Civic Intelligence

Life Impact Inc.

990 • Fiscal year 2017 • EIN 05-0562732

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

Organization ProfileWWW.LIFEIMPACTMINISTRIES.NET
PO Box 906Bend, OR 97709

(541) 593-7415

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$18,016

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$418,039

Up $107,044 (+34%) from 2016

Net Assets

Up

$411,054

Up $142,023 (+53%) from 2016

Liabilities

Down

$6,985

Down $34,979 (-83%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$1,065,547

Up $230,229 (+28%) from 2016

Expenses

Up

$951,144

Up $254,642 (+37%) from 2016

Net Income

Down

$114,403

Down $24,413 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $66,027Liabilities 2011: $684Net Assets 2011: $65,3432011Assets 2012: $85,060Liabilities 2012: $3,379Net Assets 2012: $81,6812012Assets 2013: $123,060Liabilities 2013: $2,855Net Assets 2013: $120,2052013Assets 2014: $158,903Liabilities 2014: $3,886Net Assets 2014: $155,0172014Assets 2015: $159,660Liabilities 2015: $29,445Net Assets 2015: $130,2152015Assets 2016: $310,995Liabilities 2016: $41,964Net Assets 2016: $269,0312016Assets 2017: $418,039Liabilities 2017: $6,985Net Assets 2017: $411,0542017Assets 2018: $323,476Liabilities 2018: $8,984Net Assets 2018: $314,4922018Assets 2019: $405,951Liabilities 2019: $11,301Net Assets 2019: $394,6502019Assets 2020: $785,594Liabilities 2020: $189,819Net Assets 2020: $595,7752020Assets 2021: $923,963Liabilities 2021: $81,274Net Assets 2021: $842,6892021Assets 2022: $805,003Liabilities 2022: $175,533Net Assets 2022: $629,4702022Assets 2023: $952,757Liabilities 2023: $96,797Net Assets 2023: $855,9602023Assets 2024: $815,260Liabilities 2024: $120,924Net Assets 2024: $694,3362024

Highlighted filing

2017

Assets$418,039
Liabilities$6,985
Net Assets$411,054
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $357,562Expenses 2011: $328,571Net Income 2011: $28,9912011Expenses 2012: $435,9222012Revenue 2013: $535,127Expenses 2013: $496,603Net Income 2013: $38,5242013Revenue 2014: $664,708Expenses 2014: $629,896Net Income 2014: $34,8122014Revenue 2015: $729,403Expenses 2015: $728,347Net Income 2015: $1,0562015Revenue 2016: $835,318Expenses 2016: $696,502Net Income 2016: $138,8162016Revenue 2017: $1,065,547Expenses 2017: $951,144Net Income 2017: $114,4032017Revenue 2018: $916,713Expenses 2018: $1,020,089Net Income 2018: -$103,3762018Revenue 2019: $1,270,510Expenses 2019: $1,189,849Net Income 2019: $80,6612019Revenue 2020: $1,544,920Expenses 2020: $1,315,552Net Income 2020: $229,3682020Revenue 2021: $1,853,051Expenses 2021: $1,606,137Net Income 2021: $246,9142021Revenue 2022: $1,873,123Expenses 2022: $2,094,596Net Income 2022: -$221,4732022Revenue 2023: $2,065,927Expenses 2023: $1,864,234Net Income 2023: $201,6932023Revenue 2024: $1,946,800Expenses 2024: $2,108,424Net Income 2024: -$161,6242024

Highlighted filing

2017

Revenue$1,065,547
Expenses$951,144
Net Income$114,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,065,547
Mission and Program Overview

Mission

To provide humanitarian aid workers and missionaries a place for rest and relaxation while they are mentored in issues facing them as they live and work in foreign countries.

