Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-1722768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,220,485
No earlier filing loaded for comparison.
Net Assets
$2,672,425
No earlier filing loaded for comparison.
Liabilities
$4,548,060
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,704,803
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Lighthouse Ministries, Inc. is set apart by the Spirit of God to communicate the gospel of Jesus Christ and to meet the physical, emotional, and other needs to the poor and at-risk population.
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 | 134276 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194320 |
| IRS990/AccountsReceivable/BOY | 0 | 4077 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE FOOD MINISTRY OUTREACH PROGRAM IS A COMMUNITY BASED FEEDING AND OUTREACH. THROUGH COLLABORATION WITH LOCAL CHURCHES AND LIKE-MINDED ORGANIZATION/MINISTIRES, THE FOOD MINISTRY OUTREACH PROGRAM IS ABLE TO FEED THE POOR AND AT-RISK INDIVIDUALS IN MULTIPLE COMMUNITIES. |
| IRS990/Activity2/Expense | 0 | 94144 |
| IRS990/Activity2/Revenue | 0 | 80000 |
| IRS990/Activity3/Description | 0 | LIGHTHOUSE COMMUNITY PRESCHOOL OFFERS A SAFE AND NURTURING EDUCATIONAL ENVIRONMENT FOR PRESCHOOLERS FROM INFANTS TO PRE-KINDERGARTEN STUDENTS. LIGHTHOUSE KIDCARE ALSO OPERATES THROUGH LCP AND PROVIDES SCHOOL AGE CHILDREN WITH SAFE, STRUCTURED AFTER SCHOOL ACTIVITES. |
| IRS990/Activity3/Expense | 0 | 5810 |
| IRS990/Activity3/Revenue | 0 | 59997 |
| IRS990/ActivityOrMissionDescription | 0 | LIGHTHOUSE MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO COMMUNICATE THE GOSPEL OF JESUS CHRIST AND TO MEET THE PHYSICAL, EMOTIONAL, AND OTHER NEEDS OF THE POOR AND AT-RISK POPULATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 3112 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAKELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33802 |
| IRS990/Advertising/ProgramServices | 0 | 25420 |
| IRS990/Advertising/Total | 0 | 25420 |
| IRS990/AllOtherContributions | 0 | 3291078 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82056 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 163036 |
| IRS990/AllOtherExpenses/Total | 0 | 245092 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 169059 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233054 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3291078 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3361020 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 205930 |
| IRS990/DepreciationDepletion/Total | 0 | 205930 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A RESCUE MISSION PROVIDING FOOD, SHELTER AND CLOTHING. MEN'S RECOVERY PROGRAM AND WOMEN AND CHILDREN FAMILY LIFE CENTER OFFERS LONG TERM RESIDENTIAL PROGRAMS. |
| 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 | 3003087 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7350 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 222860 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 222860 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | CHUCK STRAUBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT ZOLKOSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GINA SAUNDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE WICKENKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOE TEDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNETTE ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE TURBEVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BLAIR CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DIANE BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DANE PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRETT VOGELER |
| 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 | 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/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 | 78538 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 83765 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -16277 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 115311 |
| IRS990/GrossReceipts | 0 | 3543403 |
| IRS990/GrossRents/Real | 0 | 37726 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 209031 |
| IRS990/IntangibleAssets/EOY | 0 | 227230 |
| IRS990/Interest/ProgramServices | 0 | 301149 |
| IRS990/Interest/Total | 0 | 301149 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 254985 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 254984 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -16275 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1637663 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7970246 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6509400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6332583 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 26277 |
| 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 | LIGHTHOUSE MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO COMMUNICATE THE GOSPEL OF JESUS CHRIST AND TO MEET THE PHYSICAL, EMOTIONAL, AND OTHER NEEDS OF THE POOR AND AT-RISK POPULATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4356548 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4317247 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE TURBEVILLE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2860102 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2672425 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -16277 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -16277 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 31546 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 31546 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 37726 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 37726 |
| IRS990/NoncashContributions | 0 | 1766389 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 104 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 398557 |
| IRS990/Occupancy/Total | 0 | 398557 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13442 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23784 |
| IRS990/OfficeExpenses/Total | 0 | 37226 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 267142 |
| IRS990/OtherAssetsTotal/EOY | 0 | 172634 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16200 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 345605 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 361805 |
| IRS990/OtherExpensePriorYear | 0 | 1595769 |
| IRS990/OtherExpensesCurrentYear | 0 | 1546806 |
| IRS990/OtherExpenses/Description | 0 | AUTO |
| IRS990/OtherExpenses/Description | 1 | FOOD MINISTRY OUTREACH |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31831 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106997 |
| IRS990/OtherExpenses/ProgramServices | 1 | 94144 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31831 |
| IRS990/OtherExpenses/ProgramServices | 3 | 61129 |
| IRS990/OtherExpenses/Total | 0 | 106997 |
| IRS990/OtherExpenses/Total | 1 | 94144 |
| IRS990/OtherExpenses/Total | 2 | 63662 |
| IRS990/OtherExpenses/Total | 3 | 61129 |
| IRS990/OtherLiabilities/BOY | 0 | 27111 |
| IRS990/OtherLiabilities/EOY | 0 | 12836 |
| IRS990/OtherRevenueCurrentYear | 0 | 134990 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 65718 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 65718 |
