE AND ONE-HALF YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIFFERENCE IN REPORTING OF SMALL FUNDRAISING EVENTS -2,096 DIFFERENCE IN REPORTING OF SMALL FUNDRAISING EVENTS 2,096 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIFFERENCE IN REPORTING OF SMALL FUNDRAISING EVENTS 2,096 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | DIFFERENCE IN REPORTING OF SMALL FUNDRAISING EVENTS 2,096 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 212295 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 212295 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2096 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10811 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 17275 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28086 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 76872 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ASSET RETIREMENT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEMPLOYMENT FUND DEFICIT |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2096 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 137000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | MINERAL RIGHTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 48000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2096 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1811178 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1519807 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1519807 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 76872 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1184764 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 137000 |
| IRS990ScheduleD/TotalRevenue | 0 | 1813274 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1813274 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1565711 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1859178 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24253 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 251342 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7798 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 259140 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 251342 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7798 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 259140 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GRACE BREAKFAST |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FELLOWSHIP BREA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 234887 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24253 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 24253 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | THRIFT SHOP VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.