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Balance Sheet
Assets
Up$1,754,504
Up $710,465 (+68%) from 2010
Net Assets
Up$1,446,042
Up $1,121,879 (+346%) from 2010
Liabilities
Down$308,462
Down $411,414 (-57%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,964,009
Down $1,689,530 (-36%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 30, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,169,810
Mission and Program Overview
Mission
Promise keepers' mission is to ignite and unite men to become passionate followers of jesus christ through the effective communication of seven promises to god, his fellow men, family, church, and the world. Promise keepers' vision is "men transformed worldwide."
Filing and Contact Details
Filer
- EIN
- 84-1157834
Raw XML AppendixShowing 400 of 480 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.
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMISE KEEPERS' MISSION IS TO IGNITE AND UNITE MEN TO BECOME PASSIONATE FOLLOWERS OF JESUS CHRIST THROUGH THE EFFECTIVE COMMUNICATION OF SEVEN PROMISES TO GOD, HIS FELLOW MEN, FAMILY, CHURCH, AND THE WORLD. PROMISE KEEPERS' VISION IS "MEN TRANSFORMED WORLDWIDE." |
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| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
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| IRS990/MissionDescription | 0 | PROMISE KEEPERS' MISSION IS TO IGNITE AND UNITE MEN TO BECOME PASSIONATE FOLLOWERS OF JESUS CHRIST THROUGH THE EFFECTIVE COMMUNICATION OF SEVEN PROMISES TO GOD, HIS FELLOW MEN, FAMILY, CHURCH, AND THE WORLD. PROMISE KEEPERS' VISION IS "MEN TRANSFORMED WORLDWIDE." |
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| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 273366 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PROMISE KEEPERS IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. THE ORGANIZATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. THE ORGANIZATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS ENDING OPEN AUDIT PERIODS ARE DECEMBER 31, 2008, 2009, 2010, AND 2011. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleD/OtherAssets/BookValue | 1 | 17000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURED DEBENTURE |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFFERRED OFFICER COMPENSATION |
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| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM P MCCARTNEY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DR RALEIGH WASHINGTON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 34418 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 197600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 174307 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORIGINAL EXEMPT RETURN DID NOT INCLUDE THE FINANCIAL STATEMENT AUDIT ADJUSTMENTS, WHICH WERE NOT AVAILABLE AT THE TIME THE RETURN WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROMISE KEEPERS' MISSION IS TO IGNITE AND UNITE MEN TO BECOME PASSIONATE FOLLOWERS OF JESUS CHRIST THROUGH THE EFFECTIVE COMMUNICATION OF SEVEN PROMISES TO GOD, HIS FELLOW MEN, FAMILY, CHURCH, AND THE WORLD. PROMISE KEEPERS' VISION IS "MEN TRANSFORMED WORLDWIDE." |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED BY BOARD THE OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THRU BOARD REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD APPROVAL IS REQUIRED FOR OFFICER AND KEY EMPLOYEE COMPENSATION. PROMISE KEEPERS IS A MEMBER OF MOUNTAIN STATES EMPLOYMENT COUNCIL FOR 3RD PARTY DATA SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD APPROVAL IS REQUIRED FOR OFFICER AND KEY EMPLOYEE COMPENSATION. PROMISE KEEPERS IS A MEMBER OF MOUNTAIN STATES EMPLOYMENT COUNCIL FOR 3RD PARTY DATA SURVEYS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5600 S QUEBEC ST SUITE 200D |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GREENWOOD VILLAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,754,504
- Liabilities
- $308,462
- Net assets
- $1,446,042
- Revenue
- -
- Expenses
- $2,964,009
- Net income
- -