Hes Alive Incorporated

990 • Fiscal year 2012 • EIN 52-1295176

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile WWW.HESALIVE.NET

PO Box 54021536

Siviq Scores

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

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-3.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$480,791

Down $19,273 (-3.9%) from 2011

Net Assets

Down

$446,112

Down $3,270 (-0.7%) from 2011

Liabilities

Down

$34,679

Down $16,003 (-32%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$621,059

Down $19,758 (-3.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2012

Assets$480,791

Liabilities$34,679

Net Assets$446,112

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$621,059

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 13, 2013
Return Version: 2012v2.1
Gross Receipts: $620,182

Mission and Program Overview

Mission

Christian music radio station

Filing and Contact Details

Filer

EIN: 52-1295176

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	CHRISTIAN MUSIC RADIO STATION
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	163 WARNES LANE
IRS990/AddressPrincipalOfficerUS/City	0	FROSTBURG
IRS990/AddressPrincipalOfficerUS/State	0	MD
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	21532
IRS990/Advertising/ProgramServices	0	9696
IRS990/Advertising/Total	0	9696
IRS990/AllOtherContributions	0	618700
IRS990/AllOtherExpenses/ManagementAndGeneral	0	2103
IRS990/AllOtherExpenses/ProgramServices	0	190
IRS990/AllOtherExpenses/Total	0	2293
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	39775
IRS990/CashNonInterestBearing/EOY	0	59387
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	3856
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	65870
IRS990/CompCurrentOfficersDirectors/Total	0	69726
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	618700
IRS990/ContributionsGrantsPriorYear	0	618010
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	47112
IRS990/DepreciationDepletion/Total	0	47112
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	OPERATING EXPENSES OF A CHRISTIAN MUSIC RADIO STATION
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	452772
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	8500
IRS990/FeesForServicesAccounting/Total	0	8500
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	2311
IRS990/FeesForServicesLegal/Total	0	2311
IRS990/FeesForServicesOther/ProgramServices	0	1800
IRS990/FeesForServicesOther/Total	0	1800
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	16.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	8.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	DR JOHN POLIS
IRS990/Form990PartVIISectionA/NamePerson	1	SHARON JOHNSON-COLISINO
IRS990/Form990PartVIISectionA/NamePerson	2	MARY J JUSTICE
IRS990/Form990PartVIISectionA/NamePerson	3	MELISSA FLORES
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	9490
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	33016
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	27220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	41667
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	10400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	6220
IRS990/Form990PartVIISectionA/Title	0	ASSISTANT SE
IRS990/Form990PartVIISectionA/Title	1	PRESIDENT
IRS990/Form990PartVIISectionA/Title	2	TREASURER
IRS990/Form990PartVIISectionA/Title	3	V. PRES/SEC.
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	-1949
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	444
IRS990/GrossReceipts	0	620182
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartVII	0	X
IRS990/InformationTechnology/ManagementAndGeneral	0	5355
IRS990/InformationTechnology/ProgramServices	0	4532
IRS990/InformationTechnology/Total	0	9887
IRS990/Insurance/ManagementAndGeneral	0	16604
IRS990/Insurance/Total	0	16604
IRS990/Interest/ManagementAndGeneral	0	3521
IRS990/Interest/Total	0	3521
IRS990/InvestmentIncomeCurrentYear	0	-1949
IRS990/InvestmentIncomePriorYear	0	13706
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsProgramRelated/BOY	0	700
IRS990/InvestmentsProgramRelated/EOY	0	5200
IRS990/LandBldgEquipmentAccumDeprec	0	1020473
IRS990/LandBuildingsEquipmentBasis	0	1429166
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	454051
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	408693
IRS990/LessCostOthBasisSalesExpenses/Other	0	2393
IRS990/LoanToOfficerOrDQP	0	true
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingCash	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	CHRISTIAN MUSIC RADIO STATION
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	SHARON JOHNSON-COLISINO
IRS990/NbrIndependentVotingMembers	0	1
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	449382
IRS990/NetAssetsOrFundBalancesEOY	0	446112
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-1949
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-1949
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	1
IRS990/NumberOfEmployees	0	12
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	39193
IRS990/Occupancy/ProgramServices	0	32554
