Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,219,859
Down $79,119 (-2.4%) from 2011
Net Assets
Down$3,155,828
Down $59,898 (-1.9%) from 2011
Liabilities
Down$64,031
Down $19,221 (-23%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$639,252
Up $201,824 (+46%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Ministry to Married Couples
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 | 83252 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64031 |
| IRS990/AccountsReceivable/BOY | 0 | 1123 |
| IRS990/AccountsReceivable/EOY | 0 | 1123 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MINISTRY TO MARRIED COUPLES |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3389 |
| IRS990/Advertising/ProgramServices | 0 | 3390 |
| IRS990/Advertising/Total | 0 | 6779 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 308015 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 478 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17968 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21406 |
| IRS990/AllOtherExpenses/Total | 0 | 39852 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7733 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18043 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25776 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26268 |
| IRS990/ConferencesMeetings/Total | 0 | 26268 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 308015 |
| IRS990/ContributionsGrantsPriorYear | 0 | 402484 |
| IRS990/CostOfGoodsSold | 0 | 35518 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 512 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1194 |
| IRS990/DepreciationDepletion/Total | 0 | 1706 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | MINISTRY TO MARRIED COUPLES USING 14 WEEK CURRICULUM WITH THE PRIMARY GOAL TO SEE PEOPLE BROUGHT TO A SAVING KNOWLEDGE OF JESUS CHRIST. SEMINARS AND OUTREACHES HELD WORLDWIDE PLUS PEOPLE WITH THREE COURSES AND PUBLIC OUTREACHES MINISTERING TO MARRIAGES AND FAMILY. |
| 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 | 377746 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 68393 |
| IRS990/FeesForServicesLegal/Total | 0 | 68393 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY SPEER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAM GREENLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROSEMARY BARRI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELAINE HITCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENT GREENLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GUSTAVO BARRI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROY HITCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVID TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM SPEER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARILYN ANN PHILLIPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL E PHILLIPPS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 52000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 25776 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| 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 | 832760 |
| IRS990/GrossRents/Real | 0 | 309063 |
| IRS990/GrossSalesOfInventory | 0 | 30160 |
| 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/ManagementAndGeneral | 0 | 45262 |
| IRS990/Insurance/Total | 0 | 45262 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 490 |
| IRS990/Interest/Total | 0 | 490 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35518 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| 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 | 928311 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3991938 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3090036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3063627 |
| IRS990/LessRentalExpenses/Real | 0 | 217888 |
| 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 | false |
| IRS990/MissionDescription | 0 | MINISTRY TO MARRIED COUPLES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3215726 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3155828 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -5358 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -5358 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 91175 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 91175 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12600 |
| IRS990/Occupancy/ProgramServices | 0 | 29400 |
| IRS990/Occupancy/Total | 0 | 42000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44643 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 104167 |
| IRS990/OfficeExpenses/Total | 0 | 148810 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 169501 |
| IRS990/OtherAssetsTotal/EOY | 0 | 152309 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 354684 |
| IRS990/OtherExpensesCurrentYear | 0 | 578834 |
| IRS990/OtherExpenses/Description | 0 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | HOUSING ALLOWANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12051 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21090 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22707 |
| IRS990/OtherExpenses/ProgramServices | 1 | 28119 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38513 |
| IRS990/OtherExpenses/ProgramServices | 3 | 49209 |
| IRS990/OtherExpenses/Total | 0 | 22707 |
| IRS990/OtherExpenses/Total | 1 | 40170 |
| IRS990/OtherExpenses/Total | 2 | 55018 |
| IRS990/OtherExpenses/Total | 3 | 70299 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2800 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2800 |
| IRS990/OtherRevenueCurrentYear | 0 | 226982 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 141165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 141165 |
| IRS990/OtherRevenuePriorYear | 0 | -54159 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9769 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 32565 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 623 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1454 |
| IRS990/PayrollTaxes/Total | 0 | 2077 |
| 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 | 44357 |
| IRS990/ProgramServiceRevenue/Description | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44357 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -59898 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 91175 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -59898 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -34326 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 60418 |
| IRS990/SalariesEtcPriorYear | 0 | 82744 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 352372 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 457261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 367908 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 426767 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 502263 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2106571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 522 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 141165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 46101 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 62507 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 187935 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 158869 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 596577 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.76280 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2095644 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 352372 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 457261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 367908 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 426767 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 502263 |
| IRS990ScheduleA/Total170/Total | 0 | 2106571 |
| IRS990ScheduleA/TotalSupport | 0 | 2703670 |
| 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/Buildings/BookValue | 0 | 576950 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 402230 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 979180 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6820 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 380616 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 387436 |
| IRS990ScheduleD/Land/BookValue | 0 | 2293159 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2293159 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 186698 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 130125 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 316823 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15340 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15340 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3063627 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH A WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PRESIDENT OF THE BOARD REVIEWS THE RETURN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MICHAEL AND MARILYN PHILLIPPS ARE HUSBAND AND WIFEROY AND ELAINE HITCHMAN ARE HUSBAND AND WIFEGUSTAVO AND ROSEMARY BARRI ARE HUSBAND AND WIFEBRENT AND PAM GREENLEE ARE HUSBAND AND WIFEJIM AND KATHY SPEER ARE HUSBAND AND WIFEDAVID AND LINDA TAYLOR ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 12211 W ALAMEDA PKWY 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 12211 W ALAMEDA PKWY 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LAKEWOOD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | LAKEWOOD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CO |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.