Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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$6,330,062
Up $403,283 (+6.8%) from 2012
Net Assets
Up$5,265,782
Up $355,772 (+7.2%) from 2012
Liabilities
Up$1,064,280
Up $47,511 (+4.7%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,734,204
Up $636,253 (+7.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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 | 210518 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 243380 |
| IRS990/AccountsReceivable/BOY | 0 | 78781 |
| IRS990/AccountsReceivable/EOY | 0 | 109758 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | REFUGEE RESETTLEMENT PROGRAM: REFUGEE RESETTLEMENT PROGRAM HELPS RESETTLE DISPLACED PEOPLE WHO HAVE BEEN DESIGNATED AS LEGAL REFUGEES BY THE US STATE DEPARTMENT AND THE UNITED NATIONS HIGH COMMISSION ON REFUGEES. REFUGEES AND THEIR FAMILIES FLEE THEIR COUNTRIES TO ESCAPE RELIGIOUS AND POLITICAL PERSECUTIONS THAT ENDANGER THEIR LIVES. STAFF OF THE PROGRAM PROVIDE A WIDE VARIETY OF SERVICES:HOUSING, FOOD, SCHOOL ENROLLMENT, ACCESS TO HEALTH CARE JOB READINESS TRAINING, JOB DEVELOPMENT AND FOLLOW UP AND MORE.THROUGH SERVICES PROVIDED BY THIS PROGRAM REFUGEES ACQUIRE CROSS-CULTURAL INFORMATION, SKILLS AND A SOCIAL SUPPORT NETWORK NEEDED TO GAIN STABILITY, MAKE A POSITIVE PERSONAL AND SOCIAL ADJUSTMENT, MAINTAIN FAMILY CONNECTIONS AND ACHIEVE EDUCATIONAL, ECONOMIC AND CIVIC PARTICIPATION GOALS. |
| IRS990/Activity2/Expense | 0 | 1290325 |
| IRS990/Activity2/Grants | 0 | 403648 |
| IRS990/Activity3/Description | 0 | FOOD BANK: THE FOOD BANK IN LAKE CITY, FLORIDA RECEIVES AND DISTRIBUTES FOOD TO THE NEEDY IN NORTHEAST FLORIDA. |
| IRS990/Activity3/Expense | 0 | 1746559 |
| IRS990/Activity3/Grants | 0 | 1675141 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES TO ANYONE IN NEED, REGARDLESS OF RACE OR RELIGION; TO ADVOCATE JUSTICE, HUMAN DIGNITY AND QUALITY OF LIFE; AND TO CALL ALL PEOPLE TO JOIN IN THESE EFFORTS; THEREBY REFLECTING THE COMPASSION OF CHRIST. |
| IRS990/ActivityOther/Description | 0 | COUNSELING, MATERNITY, ADOPTIONS, LAWN SERVICE PROGRAM AND OTHER SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 1202114 |
| IRS990/ActivityOther/Grants | 0 | 44430 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 134 E CHURCH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32202 |
| IRS990/AllOtherContributions | 0 | 4193426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 235010 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 87286 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 87286 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2142 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9953 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 24908 |
| IRS990/ConferencesMeetings/Total | 0 | 37003 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9538598 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8393687 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 4918 |
| IRS990/DeferredRevenue/EOY | 0 | 3900 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1913 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33987 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53670 |
| IRS990/DepreciationDepletion/Total | 0 | 89570 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EMERGENCY ASSISTANCE PROGRAM: THIS PROGRAM PROVIDES THE BASIC NECESSITIES TO PREVENT HOMELESSNESS. PROGRAM ASSISTS FAMILIES WHO HAVE TEMPORARY DIFFICULTY PAYING THEIR RENTS, MORTGAGE, OR UTILITY BILLS AND/OR RENT OR UTILITY DEPOSITS DUE TO FORESEEABLE CIRCUMSTANCES SUCH AS JOB LOS OR ILLNESS. IN ADDITION TO ASSISTANCE WITH PAYING BILLS PROGRAM PROVIDES FOOD FROM ITS FOOD PANTRY, GASOLINE CARDS, AND ASSISTANCE WITH PRESCRIPTION MEDICATIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3888749 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 473613 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13383 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 60828 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 140083 |
| IRS990/FeesForServicesOther/Total | 0 | 214294 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 38.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CAROL BAUMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEACON PAUL CONSBRUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN COUSINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOROTHY PATTISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY O'BYRNE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLEY FIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CARRIE LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS KOMPARE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALICIA SOMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM DENKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SISTER ANN KUHN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | FR MIKE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REV GUY NOONAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FR WILLIAM KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR CHRISTOPER PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LAURA HICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BISHOP FELIPE ESTEVEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 87286 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT/CH |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 235010 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -13446 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3272409 |
| IRS990/Grants | 0 | 2237380 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4360599 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4066979 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4360599 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4360599 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 36734 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 145875 |
| IRS990/GrossReceipts | 0 | 10178980 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 527 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1704 |
| IRS990/Insurance/ProgramServices | 0 | 11637 |
| IRS990/Insurance/Total | 0 | 13868 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2990 |
| IRS990/Interest/ProgramServices | 0 | 23003 |
| IRS990/Interest/Total | 0 | 25993 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25246 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38692 |
| IRS990/InvestmentIncomePriorYear | 0 | 17510 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38692 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2251416 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2040648 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 861639 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2490084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1570706 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1628445 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 50180 |
