Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 26.8% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$72,131
Down $48,612 (-40%) from 2021
Net Assets
Down$54,618
Down $51,723 (-49%) from 2021
Liabilities
Up$17,513
Up $3,111 (+22%) from 2021
Revenue
Down$279,551
Down $108,983 (-28%) from 2021
Expenses
Up$311,937
Up $18,257 (+6.2%) from 2021
Net Income
Down-$32,386
Down $127,240 (-134%) from 2021
RELIGIOUS EDUCATION
The organization's efforts have been focused on helping orthodox christian parishes develop thriving communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,743 | $72,131 | ▼ $48,612 |
| Rtn Earn Endowment Incm Other Fnds | $106,341 | $54,618 | ▼ $51,723 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $120,743 | $72,131 | ▼ $48,612 |
| Liabilities | |||
| Other Liabilities | $14,402 | $17,513 | ▲ $3,111 |
| Total Liabilities | $14,402 | $17,513 | ▲ $3,111 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $106,341 | $54,618 | ▼ $51,723 |
| Total Liabilities and Net Assets / Fund Balance | $120,743 | $72,131 | ▼ $48,612 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Moujaes | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Jeffrey Hoff | Board President |
| Cindy Karos | Officer |
| Keith Anderson | Officer |
| Natalie Kapeluck Nixon | Officer |
| Nicholas Hathaway | Officer |
| Renee Hahn | Officer |
| Very Reverend Fr Anthony Yazge | Officer |
| Very Reverend Fr Timothy Baclig | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $183,669 |
| Salaries, Compensation, and Employee Benefits | $128,268 |
| Total Fundraising Expense | $5,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $61,288 | $13,135 | $577 | $75,000 |
| Fees for Services Other | $43,911 | $14,313 | $1,600 | $59,824 |
| Advertising | $41,986 | - | $2,627 | $44,613 |
| Other Salaries and Wages | $6,087 | $32,191 | - | $38,278 |
| Office Expenses | $620 | $13,080 | - | $13,700 |
| All Other Expenses | $3,667 | $8,357 | - | $12,024 |
| Payroll Taxes | - | $9,800 | - | $9,800 |
| Travel | $5,262 | $2,322 | - | $7,584 |
| Other Expenses | $4,589 | $2,273 | $923 | $6,862 |
| Other Employee Benefits | - | $5,190 | - | $5,190 |
| Total Functional Expenses | $195,611 | $110,599 | $5,727 | $311,937 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Event | $219,110 | - | - | - |
| Total Events | $219,110 | - | - | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $17,513 |
“Return is reviewed by members.”
“The organization makes it governing documents and financial statements available to the public by providing copies upon request.”
“Professional fees and other payments to independent contractors: program service expenses 43,911. Management and general expenses 14,313. Fundraising expenses 1,600. Total expenses 59,824.”
“Change in undeposited funds -13,214.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S EFFORTS HAVE BEEN FOCUSED ON HELPING ORTHODOX CHRISTIAN PARISHES DEVELOP THRIVING COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2627 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44613 |
| IRS990/AllOtherContributionsAmt | 0 | 13953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12024 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE MOUJAES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8182548391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24809 LOS ALTOS DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VALENCIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 577 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 219110 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233063 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 183669 |
| IRS990/CYOtherRevenueAmt | 0 | 3321 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43167 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 128268 |
| IRS990/CYTotalExpensesAmt | 0 | 311937 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 279551 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | DEVELOPMENT OF CONTENT FOR EDUCATIONAL VIDEO SERIES (YOUTH MINISTRY PROGRAM AND RELATIONSHIP PROJECT). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 91395 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14313 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 43911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59824 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MOUJAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERY REVEREND FR TIMOTHY BACLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY KAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERY REVEREND FR ANTHONY YAZGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATALIE KAPELUCK NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 219110 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 279551 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S EFFORTS HAVE BEEN FOCUSED ON HELPING ORTHODOX CHRISTIAN PARISHES DEVELOP THRIVING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54618 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13700 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13214 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5190 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5190 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINT, PUBLICATIONS, PO |
| IRS990/OtherExpensesGrp/Desc | 1 | APP DEVELOPMENT & COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCOUNTS/PROMOTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2273 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10046 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6862 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17513 |
| IRS990/OtherOrganizationDsc | 0 | NON-PROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHIPPING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WORKSHOP COSTS REIMBUR |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX COLLECTED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2167 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 814 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2167 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 340 |
| IRS990/OtherRevenueTotalAmt | 0 | 3321 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38278 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9800 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MOUJAES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6123 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH MINISTRY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THE ENCOUNTER PRAYER B |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIONHEART |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REMOVING BARRIERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ART OF FIGHTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35911 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6180 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 949 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 87 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35911 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 949 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 87 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF VIDEO, WEBSITE AND SOCIAL MEDIA PROMOTING EDUCATIONAL PURPOSE, SERVICES, AND PRAYER APPLICATION (THE ENCOUNTER). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 40455 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7033 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT OF CONTENT FOR EDUCATIONAL VIDEO SERIES (LIONHEART AND THE LITURGY PROJECT). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63761 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 296411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 176125 |
| IRS990/PYOtherRevenueAmt | 0 | 18517 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94854 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117555 |
| IRS990/PYTotalExpensesAmt | 0 | 293680 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 388534 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32386 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 37498 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 106341 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 54618 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES OF EDUCATIONAL PRODUCTS DEVELOPED BY FAITHTREE RESOURCES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76065 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5383 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 200479 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 345942 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76065 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 1063818 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17513 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17513 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 219110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 219110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 219110 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL FEES AND OTHER PAYMENTS TO INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 43,911. MANAGEMENT AND GENERAL EXPENSES 14,313. FUNDRAISING EXPENSES 1,600. TOTAL EXPENSES 59,824. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN UNDEPOSITED FUNDS -13,214. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 17513 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17513 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54618 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 72131 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5262 |
| IRS990/TravelGrp/TotalAmt | 0 | 7584 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24809 LOS ALTOS DRIVE |
| IRS990/USAddress/CityNm | 0 | VALENCIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91355 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.FAITHTREE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.