IRS990/Occupancy/Total	0	71747
IRS990/OfficeExpenses/Fundraising	0	23410
IRS990/OfficeExpenses/ManagementAndGeneral	0	47900
IRS990/OfficeExpenses/ProgramServices	0	1168
IRS990/OfficeExpenses/Total	0	72478
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	38
IRS990/OtherAssetsTotal/EOY	0	38
IRS990/OtherEmployeeBenefits/ProgramServices	0	65198
IRS990/OtherEmployeeBenefits/Total	0	65198
IRS990/OtherExpensePriorYear	0	323986
IRS990/OtherExpensesCurrentYear	0	307616
IRS990/OtherExpenses/Description	0	RADIO PROGRAMMING
IRS990/OtherExpenses/Description	1	LICENSES & TAXES
IRS990/OtherExpenses/Description	2	REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description	3	MINISTRY DONATIONS
IRS990/OtherExpenses/ManagementAndGeneral	0	10055
IRS990/OtherExpenses/ProgramServices	0	23143
IRS990/OtherExpenses/ProgramServices	1	9493
IRS990/OtherExpenses/ProgramServices	2	3290
IRS990/OtherExpenses/Total	0	23143
IRS990/OtherExpenses/Total	1	10055
IRS990/OtherExpenses/Total	2	9493
IRS990/OtherExpenses/Total	3	3290
IRS990/OtherLiabilities/BOY	0	12653
IRS990/OtherLiabilities/EOY	0	9572
IRS990/OtherRevenueCurrentYear	0	1038
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	1038
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	1038
IRS990/OtherRevenuePriorYear	0	1409
IRS990/OtherSalariesAndWages/Fundraising	0	4816
IRS990/OtherSalariesAndWages/ProgramServices	0	153952
IRS990/OtherSalariesAndWages/Total	0	158768
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	663
IRS990/PayrollTaxes/ProgramServices	0	19088
IRS990/PayrollTaxes/Total	0	19751
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	263
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromOfficersEtc/BOY	0	5500
IRS990/ReceivablesFromOfficersEtc/EOY	0	7473
IRS990/ReconcilationRevenueExpenses	0	-3270
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-3270
IRS990/RevenuesLessExpensesPriorYear	0	-7429
IRS990/SalariesEtcCurrentYear	0	313443
IRS990/SalariesEtcPriorYear	0	316831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	618700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	618010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	601891
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	678674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	651781
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	3169056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	340
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	749
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1560
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	1038
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	1038
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	1672
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	4577
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	3587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	3557
IRS990ScheduleA/OtherIncome170/Total	0	14431
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99500
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99330
IRS990ScheduleA/PublicSupportTotal170	0	3169056
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	618700
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	618010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	601891
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	678674
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	651781
IRS990ScheduleA/Total170/Total	0	3169056
IRS990ScheduleA/TotalSupport	0	3185047
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	50309
IRS990ScheduleD/Buildings/Depreciation	0	63831
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	114140
IRS990ScheduleD/Equipment/BookValue	0	209111
IRS990ScheduleD/Equipment/Depreciation	0	900233
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	1109344
IRS990ScheduleD/ExpensesSubtotal	0	621059
IRS990ScheduleD/Land/BookValue	0	90039
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	90039
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	59234
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	47713
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	106947
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	8696
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	8696
IRS990ScheduleD/OtherLiabilities/Amount	0	7510
IRS990ScheduleD/OtherLiabilities/Amount	1	2062
IRS990ScheduleD/OtherLiabilities/Description	0	CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description	1	PAYROLL TAX WITHHOLDING
IRS990ScheduleD/RevenueSubtotal	0	617789
IRS990ScheduleD/TotalExpensesPerForm990	0	621059
IRS990ScheduleD/TotalOfAmounts	0	9572
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	408693
IRS990ScheduleD/TotalRevenuePerForm990	0	617789
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	621059
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	617789
IRS990/ScheduleJRequired	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	7473
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	MELISSA FLORES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	5900
