Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 90.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,695,855
Down $125,476 (-6.9%) from 2015
Net Assets
Down$1,654,682
Down $123,384 (-6.9%) from 2015
Liabilities
Down$41,173
Down $2,092 (-4.8%) from 2015
Revenue
Down$240,364
Down $44,007 (-15%) from 2015
Expenses
Down$367,523
Down $58,215 (-14%) from 2015
Net Income
Up-$127,159
Up $14,208 (+10%) from 2015
VirtueMedia produces and airs effective media campaigns to support the dignity of all human life.
Produce and air educational TV ads that promote the sanctity of all human life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,246,297 | $1,272,819 | ▲ $26,522 |
| Cash and Non-Interest-Bearing Accounts | $310,778 | $189,029 | ▼ $121,749 |
| Land, Buildings, and Equipment, Net | $165,137 | $155,206 | ▼ $9,931 |
| Prepaid Expenses and Deferred Charges | $3,593 | $4,822 | ▲ $1,229 |
| Total Assets | $1,821,331 | $1,695,855 | ▼ $125,476 |
| Other Assets Total | $95,526 | $73,979 | ▼ $21,547 |
| Liabilities | |||
| Deferred Revenue | $43,000 | $35,000 | ▼ $8,000 |
| Accounts Payable and Accrued Expenses | $265 | $6,173 | ▲ $5,908 |
| Total Liabilities | $43,265 | $41,173 | ▼ $2,092 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,258,954 | $1,105,000 | ▼ $153,954 |
| Unrestricted Net Assets | $519,112 | $549,682 | ▲ $30,570 |
| Total Net Assets Fund Balance | $1,778,066 | $1,654,682 | ▼ $123,384 |
| Total Liabilities and Net Assets / Fund Balance | $1,821,331 | $1,695,855 | ▼ $125,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $148,953 | $60,704 | $209,657 |
| Other Land Buildings | $6,253 | $34,163 | $40,416 |
| Equipment | $0 | $26,817 | $26,817 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Peterson | President & Founder | PT | $45,569 | $20,492 | $66,061 |
| Name | Title |
|---|---|
| Robert Trussell Jr | Chairman |
| Tricia Peterson | Vice President |
| Karl Kimmich | Secretary & Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,201 |
| Salaries, Compensation, and Employee Benefits | $82,322 |
| Total Fundraising Expense | $6,979 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $107,208 | - | - | $107,208 |
| Current Officers, Directors, Trustees, and Key Employees | $52,849 | $9,909 | $3,303 | $66,061 |
| Office Expenses | - | $11,289 | $2,542 | $13,831 |
| Other Salaries and Wages | $9,781 | $1,665 | $623 | $12,069 |
| Depreciation Depletion | $8,143 | $1,490 | $298 | $9,931 |
| Fees for Services Other | $7,159 | $237 | $32 | $7,428 |
| Fees for Services Accounting | - | $5,194 | - | $5,194 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Payroll Taxes | $3,438 | $629 | $125 | $4,192 |
| Insurance | $2,308 | $417 | $56 | $2,781 |
| Occupancy | - | $2,104 | - | $2,104 |
| Total Functional Expenses | $327,610 | $32,934 | $6,979 | $367,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Thomas Peterson (Founder & President) and Tricia Peterson (Vice President) are husband and wife.”
“Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed return is then forwarded to the entire board for review prior to filing.”
“The organization monitors conflicts of interest by requiring all board members and officers to complete a conflict of interest questionnaire annually. The President and outside accounting consultant reviewed the completed questionnaires. If a conflict exists, the interested person leaves the meeting during the discussion and vote on the transaction.”
“The organization determines reasonableness of compensation by comparing officer and director compensation to other similar organizations. The compensation is approved by independent board members and the board-approved compensation is documented in the board minutes. The last comparability study was done April of 2012. Line 15b: The organization did not compensate any other officers or key employees. Therefore this question was answered no in accordance with the instructions.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Produce and air educational TV ads that promote the sanctity of all human life. |
| IRS990/AllOtherContributionsAmt | 0 | 163326 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Thomas Peterson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705595533 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 560 W Crossville Road 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roswell |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30075 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 310778 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3303 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 163326 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22897 |
| IRS990/CYOtherExpensesAmt | 0 | 280201 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82322 |
| IRS990/CYTotalExpensesAmt | 0 | 367523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 35000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 298 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1490 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8143 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9931 |
| IRS990/Desc | 0 | VirtueMedia creates and airs compelling messages through the mass media, to help encourage parents to choose life for their babies and more fully support the sanctity of all human life. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 327610 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5194 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5194 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 32 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 237 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7159 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7428 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 65059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tricia Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Karl Kimmich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Trussell Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 106330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary & Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 240364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 56 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2781 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22897 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22897 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 121684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 276890 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | VirtueMedia produces and airs effective media campaigns to support the dignity of all human life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1778066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1654682 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3775 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2104 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2542 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13831 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 95526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73979 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Unfulfilled contract |
| IRS990/OtherExpensesGrp/Desc | 1 | Dir cost of prod & air |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107208 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12069 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 125 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3438 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4192 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3593 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4822 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Peterson |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Media placement |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Commission on media bu |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Licensing fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 43000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 195328 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17577 |
| IRS990/PYOtherExpensesAmt | 0 | 339834 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -141367 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80904 |
| IRS990/PYTotalExpensesAmt | 0 | 425738 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 284371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 54141 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1246297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1272819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 163326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195328 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1110000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22897 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16597 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15147 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94829 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1056097 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53903 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 163326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 195328 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 261373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1110000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1204829 |
| 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/BuildingsGrp/BookValueAmt | 0 | 148953 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60704 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 209657 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26817 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34163 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40416 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155206 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 45569 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 106330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 12579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 29351 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 7913 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15216 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Thomas Peterson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President & Founder |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 66061 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 150897 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Thomas Peterson (Founder & President) and Tricia Peterson (Vice President) are husband and wife. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Form 990 is prepared by an independent CPA firm and reviewed by the organization's top management. The reviewed return is then forwarded to the entire board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization monitors conflicts of interest by requiring all board members and officers to complete a conflict of interest questionnaire annually. The President and outside accounting consultant reviewed the completed questionnaires. If a conflict exists, the interested person leaves the meeting during the discussion and vote on the transaction. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization determines reasonableness of compensation by comparing officer and director compensation to other similar organizations. The compensation is approved by independent board members and the board-approved compensation is documented in the board minutes. The last comparability study was done April of 2012. Line 15b: The organization did not compensate any other officers or key employees. Therefore this question was answered no in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | VirtueMedia |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Catholics Come Home Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261102557 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Catholic Evangelism |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 506 W Corssville Rd 101 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Roswell |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30075 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1258954 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1105000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1821331 |
| IRS990/TotalAssetsEOYAmt | 0 | 1695855 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1821331 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1695855 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 163326 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6979 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 327610 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 367523 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43265 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41173 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43265 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41173 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1778066 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1654682 |
| IRS990/TotalOtherCompensationAmt | 0 | 65059 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 327610 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54141 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45569 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240364 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1821331 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1695855 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 106330 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 519112 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 549682 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 560 W Crossville Road No 101 |
| IRS990/USAddress/CityNm | 0 | Roswell |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30075 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.