Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 46-0907491
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 52.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$34,632
No earlier filing loaded for comparison.
Net Assets
$20,339
No earlier filing loaded for comparison.
Liabilities
$14,293
No earlier filing loaded for comparison.
Revenue
$82,488
No earlier filing loaded for comparison.
Expenses
$77,497
No earlier filing loaded for comparison.
Net Income
$4,991
No earlier filing loaded for comparison.
The child-friendly faith project is a national, nonprofit 501(c)(3) public charity that seeks to protect children from abuse and neglect that is enabled by religious, spiritual and cultural ideologies. We carry out our mission by educating the public about these issues. Such efforts include hosting conferences, as well as developing curriculum designed specially for faith communities and webinars for professionals who work in fields of child protection.
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL CONFERENCES - OUR CONFERENCES FEATURE SPEAKERS WHO ARE NATIONALLY AND INTERNATIONALLY RENOWNED EXPERTS IN FIELDS RELATED TO CHILD WELFARE, FAITH AND THE LAW. OUR CONFERENCE ATTENDEES HAVE INCLUDED REPRESENTATIVES OF FAITH ORGANIZATIONS AND PROFESSIONALS, SUCH AS SOCIAL WORKERS, CLERGY, ATTORNEYS, YOUTH PROGRAM DIRECTORS, THERAPISTS AND OTHERS. CONTINUING EDUCATION HOURS ARE OFFERED TO SEVERAL GROUPS. | $0 | $39,008 |
| DEVELOPMENT OF THE CHILD-FRIENDLY FAITH COMMUNITIES DESIGNATION PROGRAM, WHICH OFFERS RELIGIOUS ORGANIZATIONS AND PLACES OF WORSHIP A WAY TO MARKET THEMSELVES AS ROLE MODELS IN CHILD PROTECTION. PARTICIPANTS RECEIVE THE CFFP CHARTER MEMBER STUDY GUIDE, A STEP-BY-STEP DOCUMENT THAT ASSISTS FAITH COMMUNITIES IN HOLDING PRIVATE DISCUSSIONS AROUND SUCH IMPORTANT ISSUES AS CHILD DEVELOPMENT AND RESPONDING TO CHILD MALTREATMENT, AS WELL AS TRAINING MATERIALS THAT INSTRUCT PARTICIPANTS ABOUT CHILD DEVELOPMENT, CHILD MALTREATMENT IN FAITH COMMUNITIES AND MANDATORY REPORTING OF ABUSE AND NEGLECT. | $0 | $19,329 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANET HEIMLICH | Executive Director/President | FT | $42,965 | - | $42,965 |
| RABBI ZE'EV SMASON | Director | - | $0 | - | - |
| ZAINAB AL-SUWAIJ | Director | - | $0 | - | - |
| BETHANY BRITTAIN | Secretary | - | $0 | - | - |
| ANN M HARALAMBIE | Director | - | $0 | - | - |
| REV CHARLES FOSTER JOHNSON | Director | - | $0 | - | - |
| THE HON REV DR JAYME MATHIAS | Director | - | $0 | - | - |
| REV JAIME ROMO | Director | - | $0 | - | - |
| REV DR CARLA CHEATHAM | Director | - | $0 | - | - |
“Description: advertising & promotion. Amount: 653. Description: commissions & fees. Amount: 365. Description: conferences & meetings. Amount: 17,020. Description: dues & subscriptions. Amount: 1,200. Description: liability insurance. Amount: 703. Description: meals & entertainment. Amount: 533. Description: merchant fees. Amount: 56. Description: office expenses. Amount: 269. Description: parking. Amount: 15. Description: payroll taxes. Amount: 3,282. Description: payroll fees. Amount: 518. Description: travel. Amount: 4,680. Description: video production. Amount: 120. Description: website development. Amount: 2,617. Description: merchandise. Amount: 952. Total to form 990-ez, line 16: 32,983.”
“Description: prepaid expenses. Beg. Of year amount: 2,678. End of year amount: 0.”
