Civic Intelligence

New Beginnings Gold Country

EIN 45-2511917 • 501(c)3 • Placerville, CA

Profile

New beginnings provides housing and job training for men and women released from prison, jail or other dead-end lifestyles to become productive and valuable members of the community.

4512 Missouri Flat RoadPlacerville, CA 95667

www.newbeginningsgoldcountry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$23,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$614,640

Up $252,504 (+70%) from 2020

Liabilities

Up

$422,146

Up $422,146 from 2020

Net Assets

Down

$192,494

Down $169,642 (-47%) from 2020

Operations
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$608,007

Up $608,007 from 2020

Expenses

Up

$651,235

Up $638,743 (+5113%) from 2020

Net Income

Down

-$43,228

Down $30,736 (-246%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2015: $43,404Liabilities 2015: $16,784Net Assets 2015: $26,6202015Assets 2016: $483,032Liabilities 2016: $416,386Net Assets 2016: $66,6462016Assets 2017: $438,548Liabilities 2017: $414,275Net Assets 2017: $24,2732017Assets 2018: $445,109Liabilities 2018: $418,987Net Assets 2018: $26,1222018Assets 2019: $474,091Liabilities 2019: $417,874Net Assets 2019: $56,2172019Assets 2020: $362,136Liabilities 2020: $0Net Assets 2020: $362,1362020Assets 2024: $614,640Liabilities 2024: $422,146Net Assets 2024: $192,4942024

Highlighted filing

2024

Assets$614,640
Liabilities$422,146
Net Assets$192,494
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $199,905Expenses 2015: $186,285Net Income 2015: $13,6202015Revenue 2016: $357,273Expenses 2016: $320,336Net Income 2016: $36,9372016Revenue 2017: $327,442Expenses 2017: $339,485Net Income 2017: -$12,0432017Revenue 2018: $392,969Expenses 2018: $391,120Net Income 2018: $1,8492018Revenue 2019: $471,643Expenses 2019: $441,549Net Income 2019: $30,0942019Revenue 2020: $0Expenses 2020: $12,492Net Income 2020: -$12,4922020Revenue 2024: $608,007Expenses 2024: $651,235Net Income 2024: -$43,2282024

Highlighted filing

2024

Revenue$608,007
Expenses$651,235
Net Income-$43,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$614,640
Liabilities
$422,146
Net assets
$192,494
Revenue
$608,007
Expenses
$651,235
Net income
-$43,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$4.22$1.92$6.08$6.51$0.43
2020Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$0.00$0.12$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$4.18$0.56$4.72$4.42$0.30
2018Summary only. Only limited summary data is available for this year.$4.45$4.19$0.26$3.93$3.91$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.14$0.24$3.27$3.39$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.16$0.67$3.57$3.20$0.37
2015Summary only. Only limited summary data is available for this year.$0.43$0.17$0.27$2.00$1.86$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$608,007
Mission and Program Overview

Mission

New beginnings provides housing and job training for men and women released from prison, jail or other dead-end lifestyles to become productive and valuable members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$352,405$332,072▼ $20,333
Savings and Temporary Cash Investments$108,120$182,223▲ $74,103
Cash and Non-Interest-Bearing Accounts$185,587$90,568▼ $95,019
Other Notes and Loans Receivable, Net$1,265$0▼ $1,265
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$647,377$614,640▼ $32,737
Other Assets Total-$9,777-
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,211$411,232▲ $2,021
Accounts Payable and Accrued Expenses-$5,842-
Other Liabilities$17,978$5,072▼ $12,906
Total Liabilities$427,189$422,146▼ $5,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,188$192,494▼ $27,694
Total Net Assets Fund Balance$220,188$192,494▼ $27,694
Total Liabilities and Net Assets / Fund Balance$647,377$614,640▼ $32,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,540$102,200$313,740
Land$101,260-$101,260
Equipment$12,528$30,972$43,500
Other Land Buildings-$12,643$12,643
Leasehold Improvements$6,744$1,757$8,501
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy HaskinsExecutive DirectorPT$23,000$23,000

Board Members and Trustees

NameTitle
Lesley BarlowChairman
Lori VeercampChairman
Emily BurnsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,667
Program Service Revenue
$0
Investment Income
$945
Other Revenue
$558,395
All Other Contributions
$12,367
Change in Net Assets
$-43,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,766
Salaries, Compensation, and Employee Benefits$286,469
Total Fundraising Expense$3,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,804$5,265-$240,069
Occupancy$87,160--$87,160
All Other Expenses$63,961-$2,738$66,699
Payroll Taxes$23,400--$23,400
Current Officers, Directors, Trustees, and Key Employees-$23,000-$23,000
Depreciation Depletion$20,333--$20,333
Advertising$12,413-$124$12,537
Insurance$12,092--$12,092
Other Expenses$11,959--$11,959
Information Technology$10,671--$10,671
Interest$10,592--$10,592
Office Expenses$9,414-$643$10,057
Fees for Services Legal$9,781--$9,781
Total Functional Expenses$619,465$28,265$3,505$651,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,298
Payroll Taxes Payable$774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“PRESENTED FOR SIGNING”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
New Beginnings Gold Country
EIN
45-2511917
Phone
5303033710
Address
4512 MISSOURI FLAT ROAD, PLACERVILLE, CA 95667