To provide humanitarian aid workers and ministry leaders a place for rest and relaxation while they are mentored in issues facing them as they live and work globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$248,901$313,096▲ $64,195
Savings and Temporary Cash Investments$59,271$101,367▲ $42,096
Other Notes and Loans Receivable, Net$2,381$2,000▼ $381
Land, Buildings, and Equipment, Net$442$1,576▲ $1,134
Total Assets$310,995$418,039▲ $107,044
Liabilities
Accounts Payable and Accrued Expenses$41,964$6,985▼ $34,979
Total Liabilities$41,964$6,985▼ $34,979
Net Assets / Fund Balance
Unrestricted Net Assets$269,031$411,054▲ $142,023
Total Net Assets Fund Balance$269,031$411,054▲ $142,023
Total Liabilities and Net Assets / Fund Balance$310,995$418,039▲ $107,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,576$2,242$3,818
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KnaussPresidentFT$18,016$18,016

Board Members and Trustees

NameTitle
Terry BraughtBoard Chair
Marilyn BraughtBoard Treasu
James YatesBoard Vice C
Eric HoodDirector
Karen ColemanDirector
Larry RusDirector
Paul ShoemakerDirector
Sam ButtonDirector
Theresa KnaussDirector
David GrissenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,451
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
All Other Contributions
$1,045,796
Change in Net Assets
$114,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,547
Total Revenue per Audited Statements
$1,065,547
Total Revenue per Form 990
$1,065,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,339
Other Expenses$375,805
Total Fundraising Expense$19,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,106$18,016-$554,122
Occupancy$129,002$105-$129,107
Travel$57,267-$1,965$59,232
Fees for Services Accounting-$42,799-$42,799
All Other Expenses$17,805$2,471-$20,276
Payroll Taxes$16,945$569-$17,514
Insurance$13,095--$13,095
Office Expenses$3,108$9,358-$12,466
Other Expenses$11,912$17,329$11,450$11,912
Fees for Services Management-$3,565$6,416$9,981
Information Technology-$9,291-$9,291
Fees for Services Other$3,372--$3,372
Pension Plan Contributions$2,850--$2,850
Fees for Services Legal-$2,437-$2,437
Conferences and Meetings-$1,169-$1,169
Advertising-$935-$935
Other Employee Benefits-$853-$853
Depreciation Depletion$84$753-$837
Total Functional Expenses$821,663$109,650$19,831$951,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$952,242
Expenses per Audited Statements$951,144
Total Expenses per Form 990$951,144
Expenses Not Reported on Form 990$1,098
International Activity

International Summary

Offices
13
Employees
23
Spending
$697,090

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaChristian Care CtrFood and Housing59$256,662
EuropeChristian Care CtrFood and Housing34$169,129
East Asia and the PacificChristian Care CtrFood and Housing12$94,240
Central America and CaribbeanChristian Care CtrFood and Housing12$90,104
Sub-saharan AfricaChristian Care CtrFood and Housing12$32,910
Middle East and North AfricaChristian Care CtrFood and Housing12$29,181
South AmericaChristian Care CtrFood and Housing12$24,864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$19,655---
Total Events$19,655---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Six of the nine board members are three married couples”

Form 990, Page 6, Part VI, Line 2

“Terry braught marilyn braught board chair board treas spouse david knauss theresa knuass president board memb spouse mark loomis diana loomis board memb board memb spouse james yates paul shoemaker board memb board memb father/son-in-law”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the finance committee and board president”

Form 990, Page 6, Part VI, Line 12C

“The organization periodically makes inquiries of directors and key personnel to determine if any conflicts of intersest exist. Any issues that arise are resolved by the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is compared to similar organizations and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Life Impact Inc
EIN
05-0562732
Address
PO BOX 906, BEND, OR 97709
Doing Business As
Life Impact Ministries

Signing Officer

Name
David Knauss
Title
President
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Knauss
Formed
2003
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Procfo
Address
780 NW YORK DR STE 102, BEND, OR 97703-1054
Preparer
James Jans
Phone
5417280444
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Management identified some changes needing to be made after filing.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,098 purchase of office equipment 0 decrease in credit card payable 0 decrease in accounts payable 0 increase in prior year payable 0 total -1,098”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,098”