| IRS990/OtherRevenuePriorYear | 0 | 147360 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 211680 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1219609 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1431289 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16193 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 125850 |
| IRS990/PayrollTaxes/Total | 0 | 142043 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 107333 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSIENT DONATIONS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 59997 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 47336 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 125879 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59997 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 47336 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -187677 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 37726 |
| 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/Revenue | 0 | 3487169 |
| IRS990/RevenuesLessExpensesCY | 0 | -187677 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -238076 |
| IRS990/SalariesEtcCurrentYear | 0 | 1935137 |
| IRS990/SalariesEtcPriorYear | 0 | 2017334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3579210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3361020 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2591661 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1148834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1360018 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 12040743 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35584 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8750 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11445 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 90716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 65718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 65718 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 107333 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 107333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 35584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11445 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 90716 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 38972 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 34590 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 73562 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12213794 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3752261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3361020 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2591661 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1148834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1360018 |
| IRS990ScheduleA/Total509/Total | 0 | 12213794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3752263 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3435576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2661186 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1157584 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1371463 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12378072 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4721250 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1283681 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6004931 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 102172 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 353982 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 456154 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -187677 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -187677 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3704803 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1509161 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1509161 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 12836 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CUSTOMER DEPOSITS HELD |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3517126 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3704803 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3704803 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12836 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6332583 |
| IRS990ScheduleD/TotalRevenue | 0 | 3517126 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3517126 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3704803 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3517126 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AgreementRefFundraising | 0 | true |
| IRS990ScheduleG/AllStates | 0 | All States |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | RUSS REID RUSS REID DOES NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS FOSTER ASSOCIATES FOSTER ASSOCIATES DOES NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS GATEWAY COMMUNICATIONS GATEWAY DOES NOT HAVE CUSTODY OR CONTROL OF CONTRIBUTIONS |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | CUSTODY OR CONTROL ARRANGEMENT |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 1 PART I LINE 2B COLUMN III |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 1 | GRANT |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 2 | PHONE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 0 | TWO NORTH LAKE AVENUE SUITE 600 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 1 | 336 GREENWOOD AVE |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine1 | 2 | 16805 NE MASON COURT |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 0 | PASADENA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 1 | HOLLAND |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City | 2 | PORTLAND |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 0 | CA |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 1 | MI |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State | 2 | OR |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 0 | 911011868 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 1 | 49424 |
| IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode | 2 | 97230 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 0 | 204335 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 1 | 12000 |
| IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor | 2 | 7805 |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 0 | true |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 1 | true |
| IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds | 2 | true |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 0 | 655523 |
| IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts | 1 | 12135 |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 0 | RUSS REID |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 1 | FOSTER ASSOCIATES |
| IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual | 2 | GATEWAY COMMUNICATIONS |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 0 | 451188 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 1 | -12000 |
| IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization | 2 | 4330 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/PhoneSolicitations | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrants | 0 | X |
| IRS990ScheduleG/TotalGrossReceipts | 0 | 667658 |
| IRS990ScheduleG/TotalNetToOrganization | 0 | 443518 |
| IRS990ScheduleG/TotalRetainedByContractors | 0 | 224140 |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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