Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 52-1244128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$89,123
Up $7,709 (+9.5%) from 2012
Net Assets
Down$58,859
Down $3,291 (-5.3%) from 2012
Liabilities
Up$30,264
Up $11,000 (+57%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$464,919
Up $59,656 (+15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization provides safe and sacred communities where men and women can grow in intimacy with jesus, so those caught in cycles of sexual or relational sin find freedom, and those who have been wounded by the sin of others experience healing. The organization provides coaching and support for pastors, leaders, spouses and loved ones of those who struggle.
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/AccountsPayableAccruedExpenses/BOY | 0 | 19264 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30264 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Regeneration is a Christian ministry helping men and women live lives of integrity in their relationships and sexual conduct. |
| IRS990/Advertising/ProgramServices | 0 | 994 |
| IRS990/Advertising/Total | 0 | 994 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 354985 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5663 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12596 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23445 |
| IRS990/AllOtherExpenses/Total | 0 | 41704 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 52489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61058 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 61780 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 17150 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 24150 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 91700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 440 |
| IRS990/ConferencesMeetings/Total | 0 | 440 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 416765 |
| IRS990/ContributionsGrantsPriorYear | 0 | 408527 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 458 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 851 |
| IRS990/DepreciationDepletion/Total | 0 | 1309 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization facilitates support groups, produces a bi-monthly newsletter, carries out one-to-one coaching and speaks and teaches at various churches.It is estimated that approximately 4000 benefit from these programs."Grants" are donations to other 501(c)(3) ministries. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 290885 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17656 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17656 |
| 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/FollowSFAS117 | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr John Baronas |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Fr Dean F Schultz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael Marinaro |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Greg Rittler |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Sheila Ishii |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Josh Glaser |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Ragan |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 24000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 46000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 63000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 6 | VA Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5476 |
| IRS990/FundraisingEvents | 0 | 61780 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -396 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 10451 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 467500 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 168 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2937 |
| IRS990/Insurance/ProgramServices | 0 | 2884 |
| IRS990/Insurance/Total | 0 | 5989 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -389 |
| IRS990/InvestmentIncomePriorYear | 0 | -2196 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| 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 | 3723 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8054 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2835 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4331 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 396 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Regeneration is a Christian ministry helping men and women live lives of integrity in their relationships and sexual conduct. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62150 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58859 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -396 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -396 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -5476 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -5476 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12676 |
| IRS990/Occupancy/ProgramServices | 0 | 23540 |
| IRS990/Occupancy/Total | 0 | 36216 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5688 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7996 |
| IRS990/OfficeExpenses/Total | 0 | 13684 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1300 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4716 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5663 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18896 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29275 |
| IRS990/OtherExpensePriorYear | 0 | 159286 |
| IRS990/OtherExpensesCurrentYear | 0 | 165775 |
| IRS990/OtherExpenses/Description | 0 | Consultant |
| IRS990/OtherExpenses/Description | 1 | Contributions |
| IRS990/OtherExpenses/Description | 2 | Support group |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Fundraising | 0 | 6577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 815 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10451 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12593 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14608 |
| IRS990/OtherExpenses/Total | 0 | 6577 |
| IRS990/OtherExpenses/Total | 1 | 10451 |
| IRS990/OtherExpenses/Total | 2 | 12593 |
| IRS990/OtherExpenses/Total | 3 | 15423 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -5476 |
| IRS990/OtherRevenueMisc/Description | 0 | All Other |
| IRS990/OtherRevenuePriorYear | 0 | -7700 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23413 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24539 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118731 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2921 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3509 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11708 |
| IRS990/PayrollTaxes/Total | 0 | 18138 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9325 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5663 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 50728 |
| IRS990/ProgramServiceRevenue/Description | 0 | Royalties |
| IRS990/ProgramServiceRevenue/Description | 1 | Program fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Honoraria, Coach & Confer |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 46424 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 46424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3290 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3291 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 50728 |
| IRS990/RevenuesLessExpensesCY | 0 | -3291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44173 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 299144 |
| IRS990/SalariesEtcPriorYear | 0 | 245977 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 16764 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16771 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 416765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 408527 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 369112 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 397482 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 391818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1983704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 201 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1983704 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 416765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 408527 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 369112 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 397482 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 391818 |
| IRS990ScheduleA/Total170/Total | 0 | 1983704 |
| IRS990ScheduleA/TotalSupport | 0 | 1983905 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Equipment/BookValue | 0 | 3271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2880 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 6151 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 464919 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1060 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 843 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1903 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 461628 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 464919 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4331 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 461628 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 464919 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 461628 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 61780 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 61780 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5476 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 3203 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3203 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 61780 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61780 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Fundraising Events |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -5476 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1848 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1848 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 425 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 425 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Other documents, such as the annual audited financial statements, are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All Board Members are provided with a copy of Form 990 prior to filing. The Treasurer, President and Executive Director all specifically review the return and approve it before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| 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 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3384 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1809 E Joppa Rd |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Baltimore |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 21234 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Rachelle Johnson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4106610284 |
| IRS990/TotalAssets/BOY | 0 | 81414 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.