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	CASH LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	7473
IRS990ScheduleO/GeneralExplanation/Explanation	0	SHARON JOHNSON-COLISINO MELISSA FLORES PRESIDENT V.PRES/SEC. MOTHER/DAUGHTER MELISSA FLORES MARY J. JUSTICE V.PRES/SEC TREASURER NIECE/AUNT
IRS990ScheduleO/GeneralExplanation/Explanation	1	PRIOR TO SUBMISSION OF FORM 990, A COPY OF THE FORM 990 IS AVAILABLE TO EACH MEMBER OF THE BOARD OF DIRECTORS AT A SCHEDULED BOARD MEETING. EACH MEMBER OF THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO REVIEW AND APPROVE THE FORM 990 AT THE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	SHARON JOHNSON-COLISINO AVERAGE 40 HOURS PER WEEK FOR RELATED ORGANIZATION. JUNE JUSTICE AVERAGE 16 HOURS PER WEEK FOR RELATED ORGANIZATION. MELISSA FLORES AVERAGE 8 HOURS PER WEEK FOR RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier	0	RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 7, PART VII
IRS990/ScheduleORequired	0	true
IRS990ScheduleR/DividendsRelatedOrganization	0	false
IRS990ScheduleR/ExchangeOfAssets	0	false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	PO BOX 7
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	GRANTSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	21536
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA	0	N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	521812610
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	ARISEN CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	RELIGIOUS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	1
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	false
IRS990ScheduleR/OtherTransferFromOtherOrg	0	false
IRS990ScheduleR/OtherTransferToOtherOrg	0	false
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	false
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	true
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	false
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	false
IRS990ScheduleR/SharingOfFacilities	0	false
IRS990ScheduleR/SharingOfPaidEmployees	0	true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	58287
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	FMV CASH COMPENSATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	ARISEN CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	N
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MD
IRS990/StatesWhereCopyOfReturnIsFiled	0	MD
IRS990/StatesWhereCopyOfReturnIsFiled	1	PA
IRS990/StatesWhereCopyOfReturnIsFiled	2	WV
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 540
IRS990/TheBooksAreInCareOf/AddressUS/City	0	GRANTSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21536
IRS990/TheBooksAreInCareOf/NamePerson	0	JUNE JUSTICE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3018953292
IRS990/TotalAssets/BOY	0	500064
IRS990/TotalAssetsBOY	0	500064
IRS990/TotalAssets/EOY	0	480791
IRS990/TotalAssetsEOY	0	480791
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	618700
IRS990/TotalExpensesCurrentYear	0	621059
IRS990/TotalExpensesPriorYear	0	640817
IRS990/TotalFunctionalExpenses/Fundraising	0	32745
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	135542
IRS990/TotalFunctionalExpenses/ProgramServices	0	452772
IRS990/TotalFunctionalExpenses/Total	0	621059
IRS990/TotalFundrsngExpCurrentYear	0	32745
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	50682
IRS990/TotalLiabilitiesBOY	0	50682
IRS990/TotalLiabilities/EOY	0	34679
IRS990/TotalLiabilitiesEOY	0	34679
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	500064
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	480791
IRS990/TotalNbrEmployees	0	12
IRS990/TotalNbrVolunteers	0	12
IRS990/TotalNetAssetsFundBalances/BOY	0	449382
IRS990/TotalNetAssetsFundBalances/EOY	0	446112
IRS990/TotalOtherRevenue	0	1038
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	452772
IRS990/TotalReportableCompFrmRltdOrgs	0	58287
IRS990/TotalReportableCompFromOrg	0	69726
IRS990/TotalRevenueCurrentYear	0	617789
IRS990/TotalRevenuePriorYear	0	633388
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	-911
IRS990/TotalRevenue/TotalRevenueColumn	0	617789
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	15686
IRS990/Travel/Total	0	15686
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	449382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $480,791
Liabilities: $34,679
Net assets: $446,112
Revenue: -
Expenses: $621,059
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$2.88	$0.06	$2.82	$0.05	$1.16	$1.11
2016Detailed filing. Detailed filing data is available for this year.	$4.08	$0.14	$3.93	$1.44	$2.16	$0.71
2015Detailed filing. Detailed filing data is available for this year.	$7.03	$0.01	$7.02	$8.02	$5.26	$2.76
2014Detailed filing. Detailed filing data is available for this year.	$4.29	$0.02	$4.27	$6.46	$6.35	$0.11
2013Detailed filing. Detailed filing data is available for this year.	$4.35	$0.19	$4.16	$5.44	$5.74	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.81	$0.35	$4.46		$6.21
2011Summary only. Only limited summary data is available for this year.	$5.00	$0.51	$4.49	$6.33	$6.41	$0.07