| 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 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES TO ANYONE IN NEED, REGARDLESS OF RACE OR RELIGION; TO ADVOCATE JUSTICE, HUMAN DIGNITY AND QUALITY OF LIFE; AND TO CALL ALL PEOPLE TO JOIN IN THESE EFFORTS; THEREBY REFLECTING THE COMPASSION OF CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURA HICKEY |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4910010 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5265782 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -13446 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13446 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 145875 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 145875 |
| IRS990/NoncashContributions | 0 | 2035556 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 243 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 118 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 32704 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32817 |
| IRS990/Occupancy/ProgramServices | 0 | 267315 |
| IRS990/Occupancy/Total | 0 | 332836 |
| IRS990/OfficeExpenses/Fundraising | 0 | 157807 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 42803 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 284792 |
| IRS990/OfficeExpenses/Total | 0 | 485402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 64909 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8758 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 32554 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 78178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 324828 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 435560 |
| IRS990/OtherExpensePriorYear | 0 | 1530171 |
| IRS990/OtherExpensesCurrentYear | 0 | 1528693 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT RENT & MAINT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 3 | DONATIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 21099 |
| IRS990/OtherExpenses/Fundraising | 1 | 8904 |
| IRS990/OtherExpenses/Fundraising | 2 | 1729 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11469 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4442 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8015 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73909 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18499 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22427 |
| IRS990/OtherExpenses/ProgramServices | 3 | 600 |
| IRS990/OtherExpenses/Total | 0 | 106477 |
| IRS990/OtherExpenses/Total | 1 | 31845 |
| IRS990/OtherExpenses/Total | 2 | 31295 |
| IRS990/OtherExpenses/Total | 3 | 8615 |
| IRS990/OtherLiabilities/BOY | 0 | 801333 |
| IRS990/OtherLiabilities/EOY | 0 | 817000 |
| IRS990/OtherRevenueCurrentYear | 0 | 145875 |
| IRS990/OtherRevenuePriorYear | 0 | 360338 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 251308 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 564172 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2067094 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2882574 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 20052 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 52308 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 162628 |
| IRS990/PayrollTaxes/Total | 0 | 234988 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 14315 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 36811 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 153378 |
| IRS990/PensionPlanContributions/Total | 0 | 204504 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 407961 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 379072 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22341 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56211 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 419081 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 419081 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 360276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 419081 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | -38824 |
| IRS990/ReconcilationRevenueExpenses | 0 | 394596 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 1364140 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 394596 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 33860 |
| IRS990/SalariesEtcCurrentYear | 0 | 3844912 |
| IRS990/SalariesEtcPriorYear | 0 | 3500801 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1530665 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2107170 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 9538598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 8341136 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7189153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6811051 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6198486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 38078424 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 38692 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 39747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 48931 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 67576 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 233829 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 564956 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 427176 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 462218 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 486845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 708230 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2649425 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91940 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 38078424 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 9538598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 8341136 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7189153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6811051 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6198486 |
| IRS990ScheduleA/Total170/Total | 0 | 38078424 |
| IRS990ScheduleA/TotalSupport | 0 | 40961678 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 264736 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/BeginningBalance | 0 | 132 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1243700 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 283541 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1527241 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 174702 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.