Civic Intelligence

Gracious Promise Foundation

990 • Fiscal year 2010 • EIN 48-1173394

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

1021 Pacific Avenue66102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$195,395

No earlier filing loaded for comparison.

Net Assets

$189,967

No earlier filing loaded for comparison.

Liabilities

$5,428

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$383,847

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $195,395Liabilities 2010: $5,428Net Assets 2010: $189,9672010Assets 2011: $137,830Liabilities 2011: $7,130Net Assets 2011: $130,7002011Assets 2012: $105,215Liabilities 2012: $20,028Net Assets 2012: $85,1872012Assets 2013: $49,725Liabilities 2013: $2,163Net Assets 2013: $47,5622013Assets 2014: $4,746Liabilities 2014: $0Net Assets 2014: $4,7462014Assets 2019: $20,735Net Assets 2019: $20,7352019Assets 2020: $31,268Net Assets 2020: $31,2682020Assets 2021: $30,741Net Assets 2021: $30,7412021Assets 2022: $103,905Net Assets 2022: $103,9052022Assets 2023: $88,849Net Assets 2023: $88,8492023Assets 2024: $111,730Net Assets 2024: $111,7302024Assets 2025: $98,553Net Assets 2025: $98,5532025

Highlighted filing

2010

Assets$195,395
Liabilities$5,428
Net Assets$189,967

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $383,8472010Revenue 2011: $459,694Expenses 2011: $518,961Net Income 2011: -$59,2672011Revenue 2012: $462,892Expenses 2012: $508,405Net Income 2012: -$45,5132012Revenue 2013: $263,312Expenses 2013: $300,937Net Income 2013: -$37,6252013Revenue 2014: $133,258Expenses 2014: $176,074Net Income 2014: -$42,8162014Revenue 2019: $71,142Expenses 2019: $62,899Net Income 2019: $8,2432019Revenue 2020: $68,218Expenses 2020: $57,685Net Income 2020: $10,5332020Revenue 2021: $64,837Expenses 2021: $65,364Net Income 2021: -$5272021Revenue 2022: $137,895Expenses 2022: $64,731Net Income 2022: $73,1642022Revenue 2023: $59,369Expenses 2023: $74,425Net Income 2023: -$15,0562023Revenue 2024: $84,808Expenses 2024: $61,927Net Income 2024: $22,8812024Revenue 2025: $83,389Expenses 2025: $96,566Net Income 2025: -$13,1772025

Highlighted filing

2010

Revenue-
Expenses$383,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$412,489
Mission and Program Overview

