Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Refocus Ministry
990 • Fiscal year 2011 • EIN 42-1334967
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$276,358
No earlier filing loaded for comparison.
Net Assets
$276,358
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$89,100
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $236,254
Mission and Program Overview
Mission
Religion - to refocus others back to god through his son jesus christ.
Major Activities
- Activity 2
- Local outreach - living stones fellowship: a church which locally provides ongoing opportunities to be instructed in christianity and experience a personal relationship with god through jesus christ. Various weekly services are held to provide biblical teaching, counseling and prayer. Lsf school provides additional opportunities for instruction from various conferences via dvd's. We had some outstanding outreaches this year. In march; the music jam! This time it was a fund raiser for the lord's cupboad. We had great participation from local musicians: hence the turnout and support was one of the best events we've hosted. In august; rock and roll music jam! The big end of the summer/back to school blow out. In november; kid's against hunger! We continued to mobilize the city to package food for 3rd world countries.
- Activity 3
- Evangelistic outreach : missionsaugust; cuba! This trip was the highlight of the year. We ministered in two cities, primarily in churches, but were also invited into people's homes. Our missions outreach continues to provide financial support to orphanages in africa, romania and india.
Filing and Contact Details
Filer
- EIN
- 42-1334967
Raw XML AppendixShowing 400 of 403 raw XML fields
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LOCAL OUTREACH - LIVING STONES FELLOWSHIP: A CHURCH WHICH LOCALLY PROVIDES ONGOING OPPORTUNITIES TO BE INSTRUCTED IN CHRISTIANITY AND EXPERIENCE A PERSONAL RELATIONSHIP WITH GOD THROUGH JESUS CHRIST. VARIOUS WEEKLY SERVICES ARE HELD TO PROVIDE BIBLICAL TEACHING, COUNSELING AND PRAYER. LSF SCHOOL PROVIDES ADDITIONAL OPPORTUNITIES FOR INSTRUCTION FROM VARIOUS CONFERENCES VIA DVD'S. WE HAD SOME OUTSTANDING OUTREACHES THIS YEAR. IN MARCH; THE MUSIC JAM! THIS TIME IT WAS A FUND RAISER FOR THE LORD'S CUPBOAD. WE HAD GREAT PARTICIPATION FROM LOCAL MUSICIANS: HENCE THE TURNOUT AND SUPPORT WAS ONE OF THE BEST EVENTS WE'VE HOSTED. IN AUGUST; ROCK AND ROLL MUSIC JAM! THE BIG END OF THE SUMMER/BACK TO SCHOOL BLOW OUT. IN NOVEMBER; KID'S AGAINST HUNGER! WE CONTINUED TO MOBILIZE THE CITY TO PACKAGE FOOD FOR 3RD WORLD COUNTRIES. |
| IRS990/Activity2/Expense | 0 | 22808 |
| IRS990/Activity2/Grants | 0 | 5000 |
| IRS990/Activity3/Description | 0 | EVANGELISTIC OUTREACH : MISSIONSAUGUST; CUBA! THIS TRIP WAS THE HIGHLIGHT OF THE YEAR. WE MINISTERED IN TWO CITIES, PRIMARILY IN CHURCHES, BUT WERE ALSO INVITED INTO PEOPLE'S HOMES. OUR MISSIONS OUTREACH CONTINUES TO PROVIDE FINANCIAL SUPPORT TO ORPHANAGES IN AFRICA, ROMANIA AND INDIA. |
| IRS990/Activity3/Expense | 0 | 10538 |
| IRS990/Activity3/Grants | 0 | 8950 |
| IRS990/ActivityOrMissionDescription | 0 | RELIGION - TO REFOCUS OTHERS BACK TO GOD THROUGH HIS SON JESUS CHRIST. |
| IRS990/Advertising/ProgramServices | 0 | 405 |
| IRS990/Advertising/Total | 0 | 405 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 74238 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 839 |
| IRS990/AllOtherExpenses/Total | 0 | 839 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 30800 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 30800 |
| IRS990/CashNonInterestBearing/BOY | 0 | 875 |
| IRS990/CashNonInterestBearing/EOY | 0 | 840 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 74238 |
| IRS990/ContributionsGrantsPriorYear | 0 | 146834 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7514 |
| IRS990/DepreciationDepletion/Total | 0 | 7514 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOME CHURCH - LIVING STONES FELLOWSHIP: WE PURPOSED MORE THIS YEAR ON EQUIPPING PEOPLE FOR MINISTRY AND STRENGTHENING THEIR FAITH THROUGH VARIOUS CONFERENCES. IN FEBRUARY & JULY; TEACHINGS FOCUSED ON HOW TO ABIDE IN GOD'S PRESENCE. IN APRIL & NOVEMBER; SESSIONS FEATURED ADVANCING THE KINGDOM OF GOD WITHIN. IN JUNE; A SPECIAL CONFERENCE FOR LADIES - BEAUTH AWAKENED! EMPHASIS WAS PLACED ON DEVELOPING INNER GODLY QUALITIES AND CHARACTER. IN OCTOBER; LADIES WERE INVITED TO PART 2 AT A MARY KAY MAKE UP STUDIO! (FOCUS ON EXTERNAL BEAUTY). IN DECEMBER; ATTENTION WAS GIVEN TO PROPHESY, INCLUDING THE POWER AND NECESSITY OF HEARING WHAT GOD IS SAYING.IN KEEPING WITH OUR GROWING EMPHASIS ON CREATIVITY, THE CHILDREN'S MINISTRY PRESENTED VARIOUS HOLIDAY PROGRAMS WHICH WERE DELIGHTFUL. OUR IN-HOUSE WARSHIP TEAM HAS CONTINUED TO INCREASE BOTH IN VARIETY AND SKILL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 42489 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 600 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 80.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAMELA STEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN FENIMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA RAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY RAIL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Pres/Secre |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 10201 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 12000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 30920 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 44048 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 30920 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 30920 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 159699 |