“Description: credit cards payable. Beg. Of year amount: 2,393. End of year amount: 12,972. Description: payroll taxes payable. Beg. Of year amount: 552. End of year amount: 1,321.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANET HEIMLICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5128252835 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 40002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34632 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74826 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4991 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1315 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34632 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82488 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20339 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 42965 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANET HEIMLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RABBI ZE'EV SMASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ZAINAB AL-SUWAIJ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BETHANY BRITTAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANN M HARALAMBIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REV CHARLES FOSTER JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THE HON REV DR JAYME MATHIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | REV JAIME ROMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | REV DR CARLA CHEATHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2678 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32983 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CHILD-FRIENDLY FAITH PROJECT IS A NATIONAL, NONPROFIT 501(C)(3) PUBLIC CHARITY THAT SEEKS TO PROTECT CHILDREN FROM ABUSE AND NEGLECT THAT IS ENABLED BY RELIGIOUS, SPIRITUAL AND CULTURAL IDEOLOGIES. WE CARRY OUT OUR MISSION BY EDUCATING THE PUBLIC ABOUT THESE ISSUES. SUCH EFFORTS INCLUDE HOSTING CONFERENCES, AS WELL AS DEVELOPING CURRICULUM DESIGNED SPECIALLY FOR FAITH COMMUNITIES AND WEBINARS FOR PROFESSIONALS WHO WORK IN FIELDS OF CHILD PROTECTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 234 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7662 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL CONFERENCES - OUR CONFERENCES FEATURE SPEAKERS WHO ARE NATIONALLY AND INTERNATIONALLY RENOWNED EXPERTS IN FIELDS RELATED TO CHILD WELFARE, FAITH AND THE LAW. OUR CONFERENCE ATTENDEES HAVE INCLUDED REPRESENTATIVES OF FAITH ORGANIZATIONS AND PROFESSIONALS, SUCH AS SOCIAL WORKERS, CLERGY, ATTORNEYS, YOUTH PROGRAM DIRECTORS, THERAPISTS AND OTHERS. CONTINUING EDUCATION HOURS ARE OFFERED TO SEVERAL GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOPMENT OF THE CHILD-FRIENDLY FAITH COMMUNITIES DESIGNATION PROGRAM, WHICH OFFERS RELIGIOUS ORGANIZATIONS AND PLACES OF WORSHIP A WAY TO MARKET THEMSELVES AS ROLE MODELS IN CHILD PROTECTION. PARTICIPANTS RECEIVE THE CFFP CHARTER MEMBER STUDY GUIDE, A STEP-BY-STEP DOCUMENT THAT ASSISTS FAITH COMMUNITIES IN HOLDING PRIVATE DISCUSSIONS AROUND SUCH IMPORTANT ISSUES AS CHILD DEVELOPMENT AND RESPONDING TO CHILD MALTREATMENT, AS WELL AS TRAINING MATERIALS THAT INSTRUCT PARTICIPANTS ABOUT CHILD DEVELOPMENT, CHILD MALTREATMENT IN FAITH COMMUNITIES AND MANDATORY REPORTING OF ABUSE AND NEGLECT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39008 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42965 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2945 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77497 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58337 |
| IRS990EZ/TotalRevenueAmt | 0 | 82488 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHILDFRIENDLYFAITH.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73827 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 145498 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 138318 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73827 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 145498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 145498 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 653. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 365. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 17,020. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,200. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 703. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 533. DESCRIPTION: MERCHANT FEES. AMOUNT: 56. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 269. DESCRIPTION: PARKING. AMOUNT: 15. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,282. DESCRIPTION: PAYROLL FEES. AMOUNT: 518. DESCRIPTION: TRAVEL. AMOUNT: 4,680. DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 120. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 2,617. DESCRIPTION: MERCHANDISE. AMOUNT: 952. TOTAL TO FORM 990-EZ, LINE 16: 32,983. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,678. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2,393. END OF YEAR AMOUNT: 12,972. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 552. END OF YEAR AMOUNT: 1,321. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET HEIMLICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128522835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILD-FRIENDLY FAITH PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 460907491 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128252835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 40002 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463330935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AVENSON HAMANN CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1779 WELLS BRANCH PKWY 110B-292 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5126939131 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE AVENSON |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T22:02:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016Detailed filing. Detailed filing data is available for this year. | $26.1 | $0.60 | $25.5 | $22.2 | $25.2 | $2.94 |
| 2015Detailed filing. Detailed filing data is available for this year. | $30.0 | $1.56 | $28.5 | $64.7 | $56.6 | $8.13 |
| 2014Detailed filing. Detailed filing data is available for this year. | $34.6 | $14.3 | $20.3 | $82.5 | $77.5 | $4.99 |