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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/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017329
IRS990/OtherExpensesGrp/ProgramServicesAmt020788
IRS990/OtherExpensesGrp/ProgramServicesAmt19329
IRS990/OtherExpensesGrp/ProgramServicesAmt211912
IRS990/OtherExpensesGrp/TotalAmt020788
IRS990/OtherExpensesGrp/TotalAmt120779
IRS990/OtherExpensesGrp/TotalAmt217329
IRS990/OtherExpensesGrp/TotalAmt311912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536106
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554122
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0569
IRS990/PayrollTaxesGrp/ProgramServicesAmt016945
IRS990/PayrollTaxesGrp/TotalAmt017514
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02850
IRS990/PensionPlanContributionsGrp/TotalAmt02850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID KNAUSS
IRS990/PriorPeriodAdjustmentsAmt027620
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0841330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6012
IRS990/PYOtherExpensesAmt0315612
IRS990/PYRevenuesLessExpensesAmt0138816
IRS990/PYSalariesCompEmpBnftPaidAmt0380890
IRS990/PYTotalExpensesAmt0696502
IRS990/PYTotalRevenueAmt0835318
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0114403
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0841365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0726221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0534940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03833654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03833654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0841365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0726221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0534940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03833654
IRS990ScheduleA/TotalSupportAmt03833743
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03818
IRS990ScheduleD/ExpensesNotReportedAmt01098
IRS990ScheduleD/ExpensesSubtotalAmt0951144
IRS990ScheduleD/OtherExpensesIncludedAmt01098
IRS990ScheduleD/RevenueSubtotalAmt01065547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,098
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576
IRS990ScheduleD/TotalExpensesPerForm990Amt0951144
IRS990ScheduleD/TotalRevenuePerForm990Amt01065547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0952242
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt24
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt32
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt49
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt52
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt62
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt23
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt45
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt090104
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt194240
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2169129
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt329181
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4256662
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt524864
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt632910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6FOOD AND HOUSING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5CHRISTIAN CARE CTR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6CHRISTIAN CARE CTR
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt013
IRS990ScheduleF/SubtotalSpentAmt0697090
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA AND CARIBBEAN 90,104 0 EAST ASIA AND THE PACIFIC 94,240 0 EUROPE 169,129 0 MIDDLE EAST AND NORTH AFRICA 29,181 0 NORTH AMERICA 256,662 0 SOUTH AMERICA 24,864 0 SUB-SAHARAN AFRICA 32,910 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt013
IRS990ScheduleF/TotalSpentAmt0697090
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019655
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019655
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IDENTIFIED SOME CHANGES NEEDING TO BE MADE AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIX OF THE NINE BOARD MEMBERS ARE THREE MARRIED COUPLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TERRY BRAUGHT MARILYN BRAUGHT BOARD CHAIR BOARD TREAS SPOUSE DAVID KNAUSS THERESA KNUASS PRESIDENT BOARD MEMB SPOUSE MARK LOOMIS DIANA LOOMIS BOARD MEMB BOARD MEMB SPOUSE JAMES YATES PAUL SHOEMAKER BOARD MEMB BOARD MEMB FATHER/SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERIODICALLY MAKES INQUIRIES OF DIRECTORS AND KEY PERSONNEL TO DETERMINE IF ANY CONFLICTS OF INTERSEST EXIST. ANY ISSUES THAT ARISE ARE RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS COMPARED TO SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,098 PURCHASE OF OFFICE EQUIPMENT 0 DECREASE IN CREDIT CARD PAYABLE 0 DECREASE IN ACCOUNTS PAYABLE 0 INCREASE IN PRIOR YEAR PAYABLE 0 TOTAL -1,098
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,039
Liabilities
$6,985
Net assets
$411,054
Revenue
$1,065,547
Expenses
$951,144
Net income
$114,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.69$1.95$2.11$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.86$2.07$1.86$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.18$0.63$1.87$2.09$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$1.85$1.61$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.19$0.60$1.54$1.32$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.39$1.27$1.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.92$1.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.07$0.95$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.84$0.70$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.73$0.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.66$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.44
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.36$0.33$0.03