| IRS990/GrossReceipts | 0 | 236254 |
| IRS990/GroupExemptionNumber | 0 | 1894 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 2825 |
| IRS990/Insurance/Total | 0 | 2825 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12518 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2317 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2317 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 168337 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 319887 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 272920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 151550 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 149498 |
| IRS990/LicensedMoreThanOneState | 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | RELIGION - TO REFOCUS OTHERS BACK TO GOD THROUGH HIS SON JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 278702 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 276358 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10143 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 58 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10201 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 6268 |
| IRS990/Occupancy/Total | 0 | 6268 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2428 |
| IRS990/OfficeExpenses/Total | 0 | 2428 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 80450 |
| IRS990/OtherExpensesCurrentYear | 0 | 43943 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | MEAL EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 4 | 13 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10187 |
| IRS990/OtherExpenses/ProgramServices | 1 | 869 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2193 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7181 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1259 |
| IRS990/OtherExpenses/Total | 0 | 10187 |
| IRS990/OtherExpenses/Total | 1 | 869 |
| IRS990/OtherExpenses/Total | 2 | 2193 |
| IRS990/OtherExpenses/Total | 3 | 7181 |
| IRS990/OtherExpenses/Total | 4 | 1259 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 120313 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13432 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13432 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 805 |
| IRS990/PayrollTaxes/Total | 0 | 805 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2344 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 247902 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 245558 |
| IRS990/RevenuesLessExpensesCY | 0 | -2344 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6959 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 14237 |
| IRS990/SalariesEtcPriorYear | 0 | 29309 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4907 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3655 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| 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/Buildings/BookValue | 0 | 88612 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 42319 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 130931 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30597 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 104000 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134597 |
| IRS990ScheduleD/Land/BookValue | 0 | 32341 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32341 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22018 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22018 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 151550 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 608 WEST HICKORY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 17715 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SIGOURNEY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | KANSAS CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 52591 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 64134 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7700 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 6500 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 421476067 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 263105053 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO EXTEND THE MINISTRY TO FAIRFIELD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO EXTEND THEIR MINISTRY TO FAIRFIELD, IOWA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PIERCING THE DARKNESS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | ENCOUNTER GOD MINISTRIES |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 15 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LARRY AND BARBARA RAIL, PRESIDENT AND VICE PRESIDENT/SECRETARY, ARE BOTH