Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Refocus Ministry
990 • Fiscal year 2012 • 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$263,796
Down $12,562 (-4.5%) from 2011
Net Assets
Down$263,796
Down $12,562 (-4.5%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$91,029
Up $1,929 (+2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 18, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $78,467
Mission and Program Overview
Mission
Religion - to refocus others back to god through his son jesus christ.
Major Activities
- Activity 2
- Living stones fellowship - community events: this year we focused our outreaches on creating more unity both within our church and in the community. Worship proved to be the common denominator. Three weekend concerts (in april, may and september) featured alternative contemporary christian bands. In keeping with an emphasis on freedom, both our in-house worship team and children have gone to a new level of creativity in worship, dance and skits. They have challenged the rest of us to push past our comfort zone and experience new realms of praise and worship!the sanctuary in our main building is equipped to connect via internet with the international house of prayer (ihop) in kansas city, mo. Through streaming live video we are able to bring their 24/7 praise and worship into fairfield! We are also able to connect with live services and conferences beyond our community. This year we added a weekly time of community prayer for america on friday evening. It was structured for people to come, share a meal, and then participate in open worship and prayer.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.
- Activity 3
- 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. Our primary focus this year was on healing. In may we brought in agape ministries to kick off our new schedule of services. From may through the end of the year we held a healing service on the second saturday of each month. In september the healing service was held outdoors in the town square! We continue to present the gospel weekly through our local public access tv channel.
Filing and Contact Details
Filer
- EIN
- 42-1334967
Raw XML AppendixShowing 400 of 401 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 | LIVING STONES FELLOWSHIP - COMMUNITY EVENTS: THIS YEAR WE FOCUSED OUR OUTREACHES ON CREATING MORE UNITY BOTH WITHIN OUR CHURCH AND IN THE COMMUNITY. WORSHIP PROVED TO BE THE COMMON DENOMINATOR. THREE WEEKEND CONCERTS (IN APRIL, MAY AND SEPTEMBER) FEATURED ALTERNATIVE CONTEMPORARY CHRISTIAN BANDS. IN KEEPING WITH AN EMPHASIS ON FREEDOM, BOTH OUR IN-HOUSE WORSHIP TEAM AND CHILDREN HAVE GONE TO A NEW LEVEL OF CREATIVITY IN WORSHIP, DANCE AND SKITS. THEY HAVE CHALLENGED THE REST OF US TO PUSH PAST OUR COMFORT ZONE AND EXPERIENCE NEW REALMS OF PRAISE AND WORSHIP!THE SANCTUARY IN OUR MAIN BUILDING IS EQUIPPED TO CONNECT VIA INTERNET WITH THE INTERNATIONAL HOUSE OF PRAYER (IHOP) IN KANSAS CITY, MO. THROUGH STREAMING LIVE VIDEO WE ARE ABLE TO BRING THEIR 24/7 PRAISE AND WORSHIP INTO FAIRFIELD! WE ARE ALSO ABLE TO CONNECT WITH LIVE SERVICES AND CONFERENCES BEYOND OUR COMMUNITY. THIS YEAR WE ADDED A WEEKLY TIME OF COMMUNITY PRAYER FOR AMERICA ON FRIDAY EVENING. IT WAS STRUCTURED FOR PEOPLE TO COME, SHARE A MEAL, AND THEN PARTICIPATE IN OPEN WORSHIP AND PRAYER.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/Activity2/Expense | 0 | 28151 |
| IRS990/Activity3/Description | 0 | 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. OUR PRIMARY FOCUS THIS YEAR WAS ON HEALING. IN MAY WE BROUGHT IN AGAPE MINISTRIES TO KICK OFF OUR NEW SCHEDULE OF SERVICES. FROM MAY THROUGH THE END OF THE YEAR WE HELD A HEALING SERVICE ON THE SECOND SATURDAY OF EACH MONTH. IN SEPTEMBER THE HEALING SERVICE WAS HELD OUTDOORS IN THE TOWN SQUARE! WE CONTINUE TO PRESENT THE GOSPEL WEEKLY THROUGH OUR LOCAL PUBLIC ACCESS TV CHANNEL. |
| IRS990/Activity3/Expense | 0 | 9225 |
| IRS990/ActivityOrMissionDescription | 0 | RELIGION - TO REFOCUS OTHERS BACK TO GOD THROUGH HIS SON JESUS CHRIST. |
| IRS990/Advertising/ProgramServices | 0 | 585 |
| IRS990/Advertising/Total | 0 | 585 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 73555 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6274 |
| IRS990/AllOtherExpenses/Total | 0 | 6274 |
| IRS990/AnnualDisclosureCoveredPersons | 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 | 840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 876 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 2100 |
| 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 | 73555 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74238 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5582 |
| IRS990/DepreciationDepletion/Total | 0 | 5582 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIVING STONES FELLOWSHIP - HOME CHURCH EVENTS: 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 MIDWEEK INSTRUCTION FROM VARIOUS MINISTRIES VIA DVD'S. WE PURPOSED AGAIN THIS YEAR ON EQUIPPING PEOPLE FOR MINISTRY AND STRENGTHING THEIR FAITH. IN LIEU OF HOSTING VARIOUS CONFERENCES, WE PROVIDED A STRUCTURE ON WEDNESDAY EVENINGS FOR PEOPLE TO RECEIVE TEACHING AND THEN ACT OR APPLY WHAT THEY LEARNED. THE END RESULT OF THIS HAS BEEN A CORE GROUP OF PEOPLE WHO FUNCTION AS A UNIT AND HAVE CONFIDENCE TO PRAY WITH AUTHORITY FOR OTHERS. |
| 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 | 45542 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| 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/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| 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/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24323 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30920 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 24323 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 24323 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 78467 |
| 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 | 2038 |
| IRS990/Insurance/Total | 0 | 2038 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4912 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4912 |
| IRS990/InvestmentIncomePriorYear | 0 | 12518 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4912 |
| 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 | 173919 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 321394 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151550 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 147475 |