Signing Officer

Name
Randy Haskins
Title
Executive Director
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Jeanine J Mays CPA
Address
2533 MERRYCHASE DRIVE STE 700, CAMERON PARK, CA 95682
Preparer
Jeanine J Mays
Phone
5306764455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO INSURANCE: Column (A) - Total = $7036; Column (B) - Program Services = $7036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTOMOTIVE EXPENSE: Column (A) - Total = $10515; Column (B) - Program Services = $10515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH OVER/SHORT: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNITY OUTREACH: Column (A) - Total = $377; Column (B) - Program Services = $377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONSULTING: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD PROCESSING FEES: Column (A) - Total = $10667; Column (B) - Program Services = $10667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DONATIONS: Column (A) - Total = $8814; Column (B) - Program Services = $8814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTERTAINMENT AND EVENT EXPENS: Column (A) - Total = $3378; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $1811”

Form 990, Part IX, Line 24E

“FOOD AND CLOTHING FOR DISCIPLE: Column (A) - Total = $8218; Column (B) - Program Services = $8218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL REIMBURSEMENT: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET: Column (A) - Total = $2563; Column (B) - Program Services = $2563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE/FEES: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OPERATING SUPPLIES: Column (A) - Total = $4058; Column (B) - Program Services = $3972; Column (C) - Management & General = $0; Column (D) - Fundraising = $86”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $1266; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $328”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $513”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $2495; Column (B) - Program Services = $2495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $866; Column (B) - Program Services = $866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES HOUSE: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Prior period adjustments = $15534”

Raw XML AppendixShowing 400 of 445 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
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IRS990/OfficeExpensesGrp/TotalAmt010057
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt09777
IRS990/OtherChangesInNetAssetsAmt015534
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES/PURCHASES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENEANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS THROUGH EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt057872
IRS990/OtherExpensesGrp/ProgramServicesAmt137989
IRS990/OtherExpensesGrp/ProgramServicesAmt217024
IRS990/OtherExpensesGrp/ProgramServicesAmt311959
IRS990/OtherExpensesGrp/TotalAmt057872
IRS990/OtherExpensesGrp/TotalAmt137989
IRS990/OtherExpensesGrp/TotalAmt217024
IRS990/OtherExpensesGrp/TotalAmt311959
IRS990/OtherLiabilitiesGrp/BOYAmt017978
IRS990/OtherLiabilitiesGrp/EOYAmt05072
IRS990/OtherRevenueMiscGrp/Desc0THRIFT STORE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0558395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558395
IRS990/OtherRevenueTotalAmt0558395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240069
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01265
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023400
IRS990/PayrollTaxesGrp/TotalAmt023400
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297184
IRS990/PYOtherRevenueAmt0422284
IRS990/PYRevenuesLessExpensesAmt054846
IRS990/PYSalariesCompEmpBnftPaidAmt0225807
IRS990/PYTotalExpensesAmt0522991
IRS990/PYTotalRevenueAmt0577837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43228
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182223
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0479680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01969425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02640668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0577384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0706698
IRS990ScheduleA/Total509Grp/TotalAmt02640668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0577837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02642334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0211540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313740
IRS990ScheduleD/EquipmentGrp/BookValueAmt012528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030972
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/LandGrp/BookValueAmt0101260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06744
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332072
IRS990ScheduleD/TotalLiabilityAmt05072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED FOR SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO INSURANCE: Column (A) - Total = $7036; Column (B) - Program Services = $7036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOTIVE EXPENSE: Column (A) - Total = $10515; Column (B) - Program Services = $10515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH OVER/SHORT: Column (A) - Total = $148; Column (B) - Program Services = $148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH: Column (A) - Total = $377; Column (B) - Program Services = $377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONSULTING: Column (A) - Total = $3700; Column (B) - Program Services = $3700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD PROCESSING FEES: Column (A) - Total = $10667; Column (B) - Program Services = $10667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DONATIONS: Column (A) - Total = $8814; Column (B) - Program Services = $8814; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS: Column (A) - Total = $344; Column (B) - Program Services = $344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT AND EVENT EXPENS: Column (A) - Total = $3378; Column (B) - Program Services = $1567; Column (C) - Management & General = $0; Column (D) - Fundraising = $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD AND CLOTHING FOR DISCIPLE: Column (A) - Total = $8218; Column (B) - Program Services = $8218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL REIMBURSEMENT: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET: Column (A) - Total = $2563; Column (B) - Program Services = $2563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE/FEES: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OPERATING SUPPLIES: Column (A) - Total = $4058; Column (B) - Program Services = $3972; Column (C) - Management & General = $0; Column (D) - Fundraising = $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $1266; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing and Publications: Column (A) - Total = $513; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROPERTY TAXES: Column (A) - Total = $2495; Column (B) - Program Services = $2495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SECURITY: Column (A) - Total = $866; Column (B) - Program Services = $866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES HOUSE: Column (A) - Total = $876; Column (B) - Program Services = $876; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PRIOR PERIOD ADJUSTMENTS = $15534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647377
IRS990/TotalAssetsEOYAmt0614640
IRS990/TotalAssetsGrp/BOYAmt0647377
IRS990/TotalAssetsGrp/EOYAmt0614640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0427189
IRS990/TotalLiabilitiesEOYAmt0422146
IRS990/TotalLiabilitiesGrp/BOYAmt0427189
IRS990/TotalLiabilitiesGrp/EOYAmt0422146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192494
IRS990/TotalProgramServiceExpensesAmt0619465
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt023000

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