MINISTERS WITH THIS CHURCH AND ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | OTHER PROGRAM SERVICES 4: EVANGELISTIC OUTREACH - CONFERENCES THIS ASPECT OF THE MINISTRY INVOLVES BRINGING INTO FAIRFIELD OUTSIDE MINISTRIES AND SPEAKERS WHO ADD TO AND INCREASE THE IMPACT OF THE LOCAL CHURCH. THESE MINISTRIES ALSO CAST THE VISION FOR GOING BEYOND OUR LOCAL REGION AND PARTICIPATING IN THE MISSION FIELD, IE 3RD WORLD COUNTRIES. NEW CONTACTS OPENED UP TO US THIS YEAR AS WE TRAVELED TO CONFERENCES IN TORONTO, CANADA AND HOUSTON, TEXAS. WE CONTINUE TO PRESENT THE GOSPEL WEEKLY THROUGH OUR LOCAL PUBLIC ACCESS TV CHANNEL AND ON YOUTUBE. OTHER PROGRAM SERVICES 5: EVANGELISTIC OUTREACH : MISSIONSAUGUST; CUBA! THIS TRIP WAS THE HIGHLIGHT OF THE YEAR. WE MINISTERED IN TWO CITIES, PRIMARILY IN CHURCHES, BUT WERE ALSO INVITED INTO PEOPLE'S HOMES. OUR MISSIONS OUTREACH CONTINUES TO PROVIDE FINANCIAL SUPPORT TO ORPHANAGES IN AFRICA, ROMANIA AND INDIA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Client Note 1 - NOTES TO TAX RETURN - EMBEZZELMENT LOSSES AND RECOVERIES IN 2000 REFOCUS INVESTED IN LIMITED PARTNERSHIPS WHICH WERE ALMOST ENTIRELY LOST THROUGH PONZI SCHEMES AS OUTLINED BELOW. THE CURRENT YEAR INCOME REFLECTS A RETURN OF THAT EMBEZZELMENT LOSS WHICH WAS RECEIVED FROM A RECEIVERSHIP DURING 2005. (BELOW IS THE EMBEZZELMENT LOSS BACKGROUND AS REPORTED ON THE 2003 990T FILED BY REFOCUS) REFOCUS INVESTED IN THREE INVESTMENTS WHICH WERE LINKED TO A PONZI SCHEME BY IPIC, THE SETZER FAMILY AND OTHER RELATED COMPANIES AND PEOPLE. IT IS EXTREMELY DOUBTFUL THAT REFOCUS WILL RECEIVE ANY MONEY FROM EITHER THE CIVIL SUITS OR RECEIVERSHIP WHICH HAVE BEEN FILED. THE BASIS OF THE LOST BUSINESS ACTIVITY INVESTMENTS ARE SHOWN BY THE PURCHASES OF STOCK THROUGH AMBER ENTERPRISES (NOW KNOWN AS WEALTH FOR THE NATIONS). LOST BUSINESS INVESTMENTS WERE $60,000, $53,000 AND $54,235 - INFORMATION IS ATTACHED FOR EACH LOSS.IF REFOCUS SHOULD BY SOME MIRACLE RECEIVE ANY MONEY FROM ANY OF THESE INVESTMENT BUSINESSES THROUGH THE RECEIVERSHIP OR ANY OTHER MEANS, THEY WILL OF COURSE REPORT IT ON A TIMELY FILED FORM 990T IN THE YEAR RECEIVED.THE NET OPERATING LOSSS RESULTING FROM THIS THEFT DEDUCTION IS BEING CARRIED BACK TO 2002 (THE ONLY OTHER YEAR REFOCUS HAS HAD ANY BUSINESS INCOME TO REPORT) BUT THE BALANCE WILL BE RETAINED TO CARRY FORWARD IF IT IS NEEDED TO OFFSET BUSINESS INCOME ON A FORM 990T IN THE FUTURE BEFORE IT EXPIRES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part III, Line 4d : Other Program Services Description |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1949 HWY 1 NORTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52556 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BARBARA RAIL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6414723277 |
| IRS990/TotalAssets/BOY | 0 | 278702 |
| IRS990/TotalAssetsBOY | 0 | 278702 |
| IRS990/TotalAssets/EOY | 0 | 276358 |
| IRS990/TotalAssetsEOY | 0 | 276358 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 74238 |
| IRS990/TotalExpensesCurrentYear | 0 | 89100 |
| IRS990/TotalExpensesPriorYear | 0 | 153807 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 89100 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 89100 |
| 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 | 278702 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 276358 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 278702 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 276358 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 13265 |
| IRS990/TotalOfOtherProgramServiceGrnt | 0 | 4970 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 89100 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 86756 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 12460 |
| IRS990/TotalRevenuePriorYear | 0 | 146848 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 58 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 86756 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1375 |
| IRS990/Travel/Total | 0 | 1375 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.refocusministries.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421334967 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | REFOCUS MINISTRIES |
| ReturnHeader/Filer/NameControl | 0 | REFO |
| ReturnHeader/Filer/Phone | 0 | 6414723277 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 207 |
| ReturnHeader/Filer/USAddress/City | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52556 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-07 |
| ReturnHeader/Officer/Name | 0 | BARBARA BARENGO RAIL |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Blanche E Potter CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4108 Big Spur Road |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Great Falls |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 59405 |
| ReturnHeader/Preparer/Name | 0 | Blanche E Potter |
| ReturnHeader/Preparer/Phone | 0 | 4067273222 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $276,358
- Liabilities
- $0
- Net assets
- $276,358
- Revenue
- -
- Expenses
- $89,100
- Net income
- -
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