| 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 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 276358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 263796 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 5453 |
| IRS990/Occupancy/Total | 0 | 5453 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3809 |
| IRS990/OfficeExpenses/Total | 0 | 3809 |
| 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 | 43943 |
| IRS990/OtherExpensesCurrentYear | 0 | 51775 |
| IRS990/OtherExpenses/Description | 0 | MINISTERS SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MEAL EXPENSE |
| IRS990/OtherExpenses/Description | 2 | GUEST MINISTRY EXPENSE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES AND TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 3484 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4244 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5830 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10494 |
| IRS990/OtherExpenses/Total | 0 | 3484 |
| IRS990/OtherExpenses/Total | 1 | 4244 |
| IRS990/OtherExpenses/Total | 2 | 5830 |
| IRS990/OtherExpenses/Total | 3 | 10494 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 120313 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 113305 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11500 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11500 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1331 |
| IRS990/PayrollTaxes/Total | 0 | 1331 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| 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/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12562 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 245558 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 232996 |
| IRS990/RevenuesLessExpensesCY | 0 | -12562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2344 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 14931 |
| IRS990/SalariesEtcPriorYear | 0 | 14237 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3655 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2140 |
| 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 | 84426 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 46505 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 130931 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30708 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 105396 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 136104 |
| IRS990ScheduleD/Land/BookValue | 0 | 32341 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32341 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 22018 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22018 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 147475 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 608 WEST HICKORY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 472437 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 17715 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SIGOURNEY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | GARLAND |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | KANSAS CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | MO |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 52591 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 75047 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 64134 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 5400 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 6638 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 7300 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 0 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 2 | 0 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 421476067 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 271765478 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 263105053 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO EXTEND THE MINISTRY TO FAIRFIELD |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO AID IN ORPHANAGE SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | TO EXTEND THEIR MINISTRY TO FAIRFIELD, IOWA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | PIERCING THE DARKNESS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | GO GLOBAL MISSIONS |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | ENCOUNTER GOD MINISTRIES |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| 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. OUR PRIMARY FOCUS THIS YEAR WAS ON HEALING. IN MAY WE BROUGHT IN AGAPE MINISTRIES TO KICK OFF OUR NEW SCHEDULE OF SERVICES. FROM MAY THROUGH THE END OF THE YEAR WE HELD A HEALING SERVICE ON THE SECOND SATURDAY OF EACH MONTH. IN SEPTEMBER THE HEALING SERVICE WAS HELD OUTDOORS IN THE TOWN SQUARE! WE CONTINUE TO PRESENT THE GOSPEL WEEKLY THROUGH OUR LOCAL PUBLIC ACCESS TV CHANNEL. |
| 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 11b |
| 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 11b: 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 |
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| 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 | 276358 |
| IRS990/TotalAssetsBOY | 0 | 276358 |
| IRS990/TotalAssets/EOY | 0 | 263796 |
| IRS990/TotalAssetsEOY | 0 | 263796 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 73555 |
| IRS990/TotalExpensesCurrentYear | 0 | 91029 |
| IRS990/TotalExpensesPriorYear | 0 | 89100 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 91029 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 91029 |
| 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 | 276358 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 263796 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 276358 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 263796 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 8111 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 91029 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 78467 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4912 |
| IRS990/TotalRevenuePriorYear | 0 | 86756 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 78467 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 3382 |
| IRS990/Travel/Total | 0 | 3382 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.refocusministries.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2013-05-18 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $263,796
- Liabilities
- $0
- Net assets
- $263,796
- Revenue
- -
- Expenses
- $91,029
- Net income
- -