Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 84-1334448
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,955,546
Down $665,647 (-5.7%) from 2011
Net Assets
Down$9,732,717
Down $176,745 (-1.8%) from 2011
Liabilities
Down$1,222,829
Down $488,902 (-29%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$476,551
Down $44,913 (-8.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The eagle valley religious foundation was created to establish an interfaith and public community in the vail valley. This facility extends opportunities for people to learn and deepen their faith and offers support and outreach. The facility will provide many new opportunities for people of all ages and backgrounds to gather together in order to meet their special needs.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26486 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21332 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SUPPORT OF CHURCHES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1828 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDWARDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81632 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10933 |
| IRS990/Advertising/Total | 0 | 10933 |
| IRS990/AllOtherContributions | 0 | 77129 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15339 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2957 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 77129 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127427 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 238229 |
| IRS990/DepreciationDepletion/Total | 0 | 238229 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION PROVIDES OFFICE SPACE AND A PLACE OF WORSHIP FOR SEVERAL RELIGIOUS DENOMINATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 362580 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 135 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 23107 |
| IRS990/FeesForServicesManagement/Total | 0 | 23242 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV DR SCOTT K BEEBE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV STUART BROOKS KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RABBI DEBRA L RAPPAPORT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PASTOR TIM WILBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV MARK HUGGENVIK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV RICK WEBSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD SIGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MYRNA SIGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAN M SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NETIA GERKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PEGGY EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOAN FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TOM OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CJ TENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEPHEN E BAIRD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN WASHING |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | THOMAS WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | E JO BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BETH LEVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MIKKI FUTERNICK |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PASTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PASTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | RABBI |
| IRS990/Form990PartVIISectionA/Title | 3 | PASTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PAST INTERIM PASTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER OF BUILDING COMMITT |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER OF BUILDING COMMITT |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER OF BUILDING COMMITT |
| IRS990/Form990PartVIISectionA/Title | 9 | ECOT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | ECOT MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 19 | ASSISTANT SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25939 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 130737 |
| IRS990/GrossReceipts | 0 | 325745 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVIII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 66666 |
| IRS990/Interest/Total | 0 | 66666 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 516402 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10202981 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9924669 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9686579 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BY FOCUSING ON WHAT UNITES US AS PEOPLE RATHER THAN ON WHAT DIVIDES US AND BY CONTINUING OUR LONG HISTORY OF COOPERATION, MUTUAL RESPECT AND SHARED FACILITIES, WE BELEIVE WE CAN BETTER: EXPRESS THE BEST RELIGIOUS TENETS OF TOLERANCE AND MUTAL RESPECT PRESENT IN ALL OUR FAITH TRADITIONS, UTILIZE COMBINED HUMAN AND FINANCIAL RESOURCES TO ACCOMPLISH MUCH MORE IN BUILDING AND PROGRAMMING THAN ANY OF OUR CONGREGATIONS COULD ACHIEVE STANDING ALONE-ENHANCING PRECIOUS CONGREGATIONAL RESOURCES FOR SERVING THE COMMUNITY, ENCOURAGE EVEN GREATER COOOPERATION AND AFFINITY BETWEEN OUR FAITHS WHILE INVITING OTHER FAITH TRADITIONS TO JOIN US, AND FINALLY TO RESPOND TO COMMUNITY NEEDS WITH A HIGHER COMMUNITY PROFILE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1575000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1125000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETH LEVINE |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9909462 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9732717 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 104798 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 104798 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1570 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 101090 |
| IRS990/Occupancy/Total | 0 | 101090 |
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| IRS990/OfficeExpenses/Total | 0 | 2528 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherExpensesCurrentYear | 0 | 476551 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | EVENT COSTS |
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| IRS990/OtherExpenses/ProgramServices | 0 | 154 |
| IRS990/OtherExpenses/Total | 0 | 2709 |
| IRS990/OtherExpenses/Total | 1 | 154 |
| IRS990/OtherLiabilities/BOY | 0 | 10245 |
| IRS990/OtherLiabilities/EOY | 0 | 10300 |
| IRS990/OtherRevenueCurrentYear | 0 | 104798 |
| IRS990/OtherRevenuePriorYear | 0 | 1856 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1681053 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1068464 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531390 |
| IRS990/ProgramServiceRevenueCY | 0 | 117879 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | CHAPEL USE FEES-CHURCH |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 49323 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18947 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 58832 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18947 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 58832 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -176745 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 59047 |
| IRS990/RevenuesLessExpensesCY | 0 | -176745 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -342852 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 132 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 197546 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8146854 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 474818 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8621672 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25939 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 476551 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 25,939. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES NETTED WITH REVENUE ON FORM 990 25,939. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1319028 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1319028 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 25939 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 220697 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 41584 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 262281 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10300 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 25939 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25939 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 299806 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 476551 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10300 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 9686579 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 299806 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 502490 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 325745 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25939 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 4550 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 4550 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 18369 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 18369 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 80171 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 50566 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 130737 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 80171 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 50566 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 130737 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | NIGHTS EVENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FELLOWSHIP CIRCLE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 104798 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3020 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3020 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 TAX RETURN IS AVAILABLE TO BE VIEWED BY ANY BOARD MEMBER UPON THEIR REQUEST. THE AUDITED FINANCIAL STATEMENTS USED ON THE FORM 990 ARE REVIEWED BY THE BOARD BEFORE THE FORM 990 TAX RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT THE BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FINANCIAL STATEMENTS, CONFLICTS OF INTEREST POLICIES, AND ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | POLICY IS DISCUSSED IN MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE TOTAL CONTRIBUTIONS REPORTED ON SCHEDULE B ARE ACTUAL CONTRIBUTIONS RECEIVED IN 2012 AND THE CONTRIBUTIONS REPORTED ON PAGE 9, VIII, LINE 1H IS THE INCOME RECOGNIZED IN 2012. THE VARIANCE EXISTS BECAUSE THE NON-PROFIT OPERATES ON AN ACCRUAL BASIS,THUS SOME OF THE CONTRIBUTIONS REPORTED ON SCHEDULE B HAVE ALREADY BEEN RECOGNIZED AS INCOME IN PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VIII, LINE 1H |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1681053 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1058197 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 245 CHAPEL PLACE STE 300 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.