Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 77-0232483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$734,557
Down $17,258 (-2.3%) from 2011
Net Assets
Down$726,837
Down $20,278 (-2.7%) from 2011
Liabilities
Up$7,720
Up $3,020 (+64%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$743,694
Down $102,354 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a public service radio station with educational and instructional services with the goal of spreading the gospel of jesus christ.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2971 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2542 |
| IRS990/AccountsReceivable/BOY | 0 | 2500 |
| IRS990/AccountsReceivable/EOY | 0 | 3600 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PUBLIC SERVICE RADIO STATION WITH EDUCATIONAL AND INSTRUCTIONAL SERVICES WITH THE GOAL OF SPREADING THE GOSPEL OF JESUS CHRIST. |
| IRS990/Advertising/ProgramServices | 0 | 30244 |
| IRS990/Advertising/Total | 0 | 30244 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3030 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 920 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10653 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20076 |
| IRS990/AllOtherExpenses/Total | 0 | 31649 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| 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 | 87063 |
| IRS990/CashNonInterestBearing/EOY | 0 | 88213 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5516 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17007 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54087 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76610 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 14845 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 45774 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 145567 |
| IRS990/CompDisqualPersons/Total | 0 | 206186 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 721651 |
| IRS990/ContributionsGrantsPriorYear | 0 | 761724 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2261 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 30035 |
| IRS990/DepreciationDepletion/Total | 0 | 32296 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC SERVICE RADIO STATION - EDUCATIONAL AND INSTRUCTIONAL SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 563322 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 718621 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1750 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 194 |
| IRS990/FeesForServicesLegal/Total | 0 | 194 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 7000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 9166 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 7000 |
| IRS990/FeesForServicesManagement/Total | 0 | 23166 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY PEART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT CROFT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 76610 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CFO |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| 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 | 723416 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 404 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3637 |
| IRS990/Insurance/ProgramServices | 0 | 13525 |
| IRS990/Insurance/Total | 0 | 17566 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1765 |
| IRS990/InvestmentIncomePriorYear | 0 | 1859 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1765 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1765 |
| 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 | 521572 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 793541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 293743 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 271969 |
| 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 | TO PROVIDE A PUBLIC SERVICE RADIO STATION WITH EDUCATIONAL AND INSTRUCTIONAL SERVICES WITH THE GOAL OF SPREADING THE GOSPEL OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 747115 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 726837 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1350 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1350 |
| IRS990/Occupancy/ProgramServices | 0 | 45168 |
| IRS990/Occupancy/Total | 0 | 47868 |
| IRS990/OfficeExpenses/Fundraising | 0 | 303 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 303 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5451 |
| IRS990/OfficeExpenses/Total | 0 | 6057 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3631 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3631 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2501 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7710 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 24520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34731 |
| IRS990/OtherExpensePriorYear | 0 | 455411 |
| IRS990/OtherExpensesCurrentYear | 0 | 401624 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISING |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | SATELLITE & PROGRAMMING |
| IRS990/OtherExpenses/Fundraising | 0 | 40272 |
| IRS990/OtherExpenses/ProgramServices | 0 | 23463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97911 |
| IRS990/OtherExpenses/Total | 0 | 23463 |
| IRS990/OtherExpenses/Total | 1 | 40272 |
| IRS990/OtherExpenses/Total | 2 | 44114 |
| IRS990/OtherExpenses/Total | 3 | 97911 |
| IRS990/OtherLiabilities/BOY | 0 | 1729 |
| IRS990/OtherLiabilities/EOY | 0 | 5178 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1767 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5449 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17327 |
| IRS990/PayrollTaxes/Total | 0 | 24543 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -20278 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -20278 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82465 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 342070 |
| IRS990/SalariesEtcPriorYear | 0 | 390637 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 364878 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 367144 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 718621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 761724 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 799139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 876753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 887450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4043687 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9888 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1765 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19432 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -68 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2962 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00880 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4043687 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 718621 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 761724 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 799139 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 876753 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 887450 |
| IRS990ScheduleA/Total509/Total | 0 | 4043687 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 723416 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 763583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 800460 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 881284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 897338 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4066081 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 32813 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 32813 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 55324 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 500152 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 555476 |
| IRS990ScheduleD/Land/BookValue | 0 | 170979 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 170979 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12853 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21420 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34273 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3535 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1643 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5178 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 271969 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION MAINTAINS A PUBLIC FILE AT IT'S PHYSICAL ADDRESS.FORM 990 FILES AND OTHER ANNUAL FINANCIALS ARE MAINTAINED IN THE PUBLIC FILE.PUBLIC FILE MAY BE ACCESSED BY ANYONE DURING REGULAR BUSINESS HOURS.LINK TO LATEST FORM 990 MAINTAINED ON ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW OF COMPENSATION AND APPROVAL BY INDEPENDENT PERSONS.SALARY DATA IS OBTAINED FOR AT LEAST THREE COMPARABLE NONPROFIT ORGANIZATIONS AND USED IN THE REVIEW.SOURCE OF DATA AND REPORT INCLUDED WITH MINUTES OF THE GOVERNING BOARD.BOARD OF DIRECTORS TO APPROVE BASED ON REPORT FINDINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EMPLOYEE SHALL DISCLOSE TO CEO ALL FACTS, THE CEO SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXITS, CEO SHALL DECIDE APPROPRIATE RESPONSE. CEO SHALL DISCLOSE TO BOARD OF DIRECTORS ALL FACTS, THE BOARD OF DIRECTORS SHALL DECIDE WHETHER A CONFLICT OF INTEREST EXISTS AND IF SO, SHALL DECIDE APPROPRIATE RESPONSE. ANNUAL DISCLOSURE STATEMENTS SHALL BE COMPLETED AND SUBMITTED TO THE SECRETARY AND FILED WITH THE MINUTES OF THE FIRST MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ROBERT CROFT, PRESIDENT, PRESENTED THE FORM 990 AT A BOARD OF DIRECTORS' MEETING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | JUDY PEART 4841 W EVERGREEN CT, VISALIA, CA 93277RICHARD WHEELER 1594 HANSON AVE, CLOVIS, CA 93611 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | TWO BOARD MEMBERS ARE MOTHER/SON |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| 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 | 328554 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 328554 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 130 N KELSEY SUITE H-1 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VISALIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93291 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT CROFT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5596514111 |
| IRS990/TotalAssets/BOY | 0 | 751815 |
| IRS990/TotalAssetsBOY | 0 | 751815 |
| IRS990/TotalAssets/EOY | 0 | 734557 |
| IRS990/TotalAssetsEOY | 0 | 734557 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 721651 |
| IRS990/TotalExpensesCurrentYear | 0 | 743694 |
| IRS990/TotalExpensesPriorYear | 0 | 846048 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 74998 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 105374 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 563322 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 743694 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 74998 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4700 |
| IRS990/TotalLiabilitiesBOY | 0 | 4700 |
| IRS990/TotalLiabilities/EOY | 0 | 7720 |
| IRS990/TotalLiabilitiesEOY | 0 | 7720 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 751815 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 734557 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 116 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 747115 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 726837 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 563322 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 76610 |
| IRS990/TotalRevenueCurrentYear | 0 | 723416 |
| IRS990/TotalRevenuePriorYear | 0 | 763583 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1765 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 723416 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Fundraising | 0 | 120 |
| IRS990/Travel/ManagementAndGeneral | 0 | 120 |
| IRS990/Travel/ProgramServices | 0 | 4834 |
| IRS990/Travel/Total | 0 | 5074 |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 418561 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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