Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$136,234
Up $39,050 (+40%) from 2023
Net Assets
Up$133,552
Up $45,669 (+52%) from 2023
Liabilities
Down$2,682
Down $6,619 (-71%) from 2023
Revenue
Up$487,210
Up $185,350 (+61%) from 2023
Expenses
Up$438,138
Up $153,108 (+54%) from 2023
Net Income
Up$49,072
Up $32,242 (+192%) from 2023
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 | $97,184 | $136,234 | ▲ $39,050 |
| Rtn Earn Endowment Incm Other Fnds | $87,883 | $133,552 | ▲ $45,669 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $97,184 | $136,234 | ▲ $39,050 |
| Liabilities | |||
| Other Liabilities | $9,301 | $2,682 | ▼ $6,619 |
| Total Liabilities | $9,301 | $2,682 | ▼ $6,619 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $87,883 | $133,552 | ▲ $45,669 |
| Total Liabilities and Net Assets / Fund Balance | $97,184 | $136,234 | ▲ $39,050 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Moujaes | Executive Director | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Cindy Karos | Board Chair |
| Amy Castillo | Officer |
| Keith Anderson | Officer |
| Natalie Kapeluck Nixon | Officer |
| Nicholas Hathaway | Officer |
| Renee Hahn | Officer |
| Tiffany Gantus | Officer |
| Very Reverend Fr Anthony Yazge | Officer |
| Very Reverend Fr Timothy Baclig | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $321,294 |
| Salaries, Compensation, and Employee Benefits | $116,844 |
| Total Fundraising Expense | $42,250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $98,322 | $27,038 | $15,061 | $140,421 |
| Current Officers, Directors, Trustees, and Key Employees | $45,202 | $13,702 | $16,096 | $75,000 |
| Advertising | $23,720 | $11,850 | $3,467 | $39,037 |
| Other Salaries and Wages | $1,338 | $26,900 | - | $28,238 |
| Office Expenses | $1,619 | $14,610 | $2,613 | $18,842 |
| All Other Expenses | $4,379 | $12,462 | $602 | $17,443 |
| Payroll Taxes | - | $8,580 | - | $8,580 |
| Other Expenses | $5,319 | $2,446 | $1,975 | $5,319 |
| Other Employee Benefits | - | $5,026 | - | $5,026 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Travel | $286 | $207 | $257 | $750 |
| Total Functional Expenses | $269,092 | $126,796 | $42,250 | $438,138 |
| 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 | $413,351 | - | - | - |
| Total Events | $413,351 | - | - | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,530 |
| Credit Card Payable | $1,152 |
“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 98,322. Management and general expenses 27,038. Fundraising expenses 15,061. Total expenses 140,421.”
“Change in undeposited funds -3,403.”
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 | 3467 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39037 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12462 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17443 |
| 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 | 97184 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136234 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16096 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13702 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45202 |
| 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 | 413351 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 321294 |
| IRS990/CYOtherRevenueAmt | 0 | 5559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68300 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116844 |
| IRS990/CYTotalExpensesAmt | 0 | 438138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 487210 |
| 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, RELATIONSHIP PROJECT, AND VACATION IN BIBLE SCHOOL PROGRAM). |
| 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 | 164058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15061 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140421 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE MOUJAES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERY REVEREND FR TIMOTHY BACLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE HAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY KAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VERY REVEREND FR ANTHONY YAZGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATALIE KAPELUCK NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY GANTUS |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 413351 |
| 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 | 487210 |
| 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 | 19 |
| 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 | 87883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14610 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18842 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5026 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINT, PUBLICATIONS, PO |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCT/CONTENT DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 2 | DISCOUNTS/PROMOTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | APP DEVELOPMENT & COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2179 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49037 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52891 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35178 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9301 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2682 |
| 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 | SALES TAX COLLECTED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WORKSHOP COSTS REIMBUR |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4328 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 707 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4328 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 707 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 524 |
| IRS990/OtherRevenueTotalAmt | 0 | 5559 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28238 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8580 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MOUJAES |
| 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 | VACATION BIBLE SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHRISTIAN HOSPITALITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THE ENCOUNTER PRAYER B |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THE LITURGY PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3570 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT OF VIDEO, WEBSITE AND SOCIAL MEDIA PROMOTING EDUCATIONAL PURPOSE, SERVICES, AND PRAYER APPLICATION (THE ENCOUNTER). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16877 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7091 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOPMENT OF CONTENT FOR EDUCATIONAL VIDEO SERIES (LIONHEART AND THE LITURGY PROJECT). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88157 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 169336 |
| IRS990/PYOtherRevenueAmt | 0 | 3399 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35775 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115694 |
| IRS990/PYTotalExpensesAmt | 0 | 285030 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 301860 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49072 |
| 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 | 49413 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 87883 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 133552 |
| 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: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 413351 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1304535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 68300 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35775 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73606 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72656 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 293504 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.44510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 650179 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 654356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 413351 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 262686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 233063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 296411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1304535 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1598039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 | 1152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 413351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 413351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 413351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 413351 |
| 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 98,322. MANAGEMENT AND GENERAL EXPENSES 27,038. FUNDRAISING EXPENSES 15,061. TOTAL EXPENSES 140,421. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CHANGE IN UNDEPOSITED FUNDS -3,403. |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 97184 |
| IRS990/TotalAssetsEOYAmt | 0 | 136234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 97184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 413351 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 42250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 126796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 269092 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 9301 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2682 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 9301 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2682 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 87883 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133552 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 771 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 269092 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 68300 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73859 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 487210 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 97184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 136234 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 257 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.