Mission

Christian ministry to those in jail and released

Filing and Contact Details

Filer

EIN
48-1173394
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY060680
IRS990/AccountsPayableAccruedExpenses/EOY05428
IRS990/AccountsReceivable/BOY0300
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WE EXIST TO PROVIDE MATERIAL AND SPIRITUAL ASSISTANCE TO THE FAMILIES OF THE INCARCERATED AND TO EX-OFFENDERS IN THE EFFORT TO REBUILD THEIR LIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine101021 PACIFIC AVENUE
IRS990/AddressPrincipalOfficerUS/City0KANSAS CITY
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode066102
IRS990/AllOtherContributions0297500
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY097578
IRS990/CashNonInterestBearing/EOY035181
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents077741
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0606
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03661
IRS990/CompCurrentOfficersDirectors/ProgramServices026275
IRS990/CompCurrentOfficersDirectors/Total030542
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0375241
IRS990/ContributionsGrantsPriorYear0321980
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0907
IRS990/DepreciationDepletion/ProgramServices03630
IRS990/DepreciationDepletion/Total04537
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION SERVES THE FAMILIES OF PRISON INMATES, ESTABLISHING CHRISTMAS PROGRAMS, EMERGENCY CASE MANAGEMENT, INMATE CORRESPONDENCE, AND COUNSELING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0337974
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03815
IRS990/FeesForServicesAccounting/Total03815
IRS990/FeesForServicesLegal/ManagementAndGeneral0344
IRS990/FeesForServicesLegal/Total0344
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0RICK DUWE
IRS990/Form990PartVIISectionA/NamePerson1TOM HAMILL
IRS990/Form990PartVIISectionA/NamePerson2GEORGE JACKSON
IRS990/Form990PartVIISectionA/NamePerson3TOM APEL
IRS990/Form990PartVIISectionA/NamePerson4DOUG BOHI
IRS990/Form990PartVIISectionA/NamePerson5JIM BOHI
IRS990/Form990PartVIISectionA/NamePerson6AL BUCHHOLZ
IRS990/Form990PartVIISectionA/NamePerson7MIKE FARMER
IRS990/Form990PartVIISectionA/NamePerson8ADAM TAFF
IRS990/Form990PartVIISectionA/NamePerson9JOHN CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson10SHIRLEY MILLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1030542
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses029165
IRS990/FundraisingEvents077741
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0157344
IRS990/GrantsAndSimilarAmntsCY0157344
IRS990/GrantsAndSimilarAmntsPriorYear0194878
IRS990/GrantsToDomesticIndividuals/ProgramServices0157344
IRS990/GrantsToDomesticIndividuals/Total0157344
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents037248
IRS990/GrossReceipts0412489
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising0129
IRS990/Insurance/ManagementAndGeneral05010
IRS990/Insurance/ProgramServices02068
IRS990/Insurance/Total07207
IRS990/InventoriesForSaleOrUse/BOY079330
IRS990/InventoriesForSaleOrUse/EOY089568
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-308287
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0241488
IRS990/LandBuildingsEquipmentBasis0246003
IRS990/LandBuildingsEquipmentBasisNet/BOY07830
IRS990/LandBuildingsEquipmentBasisNet/EOY04515
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE EXIST TO PROVIDE MATERIAL AND SPIRITUAL ASSISTANCE TO THE FAMILIES OF THE INCARCERATED AND TO EX-OFFENDERS IN THE EFFORT TO REBUILD THEIR LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHIRLEY MILLER
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0136358
IRS990/NetAssetsOrFundBalancesEOY0189967
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08083
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08083
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0162586
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01866
IRS990/Occupancy/ManagementAndGeneral05877
IRS990/Occupancy/ProgramServices034382
IRS990/Occupancy/Total042125
IRS990/OfficeExpenses/Fundraising01965
IRS990/OfficeExpenses/ManagementAndGeneral03415
IRS990/OfficeExpenses/ProgramServices08719
IRS990/OfficeExpenses/Total014099
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY054131
IRS990/OtherExpensePriorYear0109844
IRS990/OtherExpensesCurrentYear072902
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1MISC OUTREACH PROGRAMS
IRS990/OtherExpenses/Description2MISC TAXES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral053
IRS990/OtherExpenses/ManagementAndGeneral1163
IRS990/OtherExpenses/ManagementAndGeneral291
IRS990/OtherExpenses/ProgramServices0300
IRS990/OtherExpenses/Total0353
IRS990/OtherExpenses/Total1163
IRS990/OtherExpenses/Total291
IRS990/OtherRevenueCurrentYear08083
IRS990/OtherRevenuePriorYear0120
IRS990/OtherSalariesAndWages/Fundraising02187
IRS990/OtherSalariesAndWages/ManagementAndGeneral013200
IRS990/OtherSalariesAndWages/ProgramServices094751
IRS990/OtherSalariesAndWages/Total0110138
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0646
IRS990/PayrollTaxes/ManagementAndGeneral01938
IRS990/PayrollTaxes/ProgramServices010337
IRS990/PayrollTaxes/Total012921
IRS990/PledgesAndGrantsReceivable/BOY012000
IRS990/PledgesAndGrantsReceivable/EOY012000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges054132
IRS990/ReconcilationRevenueExpenses0-523
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-523
IRS990/RevenuesLessExpensesPriorYear0-444763
IRS990/SalariesEtcCurrentYear0153601
IRS990/SalariesEtcPriorYear0153854
IRS990ScheduleA/AmountsSubstContributorsTotal026029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0375241
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0325610
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0494932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0439880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0453395
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02089058
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01100
IRS990ScheduleA/NetUBI/CurrentTaxYear08083
