Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$213,050
Down $95,560 (-31%) from 2011
Net Assets
Down$116,486
Down $65,483 (-36%) from 2011
Liabilities
Down$96,564
Down $30,077 (-24%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$572,175
Up $126,418 (+28%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 25, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $506,692
Mission and Program Overview
Mission
The primary exempt purpose of jesus shack is to provide free and/or affordable entertainment, recreation, guidance, support, education and direction to children, teenagers and young adults.
Filing and Contact Details
Filer
- EIN
- 77-0496214
Raw XML AppendixShowing 400 of 494 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/AccountsPayableAccruedExpenses/BOY | 0 | 30731 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9771 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF JESUS SHACK IS TO PROVIDE FREE AND/OR AFFORDABLE ENTERTAINMENT, RECREATION, GUIDANCE, SUPPORT, EDUCATION AND DIRECTION TO CHILDREN, TEENAGERS AND YOUNG ADULTS. |
| IRS990/Advertising/ProgramServices | 0 | 10028 |
| IRS990/Advertising/Total | 0 | 10028 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 324009 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11938 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48821 |
| IRS990/AllOtherExpenses/Total | 0 | 60759 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 333 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7285 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 65569 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72854 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| 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 | 324009 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162431 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 667 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119344 |
| IRS990/DepreciationDepletion/Total | 0 | 120011 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACTIVITIES WERE CONDUCTED TO ENHANCE THE AWARENESS, EDUCATION, AND SUPPORT FOR CHILDREN, TEENAGERS AND YOUNG ADULTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 531109 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ray Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bob Grijalva |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kathy Voss |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Steve Ogden |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | David Voss |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 72854 |
| 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/Title | 0 | Officer |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | 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 | 506692 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2462 |
| IRS990/Insurance/ProgramServices | 0 | 22159 |
| IRS990/Insurance/Total | 0 | 24621 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 17422 |
| IRS990/Interest/Total | 0 | 17422 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 3900 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| 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 | 418651 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 600054 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 301414 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181403 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | THE PRIMARY EXEMPT PURPOSE OF JESUS SHACK IS TO PROVIDE FREE AND/OR AFFORDABLE ENTERTAINMENT, RECREATION, GUIDANCE, SUPPORT, EDUCATION AND DIRECTION TO CHILDREN, TEENAGERS AND YOUNG ADULTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 181969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 116486 |
| 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 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1033 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9307 |
| IRS990/OfficeExpenses/Total | 0 | 10340 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 340 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 343373 |
| IRS990/OtherExpensesCurrentYear | 0 | 422561 |
| IRS990/OtherExpenses/Description | 0 | Mobile Medical expense |
| IRS990/OtherExpenses/Description | 1 | Sound and Video Expense |
| IRS990/OtherExpenses/Description | 2 | Concert Cost |
| IRS990/OtherExpenses/Description | 3 | Community Events |
| IRS990/OtherExpenses/ProgramServices | 0 | 25494 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36869 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58461 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58556 |
| IRS990/OtherExpenses/Total | 0 | 25494 |
| IRS990/OtherExpenses/Total | 1 | 36869 |
| IRS990/OtherExpenses/Total | 2 | 58461 |
| IRS990/OtherExpenses/Total | 3 | 58556 |
| IRS990/OtherLiabilities/BOY | 0 | 95910 |
| IRS990/OtherLiabilities/EOY | 0 | 86793 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 68787 |
| IRS990/OtherSalariesAndWages/Total | 0 | 68787 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 259 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7714 |
| IRS990/PayrollTaxes/Total | 0 | 7973 |
| 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 | 182683 |
| IRS990/ProgramServiceRevenue/Description | 0 | SOUND AND VIDEO |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAL UNIT |
| IRS990/ProgramServiceRevenue/Description | 2 | CONCERT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | COMMUNITY PROJECTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 106510 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 62200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 65358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11158 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 62200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 65358 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11158 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -65483 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 506693 |
| IRS990/RevenuesLessExpensesCY | 0 | -65483 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -172916 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 149614 |
| IRS990/SalariesEtcPriorYear | 0 | 102384 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6523 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 31497 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 324010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 161458 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 162607 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 589639 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 518519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1756233 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9758 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 845 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10603 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1756233 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 324010 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 161458 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 162607 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 589639 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 518519 |
| IRS990ScheduleA/Total170/Total | 0 | 1756233 |
| IRS990ScheduleA/TotalSupport | 0 | 1766836 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 166083 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 383469 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 549552 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15320 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 35182 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 50502 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3854 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3328 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 22409 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 45397 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | -127 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 9623 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 422 |
| IRS990ScheduleD/OtherLiabilities/Amount | 7 | 1887 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOC - Union Bank of California |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Loan Payable - Dave & Kathy Voss |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Dave Voss 04 Consulting Fees Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Chase Credit Card |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Capital One Bank Credit Card |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Bank of America Credit Card |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | American Express Credit Card |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86793 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 181403 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 49397 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 22409 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Dave Voss |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | Dave and Kathy Voss |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 49397 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 17943 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Unpaid consulting fees yrs 2008 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | To financial operations |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 71806 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Trash Service: Column (A) - Total = $1136; Column (B) - Program Services = $1022; Column (C) - Management & General = $114; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Telephone, telecommunications: Column (A) - Total = $9479; Column (B) - Program Services = $8531; Column (C) - Management & General = $948; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Staff Developement: Column (A) - Total = $383; Column (B) - Program Services = $250; Column (C) - Management & General = $133; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Rent, parking, utilies: Column (A) - Total = $9082; Column (B) - Program Services = $8180; Column (C) - Management & General = $902; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Printing and Publications: Column (A) - Total = $13930; Column (B) - Program Services = $12537; Column (C) - Management & General = $1393; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Postage and Shipping: Column (A) - Total = $2548; Column (B) - Program Services = $2293; Column (C) - Management & General = $255; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Outside services: Column (A) - Total = $2000; Column (B) - Program Services = $500; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Memberships and Dues: Column (A) - Total = $3146; Column (B) - Program Services = $0; Column (C) - Management & General = $3146; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Meetings : Column (A) - Total = $859; Column (B) - Program Services = $35; Column (C) - Management & General = $824; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Meals and Entertainment: Column (A) - Total = $2038; Column (B) - Program Services = $1834; Column (C) - Management & General = $204; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Licenses and fees: Column (A) - Total = $776; Column (B) - Program Services = $619; Column (C) - Management & General = $157; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Equip rental and maintenance: Column (A) - Total = $1219; Column (B) - Program Services = $1097; Column (C) - Management & General = $122; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | COGS - inventory: Column (A) - Total = $3052; Column (B) - Program Services = $3052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Books,Subcriptions, Reference: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Bank Charges: Column (A) - Total = $904; Column (B) - Program Services = $0; Column (C) - Management & General = $904; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Auto expense: Column (A) - Total = $9857; Column (B) - Program Services = $8871; Column (C) - Management & General = $986; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Jesus Shack's governing documents, policies, tax returns and financial statements are available upon request at the Organizations office at 1326 30th Street, Bakersfield, CA 93301. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Housing allowance and salary for the Dave Voss, executive director were determine and approved by the board base on the market rates in the community for pastorial positions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Board of Directors review Form 990 and related state returns before the returns are filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Decisions of the governing body are subject to approval by majority of the board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | David Voss is married to Kathy Voss. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Form 990, Part IX, Line 24e: Other Expenses |
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.
- Assets
- $213,050
- Liabilities
- $96,564
- Net assets
- $116,486
- Revenue
- -
- Expenses
- $572,175
- Net income
- -