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years03185
IRS990ScheduleA/NetUBI/Total011268
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02486
IRS990ScheduleA/OtherIncome170/Total02486
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97190
IRS990ScheduleA/PublicSupportTotal17002063029
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0375241
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0325610
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0494932
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0439880
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0453395
IRS990ScheduleA/Total170/Total02089058
IRS990ScheduleA/TotalSupport02102812
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities070816
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities070816
IRS990ScheduleD/Equipment/BookValue04515
IRS990ScheduleD/Equipment/Depreciation0208177
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0212692
IRS990ScheduleD/ExcessOrDeficitForYear0-523
IRS990ScheduleD/ExcessOrDeficitPerFS053609
IRS990ScheduleD/ExpensesNotRptdF990099981
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0383847
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SPECIAL EVENT EXPENSES 29,165.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENT EXPENSES 29,165.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation033311
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis033311
IRS990ScheduleD/OtherAssets/BookValue054131
IRS990ScheduleD/OtherAssets/Description0TAX REFUND RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded029165
IRS990ScheduleD/OtherRevenues029165
IRS990ScheduleD/PriorPeriodAdjustments054132
IRS990ScheduleD/RevenueNotRptdF990099981
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0383324
IRS990ScheduleD/TotalAdjustments054132
IRS990ScheduleD/TotalBookValueOtherAssets054131
IRS990ScheduleD/TotalExpenses0383847
IRS990ScheduleD/TotalExpensesPerForm9900383847
IRS990ScheduleD/TotalOfBookValueLandBuildings04515
IRS990ScheduleD/TotalRevenue0383324
IRS990ScheduleD/TotalRevenuePerForm9900383324
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0483828
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0483305
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1077741
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal077741
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029165
IRS990ScheduleG/EventsInformation/EntertainmentEvent102735
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02735
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1018393
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents018393
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10114989
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0114989
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037248
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents037248
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING GALA/AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary08083
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107875
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07875
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10162
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0162
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance0154362
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0DISTRIBUTION OF INVENTORY RECEIVED AS IN-KIND CONTRIBUTIONS TO THE ORGANIZATION. THIS INCLUDES CLOTHING, HOUSEHOLD ITEMS, CHRISTMAS GIFTS (TOYS), ETC. ALSO, DIRECT PAYMENT OF BILLS FOR NEEDY.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients05403
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SERVING FAMILY MEMBERS OF INCARCERATED INDIVIDUALS.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: ANY GRANT OF CASH OR IN-KIND ASSISTANCE IS MADE TO PERSONS KNOWN BY THE ORGANIZATION TO HAVE DIFFICULTIES DUE TO MEMBERS OF THEIR FAMILY BEING INCARCERATED. THE OVERWHELMING MAJORITY OF THE ASSISTANCE PROVIDED IS IN-KIND AND, AS A RESULT, LITTLE VERIFICATION IS NEEDED AS TO ITS PROPER USE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction025325
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction138433
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RECEIVED COMPENSATION AS AN EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1RECEIVED COMPENSATION AS AN EMPLOYEE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0WILLIAM MILLER II
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1GARY KUSEK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SON OF EXECUTIVE DIRECTOR, SHIRLEY MILLER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BROTHER-IN-LAW OF THE EXECUTIVE DIRECTOR, SHIRLEY MILLER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990011703
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox0X
IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990022974
IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventory/NonCashCheckbox0X
IRS990ScheduleM/FoodInventory/NoncashContribsRptdF9900118735
IRS990ScheduleM/FoodInventory/NumberOfContributions033
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MISCELLANEOUS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99009174
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions07
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0TWO BOARD MEMBERS, JIM BOHI AND DOUG BOHI, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A BOARD MEMBER THAT IS ABLE TO FULLY INSPECT AND UNDERSTAND THE FORM 990. THIS INDEPENDENT BOARD MEMBER REVIEWS THE FORM 990 WITH THE EXECUTIVE DIRECTOR PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. IF SUCH A CONFLICT DOES OCCUR, THE BOARD MEMBER IN QUESTION MUST RECUSE THEMSELVES DURING ANY DISCUSSION OR VOTE THAT PERTAINS TO SAID CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS, WHICH CONSISTS ENTIRELY OF INDEPENDENT PERSONS, USING VARIOUS PIECES OF RELEVANT INFORMATION TO ASSIST THEM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, FORMS 990, AND ALL OTHER RELEVANT DOCUMENTS AVAILABLE TO THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 54,132.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings